... internal controls, compliance with Company policies and procedures, and efficiency of operations ... Auditing, Information Technology, Public Accounting or Consulting. * Must be willing to travel ...
... internal controls, compliance with Company policies and procedures, and efficiency of operations ... Auditing, Information Technology, Public Accounting or Consulting. * Must be willing to travel ...
IT Internal Auditor
Dallas, TX · On-site
As an Internal Auditor on the IT Audit Team, you will conduct risk-based audits that evaluate the effectiveness of technology governance, security, compliance, and operational controls across the ...
IT Internal Auditor
Dallas, TX · On-site
As an Internal Auditor on the IT Audit Team, you will conduct risk-based audits that evaluate the effectiveness of technology governance, security, compliance, and operational controls across the ...
Senior IT Internal Auditor
South Jordan, UT · On-site
$80K - $100K/yr
WORK SHIFT DAY (United States of America) SUMMARY OF DUTIES Reporting to the Director of IT Internal Audit, the IT Senior Internal Auditor is responsible for executing complex IT and integrated ...
Senior IT Internal Auditor
South Jordan, UT · On-site
$80K - $100K/yr
WORK SHIFT DAY (United States of America) SUMMARY OF DUTIES Reporting to the Director of IT Internal Audit, the IT Senior Internal Auditor is responsible for executing complex IT and integrated ...
Senior IT Internal Auditor
South Jordan, UT · On-site
$80K - $100K/yr
WORK SHIFT DAY (United States of America) SUMMARY OF DUTIES Reporting to the Director of IT Internal Audit, the IT Senior Internal Auditor is responsible for executing complex IT and integrated ...
Senior IT Internal Auditor
South Jordan, UT · On-site
$80K - $100K/yr
WORK SHIFT DAY (United States of America) SUMMARY OF DUTIES Reporting to the Director of IT Internal Audit, the IT Senior Internal Auditor is responsible for executing complex IT and integrated ...
IT Internal Auditor
Boca Raton, FL · On-site
$80K - $85K/yr
ABOUT THE POSITION The IT Auditor is responsible for performing technology-focused and integrated ... Master's Degree. * 1-3 years of experience in public accounting or internal audit. * Additional ...
IT Internal Auditor
Boca Raton, FL · On-site
$80K - $85K/yr
ABOUT THE POSITION The IT Auditor is responsible for performing technology-focused and integrated ... Master's Degree. * 1-3 years of experience in public accounting or internal audit. * Additional ...
Senior IT Internal Auditor
Memphis, TN · On-site
$97K - $128K/yr
Auditor-Internal IT Senior Dept: Corporate Auditing & Consulting Reports to: Director of IT Audit Position Summary Performs independent and objective assurance and advisory activities to add value ...
Senior IT Internal Auditor
Memphis, TN · On-site
$97K - $128K/yr
Auditor-Internal IT Senior Dept: Corporate Auditing & Consulting Reports to: Director of IT Audit Position Summary Performs independent and objective assurance and advisory activities to add value ...
Staff IT Internal Auditor
Plantation, FL · On-site
Chewy is looking for a Staff IT Internal Auditor to join our Internal Audit team and support IT SOX work, IT operational audits, and technology-enabled assurance activities. In this role, you will ...
Staff IT Internal Auditor
Plantation, FL · On-site
Chewy is looking for a Staff IT Internal Auditor to join our Internal Audit team and support IT SOX work, IT operational audits, and technology-enabled assurance activities. In this role, you will ...
Senior IT Internal Auditor
Memphis, TN · On-site
$91K - $120K/yr
Auditor-Internal IT Senior Dept: Corporate Auditing & Consulting Reports to: Director of IT Audit Position Summary Performs independent and objective assurance and advisory activities to add value ...
Senior IT Internal Auditor
Memphis, TN · On-site
$91K - $120K/yr
Auditor-Internal IT Senior Dept: Corporate Auditing & Consulting Reports to: Director of IT Audit Position Summary Performs independent and objective assurance and advisory activities to add value ...
IT Internal Auditor
Honolulu, HI · On-site
$78K - $120K/yr
... internal control and risk management activities, with an emphasis on risks related to Information Technology and Information Security. Documents and communicates audit findings and recommendations ...
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IT Internal Auditor
Honolulu, HI · On-site
$78K - $120K/yr
... internal control and risk management activities, with an emphasis on risks related to Information Technology and Information Security. Documents and communicates audit findings and recommendations ...
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Senior IT Internal Auditor
Houston, TX · On-site
$107K - $134K/yr
Job Profile JOB SUMMARY The Senior Information Technology (IT) Internal Auditor is responsible for identifying and assessing operational, compliance, and financial risks across a variety of business ...
Senior IT Internal Auditor
Houston, TX · On-site
$107K - $134K/yr
Job Profile JOB SUMMARY The Senior Information Technology (IT) Internal Auditor is responsible for identifying and assessing operational, compliance, and financial risks across a variety of business ...
Staff IT Internal Auditor
Plantation, FL · On-site +1
Chewy is looking for a Staff IT Internal Auditor to join our Internal Audit team and support IT SOX work, IT operational audits, and technology-enabled assurance activities. In this role, you will ...
Staff IT Internal Auditor
Plantation, FL · On-site +1
Chewy is looking for a Staff IT Internal Auditor to join our Internal Audit team and support IT SOX work, IT operational audits, and technology-enabled assurance activities. In this role, you will ...
Senior Internal Auditor
Mentor, OH · On-site +1
$75K - $93K/yr
Position Summary As a Senior IT Internal Auditor you are responsible for owning and executing risk-based IT and cybersecurity audits in accordance with Internal Audit methodology, including planning ...
Senior Internal Auditor
Mentor, OH · On-site +1
$75K - $93K/yr
Position Summary As a Senior IT Internal Auditor you are responsible for owning and executing risk-based IT and cybersecurity audits in accordance with Internal Audit methodology, including planning ...
Senior IT Internal Auditor
Canton, MA · On-site
$89K - $111K/yr
The Senior IT Internal Auditor will be responsible to evaluate the design and effectiveness of internal controls, utilize critical thinking to assess the impact of control deficiencies, perform ...
Senior IT Internal Auditor
Canton, MA · On-site
$89K - $111K/yr
The Senior IT Internal Auditor will be responsible to evaluate the design and effectiveness of internal controls, utilize critical thinking to assess the impact of control deficiencies, perform ...
Senior IT Internal Auditor
Canton, MA · Hybrid
$89K - $111K/yr
The Senior IT Internal Auditor will be responsible to evaluate the design and effectiveness of internal controls, utilize critical thinking to assess the impact of control deficiencies, perform ...
Senior IT Internal Auditor
Canton, MA · Hybrid
$89K - $111K/yr
The Senior IT Internal Auditor will be responsible to evaluate the design and effectiveness of internal controls, utilize critical thinking to assess the impact of control deficiencies, perform ...
Sr IT Internal Auditor
Lincoln, NE · Hybrid
$73K - $91K/yr
Job Summary The Senior IT Internal Auditor will evaluate complex information systems and controls including but not limited to applications, business control processes, change control management ...
Sr IT Internal Auditor
Lincoln, NE · Hybrid
$73K - $91K/yr
Job Summary The Senior IT Internal Auditor will evaluate complex information systems and controls including but not limited to applications, business control processes, change control management ...
Sr IT Internal Auditor
Lincoln, NE · Hybrid
$73K - $91K/yr
Job Summary The Senior IT Internal Auditor will evaluate complex information systems and controls including but not limited to applications, business control processes, change control management ...
Sr IT Internal Auditor
Lincoln, NE · Hybrid
$73K - $91K/yr
Job Summary The Senior IT Internal Auditor will evaluate complex information systems and controls including but not limited to applications, business control processes, change control management ...
IT Internal Auditor II
Fort Worth, TX · Hybrid
We are seeking a Staff IT Auditor to join our global Internal Audit team, where innovation knows no borders. This team protects enterprise value by evaluating risks, strengthening technology controls ...
IT Internal Auditor II
Fort Worth, TX · Hybrid
We are seeking a Staff IT Auditor to join our global Internal Audit team, where innovation knows no borders. This team protects enterprise value by evaluating risks, strengthening technology controls ...
Senior Data Analytics - IT Internal Auditor
Orlando, FL · Hybrid
$79K - $98K/yr
Senior Data Analytics - IT Internal Auditor * 501 W. Church Street, Orlando, Florida, United States, 32805 * Audit * Full Time Add to favorites View favorites We Put the World on Vacation Travel ...
Senior Data Analytics - IT Internal Auditor
Orlando, FL · Hybrid
$79K - $98K/yr
Senior Data Analytics - IT Internal Auditor * 501 W. Church Street, Orlando, Florida, United States, 32805 * Audit * Full Time Add to favorites View favorites We Put the World on Vacation Travel ...
IT Internal Auditor II
Southlake, TX · On-site
We are seeking a Staff IT Auditor to join our global Internal Audit team, where innovation knows no borders. This team protects enterprise value by evaluating risks, strengthening technology controls ...
IT Internal Auditor II
Southlake, TX · On-site
We are seeking a Staff IT Auditor to join our global Internal Audit team, where innovation knows no borders. This team protects enterprise value by evaluating risks, strengthening technology controls ...
Sr. IT Internal Auditor
Medina, MN · Hybrid
$80K - $111K/yr
You will serve as a Senior IT Internal Auditor within the Internal Audit function, leading and executing audit and advisory projects focused on IT systems, controls, and risk management. You will ...
Sr. IT Internal Auditor
Medina, MN · Hybrid
$80K - $111K/yr
You will serve as a Senior IT Internal Auditor within the Internal Audit function, leading and executing audit and advisory projects focused on IT systems, controls, and risk management. You will ...
Weekend It Internal Auditor information
See salary details
$33.5K - $41.3K
2% of jobs
$41.3K - $49.1K
5% of jobs
$49.1K - $57K
13% of jobs
$59K is the 25th percentile. Wages below this are outliers.
$57K - $64.8K
18% of jobs
The median wage is $70.5K / yr.
$64.8K - $72.6K
16% of jobs
$72.6K - $80.4K
13% of jobs
$85.7K is the 75th percentile. Wages above this are outliers.
$80.4K - $88.2K
12% of jobs
$88.2K - $96K
9% of jobs
$96K - $103.9K
6% of jobs
$103.9K - $111.7K
4% of jobs
$111.7K - $119.5K
2% of jobs
$33.5K
$76.2K
$119.5K
How much do weekend it internal auditor jobs pay per year?
What are the key skills and qualifications needed to thrive as a Weekend IT Internal Auditor?
What is the difference between Weekend It Internal Auditor vs Weekend It Compliance Officer?
| Aspect | Weekend It Internal Auditor | Weekend It Compliance Officer |
|---|---|---|
| Certifications | CPA, CIA, or CISA | CCEP, CCEP-I, or similar compliance certifications |
| Work Environment | Internal audit departments, financial institutions, corporations | Regulatory agencies, corporate compliance departments |
| Employer & Industry | Financial, manufacturing, or service industries | Banking, healthcare, or corporate sectors |
Weekend It Internal Auditors focus on evaluating internal controls, risk management, and financial accuracy, often working within organizations' audit departments. Weekend It Compliance Officers ensure adherence to laws, regulations, and internal policies, typically working in compliance or regulatory units. Both roles require certifications like CPA or CISA and are common in industries with strict regulatory requirements. The main difference lies in their focus: internal controls versus regulatory compliance.
What are some common challenges faced by Weekend IT Internal Auditors, and how can they be managed effectively?
What does a Weekend IT Internal Auditor do?
Full-time
Re-posted 13 days ago
Job description
Responsibilities:
- Perform IT and Operational Audit Procedures in an integrated environment: Obtain, analyze, and appraise evidentiary data; draw informed, objective opinions as to the adequacy and effectiveness of internal controls, compliance with Company policies and procedures, and efficiency of operations; prepare work papers summarizing evidentiary data obtained and conclusions reached.
- Communicate Progress, Issues and Concerns to Superiors: Inform supervisors of audit progress and difficulties encountered on a timely basis; receive feedback from more experienced teammates on completion of tasks and discussion of possible conclusions.
- Prepare and Communicate Audit Results: Conduct entrance and exit conferences and draft value-added audit reports in good form on a timely basis.
- Completion of Special Projects and Management Requests:Â Assist with fraud investigations and the evaluation of new system implementations.
- Process Improvement Initiatives: Participate in expanding the Quality Through Excellence Program (QTE) in the Department through maintaining a focus on continuous improvement; proactively integrate the QTE concepts into the day-to-day operations of the Internal Audit Department with a focus on improving process quality and efficiency, improving internal customer service, and actively participating in Company initiatives.
- Plan Assigned Audits/Sections of Audits: Prepare audit notification letters, conduct entrance conferences, evaluate audit risk, develop information technology audit strategies and tactics, and prepare audit programs.
Requirements:
- BS/BA in degree in Computer Science, Information Security, Information Sciences and Technology, or related degree required
- Professional certifications preferred (CISA, CISSP, CPA, CFE, CIA, etc.).
- MBA and foreign language skills are a plus.
- 2 - 5 years experience in IT Auditing, Information Technology, Public Accounting or Consulting.
- Must be willing to travel internationally up to 30%
- Experience with SAP Enterprise Resource Planning software, Oracle databases and Unix operating systems
- Understanding of Sarbanes-Oxley (SOX) section 404.
All your information will be kept confidential according to EEO guidelines.