IT audit methodologies jobs

Assistant Manager - Finance

Gallagher · Posted Nov 9, 2026

Open

Bangalore, Karnataka, India
Manager
Competitive compensation
7+ years

Assistant Manager - Finance

Gallagher · Posted Nov 9, 2026

Open

Bangalore, Karnataka, India
Manager
Competitive compensation
7+ years

Denver Technology Audit & Advisory Senior Consultant

Protiviti · Posted Jul 20, 2026

Open

Denver, Colorado, United States
Hybrid
Full-time · Senior
$90K–$134K per year
2+ years

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Senior Consultant in Technology Audit & Advisory

Compensation

$90,000.00 - $134,000.00

Responsibilities

Mentor, train, and coach interns and consultants
Facilitate project work plans
Identify risk areas and efficiency opportunities
Strengthen client relationships
Establish project scope and staffing

Requirements

Bachelor’s degree in Accounting, Finance, Information Technology, Cybersecurity, or related field
Nice to have: CIA
Nice to have: CRMA
Nice to have: CISA
Nice to have: CISM

Skills

IT audit methodologies COBIT ISO 27001 NIST CSF CIS ITIL Sarbanes-Oxley Act SAP

Technology Risk Associate IT Audit

EY · Posted Oct 23, 2026

Open

Belgrade, Central Serbia, Serbia
Full-time · Associate
2+ years

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The Technology Risk Associate will participate in IT audits, IT General Controls (ITGC), and risk assessments to help clients manage exposure and digital transformation.

Responsibilities

Participate in IT audits and IT General Controls (ITGC) engagements
Help clients manage digital transformation
Assist in planning and executing IT audits
Perform risk assessments and system reviews
Prepare final reports and provide actionable recommendations

Requirements

Degree in technology
Computer information systems
Related field
Nice to have: COBIT
Nice to have: ISO 27001

Skills

IT Audit Information security IT Governance Compliance IT audit methodologies Microsoft Excel English language Analytical skills

Orlando Technology Audit & Advisory Senior Consultant

Protiviti · Posted Nov 6, 2026

Open

Orlando, Florida, United States
Hybrid
Full-time · Senior
$90K–$146K per year
2+ years

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Senior Consultant in Technology Audit & Advisory, mentoring, training, coaching interns and consultants, identifying risk areas, strengthening client relationships, and managing project scope and deliverables.

Compensation

Starting salary is based on a full-time equivalent schedule. Placement in the range is dependent upon experience, skills and geographic work location. Below is the salary range for this job. $90,000.00 - $146,000.00 Our annual bonus plan provides eligible employees additional cash and/or discretionary stock compensation opportunities. Below is the bonus target opportunity for this job. 10%

Responsibilities

Mentor, train, and coach interns and consultants
Identify areas of risk and opportunities to increase efficiency
Strengthen relationships and deepen communication with client personnel
Accept responsibility for decision-making in areas including establishing project scope and work plans, project staffing, preparation of deliverables, and application of methodologies

Requirements

Bachelor’s degree in a relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or business-related field)
Nice to have: CIA
Nice to have: CRMA
Nice to have: CISA
Nice to have: CISM

Skills

IT audit methodologies COBIT ISO 27001

Orlando Technology Audit & Advisory Senior Consultant

Protiviti · Posted Nov 6, 2026

Open

Orlando, Florida, United States
Hybrid
Full-time · Senior
$90K–$146K per year
2+ years

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Senior Consultant in Technology Audit & Advisory, mentoring and leading audit engagements, identifying risk and efficiency opportunities.

Compensation

$90,000.00 - $146,000.00

Responsibilities

Mentor, train, and coach interns and consultants
Facilitate project work plans and deliverables
Identify risk areas and opportunities for efficiency
Strengthen client relationships and communication
Accept responsibility for project scope, staffing, and decision-making

Requirements

Bachelor’s degree in a relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or business-related field)
Nice to have: CIA
Nice to have: CRMA
Nice to have: CISA
Nice to have: CISM

Skills

IT audit methodologies COBIT ISO 27001 NIST CSF CIS ITIL

Assistant Manager - Finance

Arthur J. Gallagher & Co. (Gallagher) · Posted Oct 28, 2026

Open

Bangalore, Karnataka, India
Competitive compensation
7+ years

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Assist in comprehensive risk assessments and SOX testing within the financial reporting process, supporting M&A transactions and coordinating with internal and external audit teams.

Responsibilities

Participate in comprehensive risk assessments to identify critical IT controls within the organization's financial reporting process
Assess the scope of SOX testing based on materiality and risk levels for IT systems and applications
Support M&A transactions integrating financial systems and IT internal controls within required timelines
Perform SOX control walkthroughs and maintain IT process documentation
Work with control owners to address control deficiencies identified during testing, ensuring timely remediation and follow-up

Requirements

Bachelor’s degree in accounting or finance
Nice to have: CPA
Nice to have: CIA
Nice to have: CISA

Skills

IT audit methodologies data analytics risk assessment SOX regulations IT control frameworks

Assistant Manager - Finance

Assistant Manager - Finance

Responsibilities

Requirements

Skills

Benefits

Denver Technology Audit & Advisory Senior Consultant

Compensation

Responsibilities

Requirements

Skills

Technology Risk Associate IT Audit

Responsibilities

Requirements

Skills

Orlando Technology Audit & Advisory Senior Consultant

Compensation

Responsibilities

Requirements

Skills

Orlando Technology Audit & Advisory Senior Consultant

Compensation

Responsibilities

Requirements

Skills

Assistant Manager - Finance

Responsibilities

Requirements

Skills

Benefits

Benefits

Benefits

Benefits

Benefits