Lead or Senior IT Auditor Job at Robert Half (Des Moines)

Senior Auditor

The Senior Auditor will plan audits, develop internal audit scopes and objective...

Location

United States , Boston

Salary:

100000.00 - 110000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or business administration
3-5 years of experience in a financial and operational auditing environment
CPA, CIA, and/or CISA strongly preferred
Understanding of internal control concepts and experience applying them
Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission, SOX, and Institute of Internal Auditors Standards and Practice Advisories
Strong computer skills including VISIO

Job Responsibility

Evaluate the adequacy of internal controls and processes through detailed testing
Conduct complex audit projects and special assignments
Compile audit findings and recommend value-added revisions to systems and procedures, and communicate audit findings to management
Support the SOX-404 process including scoping, planning, walkthroughs, testing, status reporting, and communicate with external auditors
Lead or participate in cross-functional efforts to improve company operations
Manage follow-up of open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans

TTS Operations Fraud Senior Lead

The TTS Payments Operations Risk & Control team provides oversight and support t...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10-15 years relevant experience
Significant experience in Operational Risk and/or Payment Operations
Expertise in Fraud Awareness and Risk Management Operations and Systems
Analytics background is required
Excellent communication skills – verbal & written
Highly proficient in Microsoft Office tools (Excel, PowerPoint, Tableau)
Ability to produce results against tight deadlines and navigate ambiguity
Bachelor’s/master’s degree in business, Economics & Finance, or related discipline (or equivalent)

Job Responsibility

Oversee the implementation of operational risk policies, standards and procedures, technology and tools, and governance processes
Develop and maintain a robust fraud response program
Provide evaluative judgment based on analysis of information in complicated and unique situations
Develop and implement relevant policies, standards and procedures to ensure timely, accurate and cost-effective delivery
Ensure essential procedures are followed through conformance reviews by 1st Line of Defence
Provide fraud impact assessment when new activities and products are launched
Attend and contribute to In Business Risk Committees meetings
Lead and oversee regular Key Risk Indicator (KRI) reviews
Liaise with Business Operational Risk Management Group on breaches and action steps
Be familiar with relevant Citi Policies and standards

What we offer

Private Medical Care Program
Life Insurance Program
Pension Plan contribution (PPE Program)
Employee Assistance Program
Paid Parental Leave Program
Sport Card
Holidays Allowance
Sport and team recreation activities
Special offers and discounts for employees
Access to an array of learning and development resources

Fulltime

Senior Internal Auditor

This job involves conducting audits, preparing work papers, contributing to proc...

Location

United States , Eatontown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Accounting or Finance degree
at least 4 years of external audit experience at an accounting firm or 4 years of internal audit experience at a Healthcare, Life Science or similar organization
Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred
adept at problem-solving, including being able to identify issues and resolve problems in a timely manner
effectively read and interpret information, skillfully gather and analyze information, and present data in a resourceful, summarized, and readable manner
strong interpersonal and customer service skills
ability to prioritize and plan work activities to use time efficiently, including handling multiple concurrent tasks, with minimum supervision
knowledge of and skill in applying internal auditing and accounting principles and practices, and preferred business practices.

Job Responsibility

Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting, and regulatory guidelines
prepare work papers consistent with Generally Accepted Auditing Standards and Internal Audit requirements
contribute to management recommendations regarding process improvements
track/monitor review progress and reasonably project timelines for future milestones
lead other internal auditors working on the same projects, including delegating workflow and reviewing work papers
plan, research, create, integrate, and implement audit work plans
detail and substantive audit testing
create professional reports and effectively communicate findings to management
develop planning memos, audit programs and work papers
conduct kick-off meetings and exit conferences.

What we offer

Medical insurance
vision insurance
dental insurance
life and disability insurance
401(k) plan
free online training.

Fulltime

Senior Internal Auditor

Bombardier United Kingdom is seeking a Senior Internal Auditor to support our In...

Location

United Kingdom , Biggin Hill

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or finance
Eight (8) years of relevant experience
Professional accountant designation (CPA or CIA) or equivalent experience
Advanced knowledge of Excel, and data analysis and visualization tools (e.g. Power BI)
Strong understanding of business risks and analytical skills to evaluate areas of risks and to develop appropriate solutions
Knowledge of auditing frameworks such as COSO, COBIT
Fluent in French and English, both spoken and written
Organized and manage time efficiently, while working toward aggressive deadlines
Excellent interpersonal, communication, and presentation skills
Strong experience in project management

Job Responsibility

Execute audit projects based on a risk assessment
Support the Sustainability team and audit all metrics
Evaluate financial controls, reporting systems and compliance processes
Prepare audit reports that adequately communicate the findings
Conduct follow-up reviews to validate that process improvement outcomes have been achieved
Develop effective and value-added partnerships while maintaining audit independence and objectivity in all assignments
Provide ongoing analysis to management to identify new project or service opportunities
Carry out special projects assigned by Internal Audit management
Support internal controls as part of any ad hoc project
Present financial information and analysis to senior management in a clear, concise, and compelling manner

Fulltime

Senior principal auditor

Senior Principal Auditor role in Accounting & Auditing category.

Location

Japan , Tokyo

Salary:

12000000.00 - 16000000.00 JPY / Year

Randstad

Expiration Date

October 07, 2026

Requirements

Sound audit experience in the Financial Services industry
Understanding of business, risks, and regulations
Experience leading complex audits of internal controls
Ability to lead day-to-day operational audit work
Able to work in virtual, global teams in a matrix setup
Strong communication skills, both oral and in writing
Bachelor's degree or equivalent work experience
Japanese: Business level proficiency or higher is preferred

Job Responsibility

Future Director role with a flexible salary based on your experience with a flexible hybrid work schedule (2 days WFH)
VP role for Japan/Korea where FX or IBD experience is highly valued

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日
賞与

Fulltime

Senior Internal Auditor Asset Management

The mission of the Internal Audit department is to provide AllianzAM entities wi...

Location

United States , New York

Salary:

100000.00 - 130000.00 USD / Year

Allianz

Expiration Date

Until further notice

Requirements

Minimum 7 years professional experience in internal/external audit or as a consultant or equivalent in finance related functions and asset management or corporate governance related topics
Minimum 3 years of applicable work experience, preferably in Internal Audit, Risk Management or Compliance, within an Asset Management company, division of other financial institution, or in public accounting covering Asset Management clients and experience with SSAE 16 engagements
Good understanding of products in the field
Good analytical, critical thinking and problem-solving skills
Very good communications and presentation skills as well as strong interpersonal skills, including the ability to challenge
Ability to work well within a matrix organization while being a consensus builder and team player
Cultural skills and sensitivities necessary to work effectively in a global organization
Outstanding organizational and time management skills with the ability to manage multiple assignments and projects with varying deadlines
Strong IT skills / Advanced PowerPoint and Excel skills
Willingness to travel

Job Responsibility

Build and maintain relationships as key audit partner with business area management to effectively provide audit support and internal controls expertise
Conduct business and integrated audits as well as first consulting services designed to assess and improve operations within the entire Asset Management business
Manage various aspects of an audit, including planning audits and identifying potential weaknesses and risks to the Audit Lead
Develop parts of the audit work programs and conduct audit fieldwork, including documenting processes and procedures, establishing testing approach, reviewing and analysing documentation, and identifying and documenting process and control issues
Formulate clear and concise audit findings, reflect on deficiencies identified during audit fieldwork, related risk impact and make suggestions on practical recommendations to mitigate risk
Help to conduct an annual audit risk assessment for certain specific areas within the operational entities, deriving recommendations for the subsequent year’s annual audit plan
Perform follow-up activities to evaluate the sufficiency and timeliness of management responses and corrective action taken in response to audit recommendations
Implement computer-assisted audit techniques (CAATs) to support audit engagements
Build data analytic procedures to efficiently test complete populations and support the implementation of data visualization tools to understand the significance of data by placing it in a visual context and detect patterns, trends and correlations
Share data analytics best practices both horizontally and vertically throughout the organization and its various locations

What we offer

Work flexibly according to internal guidelines (e.g., hybrid model/ flexible working hours)
Access to pension/ savings plans/ Allianz products
Company share purchasing plan
Mental health and wellbeing programs
Career opportunities within the entire Allianz Group
Comprehensive learning and development offerings, including certifications and professional qualifications

Fulltime

Lead Internal Auditor – Health, Safety & Environment

Excellent opportunity for those with experience of conducting ISO and risk-based...

Location

United Kingdom , Warwick

Salary:

55000.00 - 65000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Prior auditing experience from an Asset Management business (e.g., Utilities, Construction, Engineering, Infrastructure, Telecoms etc)
Strong understanding of ISO standards
Excellent verbal & written communication skills
Excellent stakeholder engagement skills
Ability to clearly articulate audit findings and make pragmatic and commercial recommendations
Collaborative and team-based approach
Full eligibility to work in the UK – no visa sponsorships are offered
Must live in mainland UK
Willing to do up to 25% domestic travel
Willing to go into the Warwick office 1 day/month

Job Responsibility

Deliver the Annual Assurance Plan
Deliver a range of ISO audits (e.g., ISO9001, ISO45001, ISO 55001, ISO14001)
Look at Asset Management conditions, Occupational Safety, Process Safety, Policy Reviews, Regulatory Audits (e.g., OFGEM, Environmental Agency and Health & Safety Executive)
Test controls against key HSE risks
Plan & scope audits
Deliver fieldwork
Write high quality audit reports
Deliver findings to senior management
Guide the business through remediation activities

What we offer

bonus
excellent pension
benefits

Fulltime

Senior IT Auditor

This is a brilliant opportunity for an IT Audit professional looking to lead on ...

Location

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

5-9 years’ IT auditing experience (internal and external) with a strong grasp of risk and controls
Background in Big 4/Consulting Firm with a large Listed company as a recent experience
Background in heavier industries like manufacturing, chemicals, automotives is advantageous
Certifications like CISA, CISSP, or CPA preferred
Strong communication skills with the ability to translate tech-speak into business value
A blended understanding of business audits and IT audits – how they interact
Fluent in English
One other language is preferred (French, German, Spanish, Polish)
Curious-mindedness and ability to share ideas

Job Responsibility

Leading and delivering risk-based IT Audits across the whole organisation, covering various IT systems
Delivering IT SOX projects and ITGC testing across the business
Executing cybersecurity and data privacy audits
Assessing and enhancing internal controls (especially, but not limited to, SOX) and business processes
Offer your findings and influence stakeholders, including CFO’s and other senior leadership

What we offer

Travel of around 10%, mainly across the region and occasionally other global locations
Global exposure
Supportive, high-performing team

Fulltime

Lead or Senior IT Auditor

Robert Half

Location:
United States , Des Moines

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 15, 2026

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