Principal Auditor leading operational, compliance, and risk management audits for Capital One's Consumer Lending division. Collaborating with various stakeholders to provide assurance and insights on internal controls.
About the role
- Senior IT Internal Auditor focusing on SOX compliance and IT controls in a healthcare innovator. Leading audit engagements and advising on technology risks and control design.
Responsibilities
- Lead and execute risk-based IT and integrated audit engagements, including SOX IT General Controls (ITGCs), operational, and compliance audits • Serve as a key contributor to the Company’s SOX IT compliance program, including walkthroughs, documentation, and control testing • Develop and maintain audit documentation such as process narratives, risk and control matrices, audit programs, and workpapers • Identify control gaps, assess root causes, and partner with management on remediation plans • Perform operational and integrated audits to assess process efficiency and policy compliance • Coordinate with external auditors and internal stakeholders to support audit requests • Communicate audit results through clear written reports and presentations • Track audit issues and remediation status and escalate as needed • Support annual audit planning and IT risk assessment activities • Leverage data analytics and emerging technologies to enhance audit effectiveness
Requirements
- Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field • 3+ years of experience in IT audit, internal audit, or information technology • Strong understanding of SOX and internal control frameworks (e.g., COSO) • Experience leading audit engagements or major workstreams • Excellent communication and organizational skills • Excellent analytical and problem-solving skills • Strong attention to detail and accuracy • Ability to work independently and as part of a team • Capacity to handle multiple tasks and meet deadlines • Ability to gather and interpret operational and financial data, prepare high-quality audit workpapers and reports, and deliver results collaboratively across departments • Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) • Professional certification or progress toward certification (e.g., CISA, CISSP)
Benefits
- Job specific, safety, and compliance training • Willingness to work shift work and overtime
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Night Auditor responsible for reception duties at JUFA Hotel Schladming. Ensuring guest satisfaction and smooth operations during the night shift.
Inventory Auditor responsible for counting and recording inventory across various Circle K locations. Requires independent work, travel, and basic inventory management skills.
Internal Auditor role at Sonic Healthcare conducting audits and analyses in Finance/Operations. Collaborating with European lab locations and ensuring strong stakeholder communication.
Auditor handling risk assessments and compliance reporting for Grupo S2. Focusing on operational, labor, and manufacturing risks while collaborating across departments in a hybrid setup.
Technical Audit Analyst at Unimed Porto Alegre responsible for evaluating clinical documents. Ensuring compliance with healthcare standards and regulations while participating in risk management.
Execute IT audits focusing on controls, risks, and compliance at Sabesp. Contribute to technological process improvement and corporate governance.
Manager de Auditoría liderando auditorías financieras en firma multinacional de consultoría. Coordinando equipos y garantizando la calidad técnica en un entorno profesional.
Senior Specialist Internal Auditor at Gold Fields performing audits and assessing governance, risk, and control processes. Evaluating operational and financial risks while ensuring compliance.
Food Safety Auditor responsible for delivering high quality food safety audits in Denmark. Requires relevant qualifications and 3 years of experience in retail or supply auditing.