709 it compliance auditor jobs found

Lead IT Compliance Auditor Position Summary FirstCash is seeking a highly skilled Lead IT Compliance Auditor to lead the testing, assessment, and review of IT General Controls (ITGCs) and Application Controls across our global retail and financial technology environment. This role is responsible for evaluating the effectiveness of controls surrounding proprietary business systems, ensuring compliance with SOX and COSO frameworks, and supporting operations across the United States, Latin America, and the United Kingdom. As a key member of the IT Compliance team, you will partner closely with technical and business stakeholders, oversee audit activities, and serve as the primary liaison for external auditors. The ideal candidate has extensive experience in IT audit, risk management, regulatory compliance, and complex enterprise systems. Key Responsibilities Lead ITGC and Application Control testing for critical business systems, including proprietary retail and financial...

FirstCash, Inc. is seeking a Lead IT Compliance Auditor to lead testing and assessment of IT General Controls and Application Controls across its global retail and financial tech environment. The role ensures SOX and COSO compliance and partners with Internal Audit, IT, Accounting, Legal, and external auditors. The successful candidate will manage IT audit activities, evaluate control effectiveness, and provide risk-based recommendations. #J-18808-Ljbffr

Back Lead IT Compliance Auditor Audit IT Fort Worth , Texas Dallas:IT:Direct Hire Jul 24, 2026 Lead IT Compliance Auditor #10899 Position Summary The Lead IT Compliance Auditor will support the IT Compliance team by proactively identifying control deficiencies before they result in Internal Audit or external audit findings. This role will focus on IT SOX readiness, control testing, remediation, and strengthening the overall IT control environment. This is an individual-contributor role with potential for future leadership opportunities. Key Responsibilities Perform ongoing testing of IT general controls and application controls. Identify control gaps, documentation weaknesses, and potential deficiencies before formal audit testing. Partner with IT control owners to strengthen controls and remediate issues. Support the planning and execution of the IT SOX compliance program. Evaluate control design and operating effectiveness. Prepare clear, detailed workpapers and communicate...

FirstCash, Inc. is seeking a Lead IT Compliance Auditor to lead testing and assessment of IT General Controls and Application Controls across its global retail and financial tech environment. The role ensures SOX and COSO compliance and partners with Internal Audit, IT, Accounting, Legal, and external auditors. The successful candidate will manage IT audit activities, evaluate control effectiveness, and provide risk-based recommendations. #J-18808-Ljbffr

Lead IT Compliance Auditor Position Summary FirstCash is seeking a highly skilled Lead IT Compliance Auditor to lead the testing, assessment, and review of IT General Controls (ITGCs) and Application Controls across our global retail and financial technology environment. This role is responsible for evaluating the effectiveness of controls surrounding proprietary business systems, ensuring compliance with SOX and COSO frameworks, and supporting operations across the United States, Latin America, and the United Kingdom. As a key member of the IT Compliance team, you will partner closely with technical and business stakeholders, oversee audit activities, and serve as the primary liaison for external auditors. The ideal candidate has extensive experience in IT audit, risk management, regulatory compliance, and complex enterprise systems. Key Responsibilities Lead ITGC and Application Control testing for critical business systems, including proprietary retail and financial...

We are seeking an experienced IT Compliance Auditor to analyze internal processes and third-party vendor documentation, identify gaps against IT standards, and support compliance initiatives. The ideal candidate will have strong analytical, communication, and project management skills, with a solid understanding of IT risk frameworks and governance practices. Key Responsibilities Analyze internal processes and third-party vendor documentation to identify gaps against IT standards and requirements. Collaborate with internal and external stakeholders to assess IT risks, recommend mitigating controls, and evaluate security and operational impacts. Document IT risks and prepare reports for senior leadership. Support PCI-DSS compliance activities to maintain organizational compliance. Perform additional Governance, Risk, and Compliance (GRC) duties as assigned by the IT Risk Management team. Required Qualifications 5 to 7 years of experience in IT compliance, risk management, GRC, or...

Central Michigan University seeks an Auditor/Senior Auditor to plan, perform, and document risk-based audits across University operations, IT and compliance. You will draft reports, present findings, and work with management to strengthen controls. A CPA/CIA/CISA or equivalent certification is preferred, with strong communication and team skills. The role reports to Internal Audit, requires a bachelor’s in a related field and 2+ years of auditing experience; masters or professional certs are a #J-18808-Ljbffr

Central Michigan University seeks an Auditor/Senior Auditor to plan, perform, and document risk-based audits across University operations, IT and compliance. You will draft reports, present findings, and work with management to strengthen controls. A CPA/CIA/CISA or equivalent certification is preferred, with strong communication and team skills. The role reports to Internal Audit, requires a bachelor’s in a related field and 2+ years of auditing experience; masters or professional certs are a #J-18808-Ljbffr

Central Michigan University seeks an Auditor/Senior Auditor to plan, perform, and document risk-based audits across University operations, IT and compliance. You will draft reports, present findings, and work with management to strengthen controls. A CPA/CIA/CISA or equivalent certification is preferred, with strong communication and team skills. The role reports to Internal Audit, requires a bachelor’s in a related field and 2+ years of auditing experience; masters or professional certs are a #J-18808-Ljbffr

Location: New York, United StatesCompany: Raymond JamesPosted: 2026-08-31Location: New York, United StatesCompany: Raymond JamesPosted: 2026-08-28Raymond James is seeking an experienced IT auditor to focus on virtual endpoint security reviews, network security reviews, and other technology‑related security assessments within PCG branch offices. You will coordinate with branch examiners and review third‑party vendor usage to ensure compliance with firm policies and regulatory requirements.The role requires a Bachelor’s degree with 3+ years in financial services compliance or risk management and may prefer information security#J-18808-Ljbffr

Cook Systems in Florida is seeking an experienced IT Auditor to plan and execute audits of information systems across a multi-platform environment. The role includes reviewing IT policies, advising on SOX compliance, assessing technology risks, and ensuring the adequacy of risk-based controls. You will participate in new system development and implementation reviews, collaborate with external auditors, and help identify opportunities for cost reductions while mentoring junior staff. #J-18808-Ljbffr

Florida Legislature is seeking an Information Technology Auditor to participate in audits, analysis, and testing of IT controls across computing environments, including cloud and on‑premises systems. The role covers compliance, reporting, and improvements across state agencies and public entities. The position requires knowledge of accounting/auditing standards, IT requirements, data analysis, and strong communication. Residency in Florida and ability to work with auditees are important. #J-18808-Ljbffr

Greenberg & Larraby, Inc. is looking for a CISA Auditor to assess and ensure the effectiveness of information systems and technology controls. This role involves auditing IT practices, identifying vulnerabilities, and recommending improvements. You will conduct comprehensive audits, prepare reports, and ensure compliance with regulations. The ideal candidate will have a CISA certification and at least 3 years of relevant experience. The position offers benefits including a health care plan and retirement plan. #J-18808-Ljbffr

Five Rivers IT, Inc in Fair Lawn is seeking a Senior IT Security Compliance Analyst to lead audits and manage compliance initiatives for a diverse client base. This full-time role focuses on governance, risk, and compliance, offering competitive compensation ranging from $125,000 to $175,000. The ideal candidate will have a Bachelor's degree and over 5 years of experience in Information Security audits. Benefits include medical, dental, vision insurance, and a supportive environment for professional certification. #J-18808-Ljbffr

Two95 International Inc. is seeking an IT Risk and Compliance Professional to support its IT risk program in Washington, DC. The role focuses on establishing ongoing monitoring of IT general controls relevant to financial reporting. Responsibilities include executing test plans, evaluating results, and maintaining audit documentation, with emphasis on identifying control gaps and recommending improvements. A Bachelor's degree and 5+ years of IT audit experience are required. #J-18808-Ljbffr

INSPYR Solutions is seeking a Senior IT Compliance & Audit Analyst for a 6-12 month contract in Fort Worth, TX. The role focuses on managing identity lifecycles, provisioning, de-provisioning, and compliance reporting to stakeholders. You will analyze security data, address incidents, and collaborate with teams to ensure access controls align with internal policies and regulatory requirements. #J-18808-Ljbffr

Baker Tilly US is a leading advisory, tax and assurance firm seeking an IT risk professional to expand expertise in compliance, cybersecurity, and internal controls. You will collaborate with client executives to understand business risks and implement controls across IT environments. The role offers growth in a fast-growing risk consulting practice, with opportunities to develop technical skills and work with a collaborative team. #J-18808-Ljbffr

Location: Washington, District of Columbia, United StatesCompany: Baker Tilly USPosted: 2026-09-02Baker Tilly US is a leading advisory, tax and assurance firm seeking an IT risk professional to expand expertise in compliance, cybersecurity, and internal controls. You will collaborate with client executives to understand business risks and implement controls across IT environments.The role offers growth in a fast-growing risk consulting practice, with opportunities to develop technical skills and work with a collaborative team.#J-18808-Ljbffr

The ProSource Group, Inc. in Carlsbad, CA is recruiting an IT Security Analyst for a hybrid role. You will help ensure the organization's IT environment aligns with security policies, regulatory requirements, and industry best practices, coordinating with IT management and auditors. Your work includes monitoring controls, supporting SOX/PCI/NIST/CIS frameworks, conducting audits, maintaining evidence, and facilitating remediation with IT teams to improve the security posture. #J-18808-Ljbffr

A cybersecurity consultancy in Lubbock, Texas, is seeking an IT Auditor to review IT environments, assess security controls, and communicate findings effectively. Successful candidates will have strong auditing skills and effective communication abilities. This role involves traveling to customer sites and requires someone who thrives in a collaborative, dynamic workplace. If you have certifications like CISA, CISSP, or CISM, and enjoy helping others, this position might be a perfect fit for you. #J-18808-Ljbffr

A major automotive supplier in Novi, Michigan, is seeking a Bilingual (Japanese-English) Compliance Auditor to assess internal controls and develop audits for compliance. The candidate should have a Bachelor’s degree, 2-3 years of experience in compliance auditing, and be fluent in both Japanese and English. This role involves creating audit reports and providing recommendations for operational improvements. #J-18808-Ljbffr

The role involves collaboration across departments, preparation of audit reports, and participation in special reviews as needed. A relevant IT/audit degree and solid communication skills are essential for success. #J-18808-Ljbffr

A major automotive supplier in Novi, Michigan, is seeking a Bilingual (Japanese-English) Compliance Auditor to assess internal controls and develop audits for compliance. The candidate should have a Bachelor’s degree, 2-3 years of experience in compliance auditing, and be fluent in both Japanese and English. This role involves creating audit reports and providing recommendations for operational improvements. #J-18808-Ljbffr