The IT Security, Application & System Testing Analyst at iconectiv is responsible for maintaining a fully mature enterprise-wide IT Application and System Security Testing program. This role involves identifying and safeguarding applications, systems, and emerging technologies while applying information security best practices. Responsibilities include vulnerability management, incident response, malware analysis, audit and compliance schedules, and advancing program development of key risk and performance indicators.

IT Security, Application & Sys Testing Analyst - Job ID 3007

IT Security, Application & System Testing Analyst

As an Audit IT Assurance Intern at Grant Thornton, your primary responsibility will be to deliver a full range of IT audit services to clients. This includes testing and assessment of information systems control review engagements in support of financial statement audits. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team, focusing on applying current knowledge of IT trends and systems processes to identify security and risk management issues, maintaining professionalism and rapport with clients, and participating in recruiting efforts and business development activities.

Audit IT Assurance Intern - Summer 2025

Audit IT Assurance Intern

We are seeking a detail-oriented Audit Specialist to join our team in the service industry. The role involves conducting walk-throughs, documenting processes, identifying controls and breaks in controls, and reporting findings to audit leadership. The ideal candidate will have a minimum of 10 years of auditing experience, proficiency in various accounting software systems, and a strong understanding of accounting functions and their auditing. A Bachelor's degree in Accounting, Finance, or a related field is preferred, along with certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).

Audit Specialist

The Audit Manager at Wipfli LLP will focus on supporting audit clients in the technology industry, including SaaS companies such as FinTech, Digital Health, and Bio-Tech. This role involves managing audit, review, and compilation engagements, partnering with senior managers and directors, overseeing daily operations of audits, and providing leadership in community and business development activities.

Audit Manager - Technology Industry Clients

The IT Auditor role involves developing and evaluating audit processes, applying audit standards throughout the infrastructure, auditing and assessing all aspects of the company's network applications, and monitoring the integrity of all processes. This position requires formulating a cohesive audit strategy for both the present and future, examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to risk, and developing remediation strategies.

IT Auditor

As an Internal Audit Manager at PNC, you will be part of the Internal Audit organization, focusing on Technology Issues Management and IT Governance Audit. This role involves executing risk-based audits to assess control effectiveness, financial accuracy, operational efficiency, and compliance with regulations. You will work closely with internal clients at all levels to develop audit findings and recommendations, leveraging data analytics, automation, and continuous monitoring techniques. The position encourages innovation, values data analytics and automation, and embraces emerging risks.

Internal Audit Manager

Parsons Corporation is seeking an IT Internal Auditor to review, evaluate, and make recommendations for the correction and/or improvement of internal, operational, and management control systems and organizational unit performance. This role involves identifying gaps in controls, performing audit procedures, evaluating system effectiveness, preparing reports, and ensuring compliance. The position requires a blend of auditing experience, IT understanding, and strong communication skills.

IT Internal Auditor (Remote)

IT Internal Auditor

Wells Fargo is seeking an Audit Director within the Enterprise Technology Audit Group (ETAG), responsible for providing independent testing and audit coverage of information technology and security across the company. This role involves overseeing information security and cybersecurity coverage, infrastructure coverage, governance over information technology and information security, and chief information officer coverage of business line applications. The successful candidate will collaborate across ETAG and other audit teams, perform integrated audits, and ensure comprehensive audit coverage.

Audit Director - Enterprise Technology Audit Group (CIO)

Audit Director - Enterprise Technology Audit Group

The IT Auditor at Regions Bank performs internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing (SPPIA). This role involves assisting in the development of audit engagement plans, performing audits with limited supervision, creating workpapers that meet audit evidence requirements, and identifying process improvements based on an understanding of process flows/operations. The position requires a Bachelor's degree in Accounting, Finance, or a related field, along with two years of experience in internal audit, external audit, banking, or risk management/compliance.

KPMG is seeking an Audit Intern to join their Audit Services team for Summer 2026. The role involves conducting financial statement audits, ensuring the accuracy and reliability of client financial information, and contributing to the overall effectiveness of clients operations. The intern will learn to prepare audit documentation, execute and document testing of client controls and financial statement account balances, and support the use of Data and Analytics in the audit process.

Audit Intern | Multiple Locations Summer 2026

Audit Intern

The Internal Audit Intern at Hendrick Automotive Group will shadow Internal Audit staff to learn the audit program, travel to all dealership locations, complete workpapers for operational and Balance Sheet review sections, help prepare formal findings for Audit Reports, and participate in closing conferences with store management. This role requires regular and predictable attendance, including evening hours, weekends, and holidays, and involves physical activities such as sitting, using hands, and traveling by car and air.

Internal Audit Intern - Summer 2025

Internal Audit Intern

The IT Audit & Risk Advisory Manager at The Clorox Company is responsible for designing, planning, leading, and executing IT assurance and advisory-based projects against leading practices, frameworks, and common standards. This role involves aiding in the performance of a thorough technology risk assessment, conducting IT audits on systems and processes, identifying risks and vulnerabilities, and developing audit plans and reports. The manager will also maintain strong relationships with EDT and the business, leading the delivery of technology audit projects, and recommending actions to strengthen IT controls.

Manager - IT Audit & Risk Advisory

IT Audit & Risk Advisory Manager

Bentley Systems is seeking an IT SOX Internal Auditor to join their team, focusing on ensuring compliance with IT SOX Controls and other internal audit programs. This role involves planning, executing, and reporting on IT SOX audits, collaborating with internal IT GRC auditors on various audits, and working closely with IT management and external auditors to identify and remediate gaps in the IT control environment. The position supports management's annual assessment of internal controls over financial reporting, specifically in relation to IT general computer controls and Sarbanes-Oxley (SOX) standards. This role offers professional growth and experience in a large and dynamic organization, with opportunities for collaboration and interaction across the organization.

IT SOX Internal Auditor

As an Advisory Information Technology Auditor - Consultant at Deloitte Risk & Financial Advisory, you will gain valuable hands-on experience working alongside leading professionals across diverse industries. This role involves applying experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. You will focus on navigating business risks and opportunities, from strategic, reputation, and financial risks to operational, cyber, and regulatory risks, to gain competitive advantage.

Advisory Information Technology Auditor - Consultant

USAA is seeking IT Audit Interns to perform risk-based assurance and advisory engagements in various areas such as business operations, finance, governance, risk management, compliance, and information technology. This role involves completing audit test steps, developing an understanding of data capture and analysis, and participating in team audit activities. Interns will gain real-life experience and have the opportunity to be considered for full-time roles upon graduation, based on performance and business needs.

IT Audit Intern

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Consultant IT Audit Jobs in Gastonia, NC Hiring Now

IT Security, Application & Sys Testing Analyst - Job ID 3007

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IT Auditor

Internal Audit Manager

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Audit Intern | Multiple Locations Summer 2026

Internal Audit Intern - Summer 2025

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IT Audit Intern