Amazon is seeking an experienced Senior Internal Auditor to perform a wide range of operational and technical audits for the Devices, Media and Entertainment, Alexa, Advertising, and Corporate (DMAAC) functions. This role involves leading the planning, scoping, execution, and reporting of audits based on identified risks, conducting operational audits across various businesses, and working with multiple partners to plan, execute, and report on audit results. The position offers valuable exposure to many areas within the business and the opportunity to make significant improvements.

Senior Internal Auditor, DMAAC

Senior Internal Auditor

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

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

As an IT Monitoring Specialist at GDIT, you will play a crucial role in ensuring the continuous operation and performance of our IT systems and infrastructure. Your expertise in monitoring, troubleshooting, and responding to alerts will be essential in maintaining the stability and availability of our technology environment around the clock.

IT Monitoring Specialist, TS/SCI with Polygraph

IT Monitoring Specialist

The Manager, Internal IT Audit - Data Management at Insight Global is responsible for developing and executing comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and regulatory requirements. This role involves leading a team of internal auditors in conducting risk assessments, control testing, and IT-related audits, identifying and reporting on IT security vulnerabilities and control weaknesses, and developing recommendations for improving IT security posture and controls. The manager will also partner with IT management to remediate identified control deficiencies and security vulnerabilities, and stay current on emerging IT security threats and best practices.

Remote Manager, Internal IT Audit - Data Management

Manager, Internal IT Audit - Data Management

BlueTriton is seeking a Internal Audit Manager to join their Internal Audit team. This fully remote position involves up to 40% travel and requires manufacturing and factory audit experience. The role involves supporting the Director of Internal Audit with annual risk evaluations, leading and participating in various audits, and ensuring compliance with best practice, SOX, and regulatory requirements. The position offers the opportunity to develop and train staff, communicate audit findings, and follow up on remediation of identified issues.

Internal Audit Manager

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

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

The IT Program Manager at CommonSpirit Health is responsible for defining strategic areas of responsibility, including reassigning and restructuring significant organizational resources. They play a key role in planning, implementing, and managing change for the organization, assessing the impact of enterprise-wide change, and building contingency plans to support change efforts. This role requires strong supervision and leadership skills, with a focus on continuous improvement of the project management lifecycle methodology.

IT Program Manager

Amazon's Internal Audit team is seeking a Senior IT Auditor to perform assessments of Amazon Web Services (AWS). This role involves diving deep into the internal architecture of AWS infrastructure and services to assess operational risks and security posture. The ideal candidate will have a strong background in technology or security, the ability to identify risks and ensure AWS services are designed and operating securely, and support the planning, scoping, execution, and reporting based on identified risks.

Senior IT Auditor, AWS, Internal Audit

Senior IT Auditor

Capital One is seeking an experienced Audit Manager to join their Dynamic Audit Resourcing Team (DART), focusing on audits of Second Line Risk Management functions. This role involves planning, performing, and leading audits across diverse lines of business and specialty areas, developing audit engagement planning documentation, and leveraging data and analytical tools. The ideal candidate will be a critical thinker with a relentless focus on quality and timeliness, adaptable to change, and possess strong communication and leadership skills.

DART Audit Manager, Risk Management Audit (Hybrid)

Audit Manager, Risk Management Audit

The Summer Associate Internship at Navy Federal Credit Union within the Internal Audit - IT Audit team offers a unique opportunity to gain hands-on experience in IT auditing. This role involves assisting with IT governance and application audits, conducting research, participating in process walkthroughs, documenting audit evidence, and preparing workpapers to support audit observations. The intern will work in a hybrid capacity, reporting to leadership in Vienna, VA or Pensacola, FL, and will focus on audits across information technology areas including IT and information security.

Summer Associate Internship (Internal Audit - IT Audit)

Sallie Mae is seeking a financial services audit manager to join its Internal Audit team. This role involves overseeing audits across the business, leading audits, and contributing to the transformation of the Internal Audit team. The ideal candidate will have over 5 years of audit experience, most recently within financial services, and 2-3 years of supervisory experience. This position offers the opportunity to work with senior management, develop audit strategies, and manage direct reports.

Manager, Internal Audit

As the Audit Manager, you will oversee internal operating controls, organize and manage internal audits according to audit plans, and recommend changes and enhancements to current policies as needed. This role requires excellent organizational and analytical skills, and involves coordinating and developing the internal auditing process, analyzing financial data, supervising independent audits, and communicating findings with management and stakeholders.

Audit Manager - Public

Audit Manager

As an Audit Manager at EY within the Financial Services Organization, you will be at the heart of a team dedicated to providing audit services to high-profile clients in the Wealth and Asset Management sector. This role involves managing a team of assurance professionals, personally engaging with clients, and developing deep professional knowledge to become a trusted business advisor. The position offers significant opportunities for professional growth and leadership development.

FSO Audit - Wealth & Asset Management - Manager - McLean, Philadelphia

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