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WaFd Bank
3.2
Sr Internal Auditor - IT
Seattle, WA
$90K - $115K (Employer provided)
Internal policy requires certification for promotion to Senior Manager.). Generous 4% 401(k) matching plus a generous 3% annual contribution, 7% total employer……
24d
Cathay General Bancorp
2.8
AVP, IT Internal Audit Supervisor
El Monte, CA
$110K - $150K (Employer provided)
Easy Apply
Bachelor’s degree in Accounting, Finance, Information Technology or a related field is required. Plans the audit, including developing the risk assessment, high……
30d+
Cathay General Bancorp
2.8
Sr. IT Auditor
El Monte, CA
$70K - $110K (Employer provided)
Easy Apply
Bachelor’s degree in Accounting, Finance, Information Technology or a related field is required. Partner with process owners to promote and support a culture of……
30d+
Vaco
3.7
Interim IT Audit Consultant
Indianapolis, IN
$55.00 - $65.00 Per Hour (Employer provided)
Easy Apply
Excellent communication skills with the ability to interact effectively with both technical and non-technical stakeholders.…
24d
Cathay General Bancorp
2.8
Sr. IT Auditor
El Monte, CA
$70K - $110K (Employer provided)
Easy Apply
Bachelor’s degree in Accounting, Finance, Information Technology or a related field is required. Partner with process owners to promote and support a culture of……
30d+
Connective Business Solution
IT Auditor
Tallahassee, FL
Easy Apply
Education: Bachelor’s or Master’s Degree in Computer Science, Information Systems, Business Administration, or other related field.…
30d+
Thomas, Edwards Group
4.3
Lead IT Compliance Auditor
Fort Worth, TX
$140K (Employer provided)
Easy Apply
CISA, CIA, or similar certification preferred. Evaluate control design and operating effectiveness. Identify recurring issues, emerging risks, and opportunities……
24h
TD
3.8
Audit Manager II (US) - IT Applications
Mount Laurel, NJ
$92K - $149K (Employer provided)
Undertakes and completes a variety of complex audit projects and initiatives requiring specialist knowledge and/or the integration of cross functional processes……
30d+
Vaco
3.7
Practice Manager / IT Auditing
Saint Petersburg, FL
$99K - $120K (Employer provided)
Easy Apply
Bachelor's in MIS, Cybersecurity, Accounting, Finance, or related field. 4+ years in cybersecurity compliance, security assessment, or architecture design/……
11d
Motus Recruiting & Staffing
3.5
IT SOX Auditor – Key Report Testing (Fully Remote: Must Work PST Hours)
Portland, OR
$80.00 - $85.00 Per Hour (Employer provided)
Easy Apply
Bachelor's degree in Information Systems, Business Administration, Accounting, or a related field. Develop SOX Key Report test steps where needed for Key……
24h
TD
3.8
Audit Manager I (US) - Technology Audit
United States
$83K - $125K (Employer provided)
May develop and provides complex reporting, analysis, and assessments at the functional or enterprise level. Undertakes and completes a variety of projects and……
30d
TD
3.8
Audit Manager I (US) - Technology Audit
Mount Laurel, NJ
$75K - $113K (Employer provided)
May develop and provides complex reporting, analysis, and assessments at the functional or enterprise level. Undertakes and completes a variety of projects and……
30d
TD
3.8
Audit Manager I (US) - IT Applications (ATH 1060)
Mount Laurel, NJ
$75K - $125K (Employer provided)
May develop and provides complex reporting, analysis, and assessments at the functional or enterprise level. Undertakes and completes a variety of projects and……
30d+
Vibotek
IT Auditor
Austin, TX
$67K - $107K (Glassdoor est.)
Easy Apply
Evaluate the design and implementation of vendor cybersecurity controls against contractual and industry standards.…
30d+
TD
3.8
Sr Audit Group Manager (US) - Technology
United States
$129K - $194K (Employer provided)
Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance / risk / governance issues.…
29d
Freddie Mac
3.4
Director, Internal Audit Technology
McLean, VA
$203K - $305K (Employer provided)
Internal Audit is responsible for providing independent and objective assurance about the governance, risk management and controls of Freddie Mac.…
30d+
TD
3.8
Audit Manager I (US) - Technology
Mount Laurel, NJ
$75K - $125K (Employer provided)
May develop and provides complex reporting, analysis, and assessments at the functional or enterprise level. Undertakes and completes a variety of projects and……
30d+
Atlas Air Worldwide
3.2
IT Internal Audit Manager
Montvale, NJ
$136K - $183K (Employer provided)
Drive adoption of AI/automation in testing by identifying opportunities to leverage analytics, scripts, or AI-based tools to streamline control testing, risk……
30d+
Busey
3.8
Internal Audit Manager, IT
Leawood, KS
$100K - $125K (Employer provided)
Easy Apply
Maintain professional and technical knowledge by remaining current on applicable federal and state laws and regulations applicable to the Bank; attending……
30d+
Accenture
3.7
IT Internal Audit Manager
Chicago, IL
$87K - $225K (Employer provided)
Keeps abreast of company policies and procedures, current developments in technology and auditing professions, and changes in local, state, and federal laws.…
30d+
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Accenture
3.7
Security Compliance, Audit & Technical Architecture Manager
Carmel, IN
$87K - $294K (Employer provided)
Translate regulatory requirements into actionable technical controls and architecture recommendations for client engineering and security teams.…
24h
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PwC
3.6
Digital Assurance & Transparency - IT Audit Senior Manager
United States
$119K - $337K (Employer provided)
Preferred field(s) of study in: Accounting, Accounting & Technology, Finance, Economics and Finance, Economics and Finance & Technology, Management Information……
30d+
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PwC
3.6
IT Audit/Controls - Manager
Dallas, TX
$99K - $232K (Employer provided)
Utilizing technical proficiency in auditing methodologies and IT controls to enhance the reliability of financial statements. At least a Bachelor's degree.…
30d+
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PwC
3.6
Digital Assurance & Transparency - IT Audit Manager
Miami, FL
$99K - $297K (Employer provided)
At least one of the following: an active CPA license or Certified Information Systems Auditor (CISA) certification. At least a Bachelor's degree.…
10d
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PwC
3.6
IT Audit/SOX- Experienced Associate
Phoenix, AZ
$63K - $140K (Employer provided)
At least one of the following: Current pursuit of or an active CPA, CIA or CISA license. Before starting full-time at PwC, meet the educational requirements to……
30d+
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PwC
3.6
IT Audit/SOX - Senior Associate
San Francisco, CA
$77K - $202K (Employer provided)
At least one of the following: Current pursuit of or an active CPA, CIA or CISA license. Before starting full-time at PwC, meet the educational requirements to……
2d
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Circle K
3.2
Senior IT Auditor
Tempe, AZ
$86K - $126K (Glassdoor est.)
Bachelor’s degree in Analytical field (MIS, Decision & Information Sciences, Computer Information systems Computer Sciences, business related or accounting……
16d
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JPMorganChase
3.9
Internal Audit, Technology Audit Director, Consumer & Community Banking
Jersey City, NJ
$183K - $260K (Employer provided)
Best Places to Work
The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and……
30d+
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JPMorganChase
3.9
Tech Audit Manager, Vice President Consumer Banking Technology
Jersey City, NJ
$138K - $200K (Employer provided)
Best Places to Work
The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and……
29d
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JPMorganChase
3.9
Tech Senior Auditor
Wilmington, DE
$91K - $117K (Glassdoor est.)
Best Places to Work
The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and……
30d+
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WaFd Bank

3.2

Sr Internal Auditor - IT

Seattle, WA

$90K - $115K (Employer provided)

Is your resume a good match?

Use AI to find out how well the skills on your resume fit this job description.

Min: USD $90,000.00/Yr. Max: USD $115,000.00/Yr. Job Summary:

The position of Internal Auditor – IT Audit Senior is responsible for conducting audits of internal controls and bank operations, performing testing related to Sarbanes-Oxley compliance, and supervising the work performed by Staff Auditors. This entails assisting management in the planning and scoping of individual audits, performing test procedures, and preparing final reports in conformance with department standards. It also involves interacting with management in identifying risks during planning and discussing any identified audit exceptions. Along with the key functions listed below, each position will be expected to uphold the value that WaFd Bank places on simply being kind when servicing our co-workers and WAFD customers, and living our Corporate Values of Integrity, Ownership, Simplicity, Teamwork, and Service Culture.

KEY FUNCTIONS include, but are not limited to, the following:

Maintain a good working knowledge of professional auditing standards, bank regulatory requirements, IT/Cybersecurity developments, and department operating procedures.
Review regulatory and technology processes to assess business risk, internal control, and the overall effectiveness and efficiency of the process. In addition, assess the risks associated with Sarbanes Oxley and internal controls over financial reporting.
Participate in the risk identification process and evaluation and testing of business processes and related controls.
Work independently to complete audits of moderate complexity as well as assigned areas in other audits, and consistently achieve audit department objectives relating to timeliness, quality, adherence to budget, and individual productivity.
Assists in planning of audits.
Review and assess bank operations to evaluate the sufficiency of internal controls, extent of compliance with policy and regulations, as well as identify areas for improvement.
Produce high quality work papers that support audit conclusions and comply with department standards.
Timely communicate to audit management status of work assigned and any issues impacting timelines, budget, or audit scope.
Effectively communicate audit results to management both verbally and in writing.
Work collaboratively with Internal Audit management and our various lines of business to deliver value-added recommendations for the remediation of issues identified.
Maintain a positive relationship with external auditors and regulatory examiners.
Communicate (verbally and in writing) with all levels of the Bank to successfully accomplish audit objectives while portraying knowledge and confidence.
Follows the Bank’s Information Security policies, ensuring that the processing and handling of client and confidential bank information is done in a secure manner and environment.
Avoid all real or perceived conflicts of interest and always maintain client privacy and confidentiality.
Complete and pass all assigned eLearning courses and certifications as required.
Adhere to and ensure staff adherence to bank policies and procedures designed to comply with Federal regulations, including but not limited to the Bank Secrecy Act, USA Patriot Act and OFAC regulations. To that end, ensure timely and accurate preparation of Currency Transaction Reports, Suspicious Activity Reports and other recordkeeping requirements.
Complete special projects as assigned.

Qualifications:

Education/Skills/Training:

Bachelor’s degree from a four-year college or university in information systems, computer science, accounting, finance, or business administration.
Certification as a CISA, CISSP, CPA, CIA, CAMS, or CRCM or equivalent preferred. (Certification in process will be considered. Internal policy requires certification for promotion to Senior Manager.)
Strong knowledge of IT infrastructure, cloud platforms, software/application development and cybersecurity concepts.
Excellent analytical and problem-solving skills.
Proficient in Microsoft Office.
Communicate effectively, both in writing and verbally, at all levels within the company.
Ability to work on multiple, concurrent projects, as part of a team or independently, and research, understand, and evaluate Bank operations, rules, and regulations.
Possess the ability to organize, prioritize, and complete work assignments in a timely manner.
Demonstrate a high level of personal integrity and reflect an appropriate level of judgment, maturity, and confidentiality.
Successfully interact with all levels of Bank personnel in a positive, constructive manner.

Experience:

Two to five years of experience in IT audit, internal auditing, public accounting, or regulatory compliance, with a heavy emphasis on financial services.

Benefits:

At WaFd Bank you get all of these great benefits!

Paid time off for vacation, sick days and holidays
Health insurance
Stock options
Bonus programs
Generous 4% 401(k) matching plus a generous 3% annual contribution, 7% total employer contribution
Paid Parental Leave
Life and AD&D insurance
Long-term disability
Tuition Reimbursement
Employee assistance programs
Pre-tax health and dependent-care spending plans

WaFd Bank Benefits Summary - Click here for more information

EEO Statement:

We are committed to Equal Employment Opportunity and Affirmative Action. We recruit, hire, train and promote persons in all job titles and ensure that all other personnel actions are administered without regard to race, color, religion, sex, sexual orientation, gender identity, military and/or veteran status, or disability in accordance with Executive Order 11246, Section 503 of the Rehabilitation Act of 1973, as amended, and the Vietnam Era Veterans Readjustment Assistance Act of 1974, which require affirmative action to ensure equal opportunity in all aspects of employment. WaFd Bank does not discriminate on the basis of national origin or citizenship status as provided under the Immigration Reform and Control Act of 1986, or any other Federal or State legally-protected classes. WaFd Bank is committed to providing reasonable accommodations to employees and applicants with disabilities to the full extent required by the Americans with Disabilities Act (ADA). If you feel you need a reasonable accommodation pursuant to the ADA, you are encouraged to contact us at 800.324.9375

EEO Policy Statement - WaFd Bank

Know Your Rights: Workplace Discrimination is Illegal - click here for more information

California Consumer Privacy Act 2026

See company reviews

Base pay range

The minimum salary is $90K and the max salary is $115K.

$90K – $115K/yr (Employer provided)

$103K

/yr Median

Seattle, WA

If an employer includes a salary or salary range on their job, we display it as "Employer Provided". If a job has no salary data, Glassdoor displays a "Glassdoor Estimate" if available. To learn more about "Glassdoor Estimates," see our FAQ page.

Working here doesn’t have to be a secret

3.2

Recommend to a friend
Approve of CEO
CEO: Brent Beardall
288 Ratings

WaFd Bank

3.2

Sr Internal Auditor - IT

Seattle, WA

$90K - $115K (Employer provided)

WaFd Bank

3.2

Sr Internal Auditor - IT

Seattle, WA

$90K - $115K (Employer provided)

Is your resume a good match?

Use AI to find out how well the skills on your resume fit this job description.

Min: USD $90,000.00/Yr. Max: USD $115,000.00/Yr. Job Summary:

KEY FUNCTIONS include, but are not limited to, the following:

Maintain a good working knowledge of professional auditing standards, bank regulatory requirements, IT/Cybersecurity developments, and department operating procedures.
Review regulatory and technology processes to assess business risk, internal control, and the overall effectiveness and efficiency of the process. In addition, assess the risks associated with Sarbanes Oxley and internal controls over financial reporting.
Participate in the risk identification process and evaluation and testing of business processes and related controls.
Work independently to complete audits of moderate complexity as well as assigned areas in other audits, and consistently achieve audit department objectives relating to timeliness, quality, adherence to budget, and individual productivity.
Assists in planning of audits.
Review and assess bank operations to evaluate the sufficiency of internal controls, extent of compliance with policy and regulations, as well as identify areas for improvement.
Produce high quality work papers that support audit conclusions and comply with department standards.
Timely communicate to audit management status of work assigned and any issues impacting timelines, budget, or audit scope.
Effectively communicate audit results to management both verbally and in writing.
Work collaboratively with Internal Audit management and our various lines of business to deliver value-added recommendations for the remediation of issues identified.
Maintain a positive relationship with external auditors and regulatory examiners.
Communicate (verbally and in writing) with all levels of the Bank to successfully accomplish audit objectives while portraying knowledge and confidence.
Follows the Bank’s Information Security policies, ensuring that the processing and handling of client and confidential bank information is done in a secure manner and environment.
Avoid all real or perceived conflicts of interest and always maintain client privacy and confidentiality.
Complete and pass all assigned eLearning courses and certifications as required.
Adhere to and ensure staff adherence to bank policies and procedures designed to comply with Federal regulations, including but not limited to the Bank Secrecy Act, USA Patriot Act and OFAC regulations. To that end, ensure timely and accurate preparation of Currency Transaction Reports, Suspicious Activity Reports and other recordkeeping requirements.
Complete special projects as assigned.

Qualifications:

Education/Skills/Training:

Bachelor’s degree from a four-year college or university in information systems, computer science, accounting, finance, or business administration.
Certification as a CISA, CISSP, CPA, CIA, CAMS, or CRCM or equivalent preferred. (Certification in process will be considered. Internal policy requires certification for promotion to Senior Manager.)
Strong knowledge of IT infrastructure, cloud platforms, software/application development and cybersecurity concepts.
Excellent analytical and problem-solving skills.
Proficient in Microsoft Office.
Communicate effectively, both in writing and verbally, at all levels within the company.
Ability to work on multiple, concurrent projects, as part of a team or independently, and research, understand, and evaluate Bank operations, rules, and regulations.
Possess the ability to organize, prioritize, and complete work assignments in a timely manner.
Demonstrate a high level of personal integrity and reflect an appropriate level of judgment, maturity, and confidentiality.
Successfully interact with all levels of Bank personnel in a positive, constructive manner.

Experience:

Two to five years of experience in IT audit, internal auditing, public accounting, or regulatory compliance, with a heavy emphasis on financial services.

Benefits:

At WaFd Bank you get all of these great benefits!

Paid time off for vacation, sick days and holidays
Health insurance
Stock options
Bonus programs
Generous 4% 401(k) matching plus a generous 3% annual contribution, 7% total employer contribution
Paid Parental Leave
Life and AD&D insurance
Long-term disability
Tuition Reimbursement
Employee assistance programs
Pre-tax health and dependent-care spending plans

WaFd Bank Benefits Summary - Click here for more information

EEO Statement:

EEO Policy Statement - WaFd Bank

Know Your Rights: Workplace Discrimination is Illegal - click here for more information

California Consumer Privacy Act 2026

See company reviews

Base pay range

The minimum salary is $90K and the max salary is $115K.

$90K – $115K/yr (Employer provided)

$103K

/yr Median

Seattle, WA

Working here doesn’t have to be a secret

3.2

Recommend to a friend
Approve of CEO
CEO: Brent Beardall
288 Ratings

759 Security auditor jobs in United States

Base pay range

Working here doesn’t have to be a secret

Base pay range

Working here doesn’t have to be a secret