- Plante Moran (Southfield, MI)
- Cybersecurity IT Audit Consultant + Location: United States, Michigan, Southfield Make your mark. Our management consulting team focuses on our clients' ... communicating results to client stakeholders. + Training new members on IT Audit concepts through formal training and on-job training. + Attending professional… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services ... degree in Accounting, Finance, IT , Cybersecurity, or a related field. The IT Audit Senior Consultant and Senior Manager roles requires 3 days per week… more
- Guidehouse (Fairview Heights, IL)
- …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with… more
- Guidehouse (Mclean, VA)
- …Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly… more
- BMO Financial Group (CA)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key messages both verbally and written to our executives and stakeholders. Supports… more
- Wipfli LLP (South Portland, ME)
- …and make a difference, Wipfli is the place for you. Responsibilities: + Perform IT Audit , review, and compliance testing procedures in accordance with firm and ... experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience...to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, financial… more
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The IT Security Audit Consultant will support stakeholder engagement and technical ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**... controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating… more
- CVS Health (Irving, TX)
- …and critical thinking **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role. + Practical knowledge of ... office locations **Position Summary** + The Sr. Analyst Corporate IT Audit will be a key member...assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant . + Ability to travel up to 10%. +… more
- CVS Health (Woonsocket, RI)
- …travel up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive, ... in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit team… more
- Robert Half (Dallas, TX)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- ManpowerGroup (New York, NY)
- Title: Internal Audit Consultant -BSA/OFAC Contract: 2-Months Pay:$60-$70 Location: New York, NY Hybrid: 4 days onsite, 1 remote Our Client is seeking an ... experienced Internal Audit Consultant to assist with testing controls...Transaction Monitoring, and List Management processes. + Experience in IT control testing, with knowledge in areas such as… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). ... SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within… more
- Guidehouse (Mclean, VA)
- …assisting other program offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will have a role in working ... **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** None **What You… more
- Infinitive Inc (Ashburn, VA)
- …to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This ... procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit ...Bachelor's degree required. + Proven experience as a GRC consultant , with at least 3 years of demonstrated experience.… more
- Zebra Technologies (Lincolnshire, IL)
- …tomorrow together. The IT Audit Manager is seen as an IT and Security consultant and manages execution of risk-based operational and Sarbanes-Oxley (SOX) ... audits. As an individual contributor reporting to the Senior IT Audit Manager, the IT Audit Manager is responsible for influencing business decisions by… more
- TestPros (Sterling, VA)
- …a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Willamette Valley Bank (Salem, OR)
- Position Summary: The Risk Consultant serves as the main point of contact between the Integrated Risk Management team (IRM) and the supported Business Units. ... and controls. + Prefer knowledge of FFIEC regulations, especially IT Handbooks. + Knowledge of risk control tools and...a related field plus 3+ years of risk management, audit , or compliance experience or an equivalent combination of… more
- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. This role ... you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ... **Job Description:** + Client is looking for consultant who will assist in audit ...or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit… more
- Guidehouse (Mclean, VA)
- …Need** **:** + Demonstrated understanding of functional cybersecurity concepts like risk management, IT audit , or comparable domain.. + Strong time and project ... with federal government clients + Experience in cybersecurity risk management, IT audit , or comparable domain. + Cybersecurity certifications (Security+,… more