- United Airlines (Chicago, IL)
- …our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and ... reports. This position reports directly to Senior Manager of IT Audit . + Lead ...risks are properly identified and addressed with appropriate internal controls + Maintain knowledge of Company procedures and updates… more
- Huntington National Bank (Columbus, OH)
- …it while optimizing the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead audit teams in the execution of ... General Controls , IT Infrastructure, and IT Integrated audits that ensure Huntington's control ... programs and periodic testing procedures for various technology audit areas, including IT General Controls… more
- Guidehouse (Springfield, VA)
- …the primary duties of the Functional Specialist/Advisor will be to support IT audit management activities as they relate to recurring audits/inspections ... OIG inspections). Roles and responsibilities include: + Support the IT Audit Management Team (ITAM) function by...testing to complete the Statement of Assurance by performing IT control testing and assessing compliance with… more
- SMBC (New York, NY)
- …a minimum of 15 years' experience in the banking and finance/technology industry to lead audit coverage of integrated IT Applications within the Internal ... policies and procedures, and (ii) supporting the Head of IT Audit in the execution of their...the banking and/or technology industry. * Expert knowledge of IT application related risks (ie General Controls ,… more
- Abbott (Abbott Park, IL)
- … policies, strategies and controls and then developing and executing an IT audit plan. The IT Audit Manager will lead , hire, develop and provide ... Park, IL location. The Manager, Global Information Technology ( IT ) Internal Audit , manages various technical control assessments and providing the business… more
- Danaher Corporation (New York, NY)
- …for audit preparations and communications with audit clients in engagements where the IT Audit Manager is the lead . This position is part of the ... more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the...companies. + CISA Certification + Extensive practical experience with IT controls for SOX 404. + Experience… more
- CVS Health (Hartford, CT)
- …Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk ... a key member of the IT Internal Audit team and will lead the execution...COBIT 5, ISO/IEC 27001/2, HITRUST, PCI DSS), and internal controls . + Prior audit experience including technical… more
- Nike (Beaverton, OR)
- …capabilities, including enterprise risk, internal audit , and advisory services. As a Lead IT Auditor on our team, we are looking for a collaborative ... be working with: You'll report directly to the Global IT Audit & Risk Management Director within...of skills and experiences + Experience auditing general computing controls (ITGCs), including security/access, change control , systems… more
- JPMorgan Chase (Wilmington, DE)
- …on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering Consumer and Community Banking technology; ... We are seeking an experienced IT Audit professional to join the...a proactive, open, communicative approach. + Working knowledge of IT controls and processes, such as Access… more
- Liberty Bank (Middletown, CT)
- … governance, risk management, and compliance, particularly in the banking sector. The individual will lead co-source IT audit teams to execute IT and ... and regulatory requirements. + Lead and manage IT and InfoSec audit engagements, including planning,...industry audit experience with demonstrated knowledge of IT controls across multiple operating environments, business… more
- JPMorgan Chase (Houston, TX)
- …risk management practices/functions + CISA designation required + Advanced knowledge of IT control frameworks + Proficiency in information security domains, ... including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and control governance… more
- Amazon (Nashville, TN)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... at their level. Key job responsibilities * Executing on controls strategies * Driving control design and...driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing ... scoping and providing expertise on business process and IT risks and controls assessments. This job...and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls testing/consulting experience around… more
- Guidehouse (Mclean, VA)
- …delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support. ... degree + FOUR (4) or more years' experience in IT controls , audit , assessment, and/or... IT risk and controls through IT audits, IT control assessments,… more
- Scotiabank (New York, NY)
- Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... work together to drive ambition for every future! **Purpose** Lead , execute, and manage Internal Control , COO,...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls . Knowledge of… more
- Bank of America (Wilmington, DE)
- …of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager will lead audit engagements and guide junior team members. They will ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies,... IT general controls , data management controls , and other IT controls … more
- USAA (Charlotte, NC)
- …audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for ... lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit...as the Auditor-in-Charge (AIC). + Develops and independently updates IT /IS risk and control matrix at the… more
- RGP (Atlanta, GA)
- …and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, ... direction of audit leadership and management + Lead efforts to monitor compliance to control ...to monitor compliance to control objectives across IT , analyze current controls , identify process inefficiencies,… more
- Mastercard (O'Fallon, MO)
- …for this position include extensive knowledge of IT general and application controls , strong understanding of IT control frameworks (eg, COBIT, NIST ... focus on scoping and evaluation of general and application IT controls . The Senior Analyst will be...the demonstrated ability to monitor an effective global risk-based IT control environment. * Are you looking… more
- International Paper (Memphis, TN)
- …short term goals and objectives. The primary area of focus for IT audit is assurance and advisory over internal controls for information technology systems ... and capabilities + Work processes, technology and tools + Lead and mentor the IT audit... Audit Management + Plan, schedule, and oversee IT audits, including risk assessments, control evaluations,… more