- 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
- Burlington (Burlington, NJ)
- …Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual ... controls testing, including underlying information used in a control , such as IT system generated reports...controls (SOC) independent audit reports **Operational Audit Projects** : Lead and train team… more
- Robert Half Management Resources (Parsippany, NJ)
- …in various IT and auditing domains. Responsibilities: * Develop, manage, and execute IT audit plans. * Lead the auditing process to ensure compliance ... Description We are offering a project to hire IT Audit opportunity in the financial...Auditing, with the ability to evaluate the effectiveness of controls in place * Experience in creating and implementing… 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
- Warner Bros. Discovery (Burbank, CA)
- …Accountabilities ** Audit & Advisory Strategy, Project Operation and Reporting * Skillfully lead IT audit and advisory projects with a strategic mindset, ... skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &... improvements across business teams and organizations * Consulting, audit and or IT control … more
- MetLife (Cary, NC)
- …Technology Audit team and reporting into the Global Technology Audit Team Lead , the IT Audit Manager position is expected to effectively deliver and ... and preparing communication for relevant stakeholders. Key Responsibilities: * Assists the IT Audit management team in executing complex and strategically… more
- CVS Health (Cumberland, RI)
- …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
- TD Bank (New York, NY)
- …related audit engagements + Able to lead , execute and supervise internal IT audit engagements + Ability to work simultaneously on multiple tasks + Strong ... **Job Description:** **Preferred Qualifications:** We are looking for a IT Audit Manager II to join our... test work including organizing and analyzing data, testing controls and documenting results + Draft audit … 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
- Warner Bros. Discovery (Atlanta, GA)
- …address process and control improvements across business teams and organizations * Consulting, audit and or IT control advisory experience * Possess the ... will serve as an IT process, risk, control , and IT Internal Audit ...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… 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
- Hussmann Corporation (Bridgeton, MO)
- …and Hussmann Corporate Compliance, on IT related matters, including working with control owners to collect audit evidence + Provide guidance and facilitate ... **Overview** The IT Audit & Compliance Manager will...to ensure that the SOX compliance program and key IT controls for processes and procedures are… 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
- 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
- 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
- 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