- Amazon (New York, NY)
- …, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT auditor or Privacy practitioner to help us lead and conduct our ... * Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments * Develop and implement risk-based audit plans aligned with… more
- Abbott (Abbott Park, IL)
- …and providing the business with an independent analysis of their risk landscape. The IT Audit Manager is responsible for assessing the adequacy of ... an IT audit plan. The IT Audit Manager will lead,...one or more of the following areas: Cybersecurity, Data Privacy , Product Cybersecurity, Cloud Security, ERP security and controls… more
- Liberty Bank (Middletown, CT)
- IT Audit Manager Middletown,...internal stakeholders. + Identify and assess risks related to IT systems, InfoSec, cybersecurity, and data privacy . ... a socially responsible and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be responsible for overseeing the development, implementation,… more
- Robert Half Technology (Hammonton, NJ)
- Description We are in search of a proficient IT Audit Manager to be part of our team. This role will be situated in Philadelphia, PA. The IT Audit ... IT General Controls (ITGC), IT Frameworks, Cybersecurity, Cloud Audit , Data Governance & Privacy , Enterprise Applications, Technology Resilience, Disaster… more
- Woodforest National Bank (The Woodlands, TX)
- …will become a part of one of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing, planning, and executing ... law or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * IT Audit Manager * **Location:** *Texas-The Woodlands* **Requisition… more
- NRG Energy, Inc. (Princeton, NJ)
- … lifecycle. + Assist the Director in management, supervision, training, and development of IT audit staff. + Participate in audit department planning ... testing and staffing, budget preparation, risk assessment, and other IT Audit related duties as needed. +...or relevant experience. + Must have extensive knowledge of IT general controls, cyber security, data privacy ,… more
- Vivint (Princeton, NJ)
- …lifecycle. + Assist the Director in the management, supervision, training, and development of IT audit staff. + Participate in audit department planning ... testing and staffing, budget preparation, risk assessment, and other IT audit -related duties as needed. + Plan...or relevant experience. + Must have extensive knowledge of IT general controls, cyber security, data privacy ,… more
- Fiserv (Alpharetta, GA)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr. Manager IT ... a heavy emphasis in Cybersecurity, Information Security, and Data Privacy /Protection. **What you will do:** + Lead a variety...the Professional Practice of Auditing Standards and the latest audit techniques + Experience with IT Auditing… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...of concepts for data management, models, records management and privacy , and audit experience, is a plus,… more
- City National Bank (Jersey City, NJ)
- … OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Technical Program Manager is an effective team collaborator, problem solver and IT control specialist who is committed ... and insight to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and… more
- International Paper (Memphis, TN)
- Director IT Audit Description: **Position Title:** **Director of Information Technology Audit ** **Pay Rate** : $189,000 - 223,400 _Multiple factors, ... Director of Information Technology Audit provides leadership for the internal audit IT organization. This position is responsible for leading, engaging and… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... audits with special emphasis on system implementations, cybersecurity and privacy . You are a driven manager who...experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager … more
- Intuit (San Diego, CA)
- …cybersecurity and privacy . As an individual contributor Senior Technology Audit Program Manager , you will lead technology-focused audits with focus ... Come join the Finance team as a Senior Technology Audit Program Manager with the Internal ...products and services. You will work with the Engineering, IT , Security, Privacy and other functions of… more
- Jacobs (Portland, OR)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects...applications hosted in the cloud, data lifecycle management, data privacy , disaster recovery and business resumption, and IT… more
- PNC (Charlotte, NC)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... Technology Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Robert Half (San Francisco, CA)
- … IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology Resilience + ... JOB REQUISITION San Francisco Technology Audit & Advisory Manager LOCATION SAN...Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary … more
- PNC (Chicago, IL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal Audit organization, ... the Technology Issues Management and IT Governance Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Sallie Mae (Salt Lake City, UT)
- …for the future of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit leadership team. ... leading student loan provider in the United States in a vital, new role. The Senior Manager , Model Audit reports to the Senior Director, Internal Audit , and… more
- Omnicell (Chicago, IL)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution ... of financial, operational, and IT audits and managing end to end SOX compliance....+ Strong systems experience (ERP systems) and familiarity with audit software applications preferred. **Basic Qualifications:** + Bachelor's Degree… more