- American Electric Power (Columbus, OH)
- …analytical tools and data management skills to support audits. **MINIMUM REQUIREMENTS:** ** IT Audit Consultant Requirements:** Education: + Bachelor's degree ... university required. Work Experience: + Minimum of 3 years of related experience. ** IT Audit Consultant Senior Requirements:** Education: + Bachelor's degree… more
- RGP (Atlanta, GA)
- As an IT Audit Consultant , you will assist...variety of IT advisory services related to internal control , risk management, IT controls and ... operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor...to monitor compliance to control objectives across IT , analyze current controls , identify process inefficiencies,… more
- Plante Moran (Southfield, MI)
- Cybersecurity IT Audit Consultant +...supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting. ... in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory...results to client stakeholders. + Training new members on IT Audit concepts through formal training and… 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 Associate Director for the Financial Services ... trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control... IT , Cybersecurity, or a related field. The IT Audit Senior Consultant and… more
- Guidehouse (Fairview Heights, IL)
- …technical delivery for efforts supporting a Department of Defense (DoD) client with IT controls audit /assessments, remediation, and other related support. ... to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant... IT risk and controls through IT audits, IT control assessments,… 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. ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant... IT risk and controls through IT audits, IT control assessments,… 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 ... delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This...+ Working with a team to understand and analyze IT control weaknesses, identify root causes, and… more
- Deloitte (Raleigh, NC)
- IT Internal Audit Senior Consultant...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps...for control testing activities, including for general IT controls , automated controls , reports,… more
- CVS Health (Hartford, CT)
- …travel up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive, ... office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member...role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls ,… 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 ... all of the following: + Performing rigorous assessments of IT controls using industry-standard guidance and leading...Working with client personnel to understand and analyze known IT control weaknesses, identify root causes, and… more
- Robert Half (Tampa, FL)
- …of technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + ... JOB REQUISITION Tampa Technology Audit & Advisory Experienced Consultant LOCATION...the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary … more
- Robert Half (San Francisco, CA)
- …different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + ... JOB REQUISITION San Francisco Technology Audit & Advisory (Financial Services) Senior Consultant...the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary … more
- LifePoint Health (Brentwood, TN)
- …and frequencies. * Manage Support internal audit in the execution of control testing, including IT general controls and application controls ... *SOX/Internal Controls Consultant - Remote* *Who we are:*...controls , preferably with experience ERP implementation & internal control frameworks, such as Sarbanes-Oxley (SOX). *Why choose us:*… more
- Vanguard (Chesterbrook, PA)
- …SOX and IT expertise, building relationships, and enhancing IT controls experience. You will support the control environment by monitoring and testing ... & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX...is a plus. + Experience with controls , audit , or risk (ie, IT controls… more
- Guidehouse (Annapolis Junction, MD)
- …and auditing standards and guidance in relation to: federal financial statement auditing, IT internal controls , audit liaison, financial reporting, financial ... to Obtain Top Secret SCI with Polygraph **What You Will Do** **:** Our IT Controls consultants help clients optimize all elements of their IT controls… 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 ... lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls ,...control , and areas of expertise. + Manage technology audit and consulting engagements to ensure the timely delivery… 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) ... Audit projects + Facilitates the execution of IT general & application controls compliance auditing,... controls compliance auditing, while advising business & IT leaders on optimal control structure and… 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 ... + Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls...Bachelor's degree required. + Proven experience as a GRC consultant , with at least 3 years of demonstrated experience.… more
- Guidehouse (Mclean, VA)
- …Need** **:** + Demonstrated understanding of functional cybersecurity concepts like risk management, IT audit , or comparable domain.. + Strong time and project ... updated on industry best practices and emerging trends in IT general controls and cybersecurity. + Work...federal government clients + Experience in cybersecurity risk management, IT audit , or comparable domain. + Cybersecurity… more
- Deloitte (Los Angeles, CA)
- …controls in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... 4+ years of related experience within professional services, external audit , or IT audit +...databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing… more