- RGP (Atlanta, GA)
- RGP is looking for Experienced IT Audit Consultants with strong Cybersecurity Audit experience, Issue Remediation and Regulatory Remediation experience. ... in Atlanta, Georgia, typically 3-4 days per week. + You will perform IT Audit and Cybersecurity Audits assessing RGP Client's systems, policies, and… more
- Wells Fargo (Minneapolis, MN)
- … Audit Manager, Executive Director who will provide leadership in the audit coverage of Wells Fargo's technology and cybersecurity control environment. The ... + Knowledge of IT , information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security Controls, FFIEC IT … more
- Plante Moran (Denver, CO)
- Cybersecurity IT Audit Manager + Location: United States, Colorado, Denver + Location: United States, Illinois, Chicago Make your mark. Our management ... team focuses on our clients' critical business needs. From Cybersecurity and Information Technology and everything in between, our...client stakeholders. + Training and guiding team members on IT Audit concepts through formal training and… more
- Scotiabank (New York, NY)
- …and objectives. This is a critical role within the US and the Global Cybersecurity Audit COE that requires subject matter expertise, leadership, and regulatory ... Director, US Cybersecurity and Infrastructure Audit **Requisition ID:**...Cyber Audit Strategy in alignment to global audit strategy and Cyber/ IT Audit … more
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... consulting team focuses on our clients' critical business needs. From Cybersecurity and Information Technology and everything in between, our integrated solution… 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 ... of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 10+ years of progressive internal … more
- CBRE (Dallas, TX)
- …auditing principles and standards to test and evaluate IT and Cybersecurity operations and systems. + Design audit procedures that adequately address ... IT Audit Manager Job ID 201241... IT Audit Manager Job ID 201241 Posted 23-Jan-2025 Service...an audit environment. + Preferred experience with Cybersecurity , Sarbanes Oxley, IT General Controls, COBIT… more
- USAA (Plano, TX)
- …within the technology and information/ cybersecurity areas. + Ensures assigned IT /IS audit engagements are completed objectively, professionally, timely and ... audit team end of engagement evaluations. + Participates in development of the Audit IT /IS annual plan including proper assessment and coverage of risks and… more
- Liberty Bank (Middletown, CT)
- IT Audit Manager Middletown, CT 06457, USA Req #1638 Thursday, October 17, 2024 At Liberty, we are proud to integrate our Diversity, Equity and Inclusion (DE&I) ... responsible and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be responsible for...internal stakeholders. + Identify and assess risks related to IT systems, InfoSec, cybersecurity , and data privacy.… more
- Warner Bros. Discovery (Atlanta, GA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Director, IT Audit & Advisory, focusing on enhancing the achievement of WBD's ... responsible for developing, leading, driving project teams to conduct IT audit and advisory projects of systems...technology risk across a wide range of areas, including cybersecurity , IT strategy and governance, IT… more
- Warner Bros. Discovery (Burbank, CA)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing on enhancing the achievement of WBD's ... growth and innovation. You will be responsible for conducting IT audit and advisory projects that extend...technology risk across a wide range of areas, including cybersecurity , IT strategy and governance, IT… more
- Sinch (Atlanta, GA)
- …mix of IT and financial audit techniques + Proven experience with IT Audit , with an understanding of IT processes, including applications, operating ... Magazine! Building on the success of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager, Internal Audit to add real value and improve… more
- Highmark Health (Columbus, OH)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... but not limited to: Oracle, SQL Server, DB2, RACF, Linux, and Windows. + Cybersecurity / IT risk assurance expertise + Experience with Archer Governance, Risk,… more
- Carter's/OshKosh (Atlanta, GA)
- …at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional leadership, technical knowledge, ... hybrid work environment. **Lead and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + Own the planning, execution, and… more
- Under Armour, Inc. (Baltimore, MD)
- …advisory services to Under Armour globally. **Your Impact** + Responsible for managing the IT / Cybersecurity aspects across Internal Audit , SOX and special ... IT Audit Manager ** IT Audit Manager** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the… more
- Wells Fargo (Chandler, AZ)
- …Network Services (including network security), and Data Center Management + 3+ years of IT Audit experience + Experience at a like-sized financial institution or ... Audit Group (ETAG) is looking to fill an IT ** Audit Manager, Vice President** who will...IT , information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security… more
- ZF (Northville, MI)
- IT Audit Supervisor Country/Region: US Location: Northville, MI, US Req ID 76180 | [[location_obj]], United States ZF Active Safety US Inc. **About the Team:** ... The IT Audit Supervisor leads audit ...while mentoring team members and driving continuous improvement in audit approaches. The role requires expertise in cybersecurity… more
- Stryker (Mahwah, NJ)
- … risks across various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices ... certification preferred + Knowledge of various ERPs, including ability to identify relevant IT risks + Knowledge of various cybersecurity frameworks (eg NIST,… 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
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... including cybersecurity , cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance… more