- Deloitte (Tampa, FL)
- …auditors, and identifying potential audit issues/operational improvements specific to the SOC 2 audits. Role is to also understand and assess technology ... infrastructure. This position is specifically responsible for helping drive SOC 2 audits and manage the day-to-day...IT applications and infrastructure meet the SOC 2 Trust Service Criteria. + Manage audit … more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...NIST CSF, CRI Profile, OWASP, STIGs, CIS Benchmarks, ISO 27001/ 2 , SOC 2 , PCI DSS,… more
- JPMorgan Chase (Tampa, FL)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Identity and Access Management, you will be responsible for identifying, and ... root cause analysis and resolution recommendations + Primary contact for IAM Audit and Regulatory Exams, facilitating and reviewing responses for Requests for… more