- Plante Moran (Southfield, MI)
- Cybersecurity IT Audit Consultant + Location: United States, Michigan, Southfield Make your mark. Our management consulting team focuses on our clients' ... critical business needs. From Cybersecurity and Information Technology and everything in between, our...results to client stakeholders. + Training new members on IT Audit concepts through formal training and… more
- Robert Half Finance & Accounting (New York, NY)
- …degree in Accounting, Finance, IT , Cybersecurity , or a related field. The IT Audit Senior Consultant and Senior Manager roles requires 3 days per ... a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and...* Handling IT General Controls (ITGC) and IT Frameworks. * Ensuring Cybersecurity compliance and… more
- Guidehouse (Mclean, VA)
- …systems, or comparable degree. + Minimum of ONE (1) year of experience in cybersecurity risk management, IT audit , or comparable domain. + Demonstrated ... to Obtain Public Trust This position is for a Cybersecurity Consultant that is interested in supporting...updated on industry best practices and emerging trends in IT general controls and cybersecurity . + Work… more
- Robert Half (Dallas, TX)
- …topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + ... JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant...the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary … more
- DAS Health (Tampa, FL)
- …Services + Parental Leave About DAS DAS Health is a leading provider of Health IT and management solutions and a trusted consultant to many physician groups, ... in the country for 10 years, DAS Health is seeking an experienced, remote Cybersecurity Engineer to join the team! The Cybersecurity Engineer (FLSA exempt role)… more
- Deloitte (Rosslyn, VA)
- …to meet audit , financial management, and mission objectives + Evaluate IT system portfolio capabilities and modernization roadmaps to comply with IT / ... enterprise-wide operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll do + Analyze and… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and monitoring of a strategic, comprehensive enterprise information security / cybersecurity program. Ensure information and data assets as well as technologies ... external threats. Plan and implement security hardware and software, making sure IT and network infrastructure is designed around best security practices. Stay… more
- Willamette Valley Bank (Salem, OR)
- Position Summary: The Risk Consultant serves as the main point of contact between the Integrated Risk Management team (IRM) and the supported Business Units. ... questions. Key Responsibilities and Accountabilities: + Acts as Technology and Cybersecurity Risk Subject Matter Expert on assigned committees and working groups,… more
- CVS Health (Irving, TX)
- …and critical thinking **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role. + Practical knowledge of ... office locations **Position Summary** + The Sr. Analyst Corporate IT Audit will be a key member...and improve team effectiveness. + Keep current of relevant cybersecurity & technology developments and evolving IT … 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 ... Technology, Computer Information Systems, Business Information Technology, Computer Science, Accounting, Audit Readiness + Knowledge of cybersecurity and privacy… 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) ... audits. As an individual contributor reporting to the Senior IT Audit Manager, the IT ... audit lifecycle from planning to reporting of IT , cybersecurity , product security and integrated projects,… more
- Williams Adley (Washington, DC)
- …degree in accounting from an accredited university + Internship experience working as an IT Auditor or Consultant for a public accounting firm or a professional ... participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and… 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
- Guidehouse (Salt Lake City, UT)
- …**Clearance Required** **:** None **What You Will Do** **:** As a Managing Consultant , you will support Guidehouse Clients with complying to North American Electric ... and hiring for the long term. As a Managing Consultant , you will be able to design your career...with the NERC O&P Standards. + Support Clients with audit preparation, by helping them prepare or update NERC… more
- Deloitte (Columbus, OH)
- …Advisory Cyber Services team and become a member of the largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our ... GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
- Williams Adley (Washington, DC)
- …in Information Systems, Cybersecurity , Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and… more
- TEKsystems (Dallas, TX)
- …capability for audit , compliance and risk governance * Experience in IT and business adherence to existing compliance programs * Experience in executing an ... of data governance and compliance process * Provide support and integration between the IT organization and audit * Negotiate the specificity of the audit… more
- TEKsystems (Linthicum, MD)
- …capability for audit , compliance and risk governance * Experience in IT and business adherence to existing compliance programs * Experience in executing an ... of data governance and compliance process * Provide support and integration between the IT organization and audit * Negotiate the specificity of the audit… more
- Carnival Cruise Line (Miami, FL)
- …Executives + Stakeholder Management: Collaborate with the security domains, peer BISOs, brand IT leaders, audit and other brand stakeholder groups to share best ... that come from the Office of CISO. This entails aligning Brand IT activities with corporate security objectives, addressing brand-specific risks, and guiding Brand… more
- TEKsystems (Washington, DC)
- …Chief (Governance, Risk, Compliance & Data Security), the Senior Information Risk Consultant will provide information risk management and IT security expertise. ... a broad range of Azure services. b) Microsoft Certified: Cybersecurity Architect Expert. c) Advanced working knowledge of: -...and business units internal and external to the Fund's IT function. The candidate is expected to bring pragmatic… more