- Mizuho Corporate Bank (New York, NY)
- …with IT teams, internal and external audit , and IT Risk groups (eg, IT General Controls and Compliance, Identity and Access Management, ... critical role in ensuring the integrity and effectiveness of IT risk management and controls ...challenge of Mizuho's Front Office Technology (FO- IT ) IT risk and control environment,… more
- Maxwell Locke & Ritter (Austin, TX)
- Spring 2026 IT Audit ( Risk Assurance and... Assurance and Advisory team, assisting with testing of IT and security controls . You will work closely ... experience at ML&R. What You'll Be Doing As an IT audit intern, you will be a...Management Information Systems, Information Security, Information Technology Accounting and Controls , or equivalent course + Must have a 3.0… more
- Guidehouse (Mclean, VA)
- …knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Demonstrates ... **Job Family** **:** IT Risk & Controls ...supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and… more
- CIBC (Chicago, IL)
- …remediation of deficiencies and improvements in controls . Lead, mentor, and manage IT audit staff to deliver high-quality SOX audits. **Who you are** + ... walkthroughs to understand IT processes, systems, and controls . + **Details Matter -** Identify control ...can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance… more
- CIBC (Chicago, IL)
- …Security Professional) + CPA or equivalent accounting certifications. + 3+ years in IT audit , risk , or compliance roles, including leadership ... Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over...walkthroughs to understand IT processes, systems, and controls . + Identify control deficiencies, assess the… more
- Liberty Bank (Middletown, CT)
- …and/or private industry audit experience with demonstrated knowledge of IT controls across multiple operating environments, business specific applications, ... business risks, identifying key controls , and performing risk -based testing. + Collaborate with the IT ...standards and regulatory examination expectations. + 7+ years of IT -related Audit or Risk management… more
- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT / Risk ) role provides strategic cross functional leadership, technical ... and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk -based audit plans...reporting of IT -related audits; evaluate processes and controls as identified in the annual internal audit… more
- Amazon (Seattle, WA)
- … audit or risk management experience - Minimum 2 years of IT audit quality and program management experience - Experience owning program strategy, end ... Preferred Qualifications - Master's degree or equivalent - Strong IT internal audit and risk ...assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk - Prior… more
- Black & Veatch (Overland Park, KS)
- …learn and stay updated on privacy requirements + Experience in Risk & Control Assessment, IT audit , Supplier Risk Management, Vulnerability ... risk factors, assess the adequacy of existing controls , assist and drive remediation of control ...experience in Cyber Security with a focus on GRC, IT Audit , Risk Assessments &… more
- JPMorgan Chase (Plano, TX)
- …budgets, and high-performing teams in a fast-paced, agile environment + Management of large IT Risk and Controls related programs, Proactive monitoring and ... Teams + Stakeholder management across App Dev teams, Internal Audit , IT Risk , and Industry...+ Certified Information Systems Auditor (CISA) + Certification in Risk and Information Systems Control (CRISC) +… more
- AutoZone, Inc. (Memphis, TN)
- …team of talented IT auditors through coaching and development activities + Develop annual IT audit plan of high risk / importance projects based on ... make impactful contributions to AutoZone and the community. The IT Audit Manager position will be required... Manager must be able to effectively interact with IT and business leadership to drive risk … more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …minimum of 5 years' work experience in GRC and/or related functions (such as IT audit or IT Risk Management) * Familiarity with Governance, Risk and ... key performance indicators (KPIs) to quantify the effectiveness of controls implemented for risk management activities *...Basic Qualifications: * BS/BA degree in Computer Science or IT audit related discipline or equivalent experience… more
- M&T Bank (Buffalo, NY)
- …conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor ... General Controls , IT Infrastructure, and IT Integrated audits that ensure M&T Banks control...etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT Risk… more
- City National Bank (Charlotte, NC)
- …* Minimum 7 years banking / audit experience within Information Technology, with IT service management and IT risk management audit experience. ... in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of… more
- Robert Half Finance & Accounting (Hercules, CA)
- …Accounting, Finance, or a related field. * Has at least 5 years of recent IT audit or IT risk management experience, preferably from a Big 4 firm. * ... Conducting or supporting the completion of SOX ITGC, automated controls , and reports testing. * Performing complex IT...Staying informed about industry trends and emerging areas of IT risk , such as Cybersecurity, Automation, Artificial… more
- Principal Financial Group (Des Moines, IA)
- …security governance. + **Programs & Capabilities** : Act as an IT Risk expert, driving knowledge of controls and architectural principles. Find opportunities ... to mitigate IT risks and ensuring appropriate controls . Identify excessive risk , recommend corrective actions,...years work experience + Demonstrable experience as a senior IT , IT risk // audit ,… more
- SMBC (Jersey City, NJ)
- …Lead and manage the execution of IT control assessments including testing of IT General Controls (ITGC), IT Application Controls (ITAC), Data ... - Finance Control Oversight ("FCO") Group - IT Control Department. This person will be...and Skills** + 4+ years of relevant experience working IT audit , IT risk… more
- Robert Half Technology (Memphis, TN)
- …accuracy + Excellent communication and interpersonal skills Preferred Qualifications: + Certifications in IT audit , security, or risk management (eg, CISA, ... Auditor is responsible for assisting in the execution of IT audits, including assessing IT controls...or related field + 1-3 years of experience in IT audit , IT security, or… more
- Office of the Inspector General, USPS (Arlington, VA)
- … management, governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining ... for assigned areas, to include evaluating the adequacy of controls as they relate to each audit ...and projects Works closely with Directors and Managers on risk assessment and audit planning Collaborates with… more
- Office of the Inspector General, USPS (Arlington, VA)
- … management, governance, and internal control procedures Keeps abreast of emerging audit , business, IT , risk management and data governance and mining ... for assigned areas, to include evaluating the adequacy of controls as they relate to each audit ...and projects Works closely with Directors and Managers on risk assessment and audit planning Collaborates with… more