- 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 Senior Manager 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
- Deloitte (San Jose, CA)
- IT Internal Audit Consultant A...will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and ... any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps...document control testing activities, including for general IT controls , automated controls , reports,… 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. ... degree + FOUR (4) or more years' experience in IT controls , audit , assessment, and/or... IT risk and controls through IT audits, IT control assessments,… more
- Wipfli LLP (South Portland, ME)
- …+ Understand information technology controls , concepts, and auditing. + Identify control gaps within processes and communicate audit findings and control ... Wipfli is the place for you. Responsibilities: + Perform IT Audit , review, and compliance testing procedures...Work with engagement teams to assess technical and general IT controls over applications, databases, network infrastructure,… 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 (Los Angeles, CA)
- 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 (Irving, TX)
- …+ 3+ years experience in IT Audit , Cyber Security assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant . + ... audit methodologies and control frameworks of IT platforms, cyber security processes, systems and controls...**Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role.… 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 (Dallas, TX)
- …different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + ... 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
- ManpowerGroup (New York, NY)
- …onsite, 1 remote Our Client is seeking an experienced Internal Audit Consultant to assist with testing controls in : BSA/AML/OFAC Compliance and Information ... Title: Internal Audit Consultant -BSA/OFAC Contract: 2-Months Pay:$60-$70 Location:...Transaction Monitoring, and List Management processes. + Experience in IT control testing, with knowledge in areas… 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 (Columbia, 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
- Willamette Valley Bank (Salem, OR)
- …Security concepts and controls . + Prefer knowledge of FFIEC regulations, especially IT Handbooks. + Knowledge of risk control tools and techniques including ... Position Summary: The Risk Consultant serves as the main point of contact...evaluating and reviewing business processes, risk profiles, risk indicators, controls , remediation plans, etc., to ensure alignment with bank… 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