IT Audit Manager
Virtual Vocations Inc
Leading audit engagements in a full-time capacity, the IT Audit Manager will manage planning and execution activities for Data Management audits, evaluate control effectiveness, and provide insights to enhance data governance and compliance. Key Responsibilities Serve as Auditor in Charge (AIC) on audits, managing the engagement from planning to execution and coordinating with stakeholders Analyze audit results and documentation, synthesizing findings to evaluate effectiveness and efficiency Guide team members in assessing risks, executing audit tests, and developing actionable recommendations Required Qualifications 5+ years of experience in IT audit or related fields Prior experience with a Big Four firm or Global Systemically Important Bank (G-SIB) Understanding of data management frameworks, including governance and risk management Strong leadership skills to manage teams in a fast-paced environment Knowledge of regulatory risks and financial industry best practices relevant to data management
$90k - $115k
...EITHER BIG 4 OR FINANCIAL SERVICE EXPERIENCEJob DescriptionIT Audit ManagerDescription Internal Audit is responsible for... ...monitoring the Firm's compliance with guidelines set for risk management and risk monitoring. IT Auditors focus on the application/infrastructure controls...Suggested- ...evaluations of the adequacy and effectiveness of the organization's IT applications and related infrastructure for all domestic and... ...operations. This position will work closely with the Corporate Audit Managers/Directors and IT Compliance teams throughout the annual SOX...SuggestedContract workFor contractorsWork experience placementLocal areaWork visa
- DescriptionTechnology Audit & Advisory Senior Manager (Tysons Corner - Hybrid)Step into a leadership role with a dynamic and collaborative professional... ...and proposal preparation.Areas of Focus:Cybersecurity and IT risk managementIT frameworks and General Controls (ITGC)...SuggestedWork experience placementLocal areaImmediate startRemote work
$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries....SuggestedFull timeH1b- ...journey and help you achieve your professional goals. Join us.Your role.Your work will include, but not be limited to: Managing and executing IT Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over...SuggestedFull timeWork at officeFlexible hoursNight shift
$150k - $175k
...role offering the opportunity to help shape the future of the IT Audit function, work closely with senior leadership, and drive the adoption... ...and a hands-on, proactive approach to audit. The VP, IT Audit Manager, will perform audits with a focus on all aspects of technology,...- Title:IT Audit ManagerKBR is seeking an experienced IT Audit Manager to join the Internal Audit & Advisory team. This role is responsible for leading and overseeing the organization's IT Sarbanes-Oxley (SOX) compliance program, including the planning, execution, and reporting...Full timeTemporary workLocal areaRelocation packageFlexible hours
- ...to achieve more.About the RoleThis role brings IT and technology risk expertise into our Financial and Operations audit team, closing the gap between traditional... ...key ITGCs like user access reviews and change management, and help define our approach to auditing AI use...Full timeWork at officeLocal areaRemote workRelocationFlexible hours
$96k - $120k
Job Description:IT Audit ManagerThe RoleAs the Technology Audit Manager, you will be responsible for performing agile audits, evaluating risks (technology, financial, reputational, and regulatory), testing controls designed to mitigate risk, communicating issues and findings...Full timeLocal area$135k - $140k
...this role is expected to be promoted quickly. Job DescriptionDevelop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit leadershipAssess, manage and optimize information technology risk across a wide range of areas,...$180k - $195k
...this hybrid role please send your resume to ****@*****.*** DescriptionExperience with:Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control...Work at office- ...teams of auditors in the execution of multiple complex IT, operational, compliance, and risk-based audits. Provides strategic direction, coaching, and... ...operating effectiveness of internal controls and assesses management's implementation of controls to mitigate business,...Hourly pay
$119k - $299.93k
...Description & SummaryAt PwC, our people in audit and assurance focus on providing... ...including assessing governance and risk management processes and related controls.In digital... ...risks, processes, and controls, and leading IT-related controls assurance or controls readiness...Full timeH1b- ...looking for consultant who will assist in audit work and compliance.Supporting the audit... .../Search/ResearchResponsibilities:Program management for audit - taking notes in meetings, actioning... ...:Minimum of 4 years’ experience as and IT Risk Auditor.IT Audit or Business process...
$137.1k - $188.3k
...operations run efficiently and effectively, ultimately enabling the achievement of company goals. Dolby Laboratories is seeking an IT Audit Manager to lead IT audit and SOX compliance in a collaborative, fast-paced environment. This role oversees the IT components of the...Full timeWorldwideFlexible hours$130k - $150k
...About the job IT Audit Manager (2640386) Job Overview: The IT Audit Manager plays a critical role in crafting and driving audit strategies that align with organizational goals. Leading both IT SOX evaluations and technology risk assessments, this individual...- ...Job Description Job Description We are looking for an experienced IT Audit Manager to lead technology-focused audit work supporting Global Markets activities in New York, New York. This Contract position is suited for a detail-oriented individual who can evaluate...Contract work
$131k - $160k
...Purpose This position plans, conducts and supervises complex audit reviews of the company’s Information Technology infrastructure,... ...with a demonstrated ability to interact with executive management across the organization on matters requiring a high degree of sensitivity...Hourly payWork at officeImmediate startVisa sponsorshipWork visaFlexible hours$60.99k - $200.5k
...approximately 6,000 employees. For more information, please visit . Responsibilities Brightstar Lottery is seeking an IT Audit Manager to join our internal audit team in Providence, RI (hybrid). If you have a passion for understanding dynamic business processes...Work experience placementLocal areaRemote work- ...Hitachi Energy Internal Audit Manager The opportunity Hitachi Energy Internal Audit function is a global organization, with world-wide coverage. As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT/ Cybersecurity and SAP audits...Remote workWork from homeFlexible hours
$140k - $150k
...Century Group is partnering with a client who is seeking a IT Audit Manager to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $140,000 to $150,000 per year. Job Responsibilities: Testing...Work at office$115k - $160k
...Century Group is partnering with our technology client for an IT Audit Manager to join their team. you will conduct audits of information resources across the company's environment, evaluating internal controls and recommending improvements. Exact compensation may vary...- ...Happen At Hopkins! Johns Hopkins Health Plans (JHHP) is the managed care and health services business of Johns Hopkins Medicine, one... ...health plans and is poised for future growth. The IT Audit Manager manages the functions for planning, execution, and documentation...Full timeWork experience placement
$100k - $120k
...IT Audit Manager Top Atlanta Company is seeking an IT Audit Manager for an immediate need in Metro Atlanta. This is a newly created position with a salary range of $100-120k plus a 10% bonus. The requirements include: ~ Bachelor's degree in Accounting, Information...Immediate start- ...Audit Resource Responsibilities may include performing audit fieldwork and testing, documenting testing results in client's audit... ...organizational and presentation skills; Excellent relationship management skills; Detail and deadline oriented; Ability to multi-task in...
- ...Job Description Job Description We are looking for an experienced IT Audit Manager to support audit activity within a financial services company in New York. Does this sound like you? Transitional Services Agreement (TSA) experience Assess TSA exit readiness...
$130k - $175k
...provides critical capacity to support scalable, sustainable, and audit-ready IT operations. Own and lead the ITGC and IT internal audit... ..., execution support, documentation quality, issue management, and executive-level status reporting. Serve as a senior advisor...Full timeWork experience placementWorldwideFlexible hours- ...IT Audit Manager Ideal candidates will have a Big 4 Audit/IT Audit background at the Senior to Manager level with management experience. 100% remote Must have legal right to work in Canada without sponsorship The IT Audit Manager will: Manage the ITGC process...Remote work
$130k - $140k
...Job Description Job Description IT Audit Manager Oklahoma City based candidates only. Position Summary We are seeking an experienced IT Audit Manager for a hybrid remote opportunity with a longstanding client in Oklahoma City, OK to support the development...Local areaRemote work- ...IT Audit Manager Responsibilities include: Planning, directing and completing IT audits, IT compliance projects and other technology risk management engagements. Evaluating and testing technology controls and business processes. Conducting IT and operational controls...
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