IT Audit Senior Manager
$180k - $195kRobert Half
The salary for this position is $180,000 to $195,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to View email address on us.fitly.work DescriptionExperience with:Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries.Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.A passion for:The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc.Analytics and technology enablement (automation, AI/ML etc.).Evaluating, summarizing, organizing, and interpreting data.Ability to translate and communicate technology topics and audit issues to client personnel, including executives.Leadership and direct supervisory experience of teams including conducting performance appraisals, mentoring and coaching, oversight and review of work, coordination across teams, and understanding how to motivate.
- ...The Boeing Company is seeking a Senior IT SOX Specialist to lead SOX tracking and control assurance for Enterprise Business Systems (EBS) as part of the ITSPO across multiple U.S. locations including Plano, Chicago, Hazelwood, and Kent. The role partners with the Risk...Senior
$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our...SuggestedFull timeH1b- ...is seeking a Specialist, BU Control within the Global Infrastructure Control Governance team to support the iPaaT program during pre-audit activities. The role collaborates with global infrastructure teams to assess current state, identify gaps, and document remediation...Senior
$75k - $160k
...Address:320 S Canal StreetJob Family Group:Audit, Risk & ComplianceConducts IT Infrastructure audit engagements to critically assess management and internal control processes,... ...assurance to the Board of Directors and senior management on the quality of internal control...SuggestedFull timeContract workPart timeWork at officeLocal area$98.4k - $199k
...IT Audit Manager, SrOld National Bank has been serving clients and communities since 1834. With over $70 billion in total assets, we are a... ...discussion.Clearly and concisely present key themes and risks to senior leadership and influence decision-making.Update the Internal...Suggested$201.37k - $236.9k
...Coinbase is seeking a Senior Manager for Internal IT & Security Audit in Chicago. This pivotal role involves leading global IT audit programs and ensuring the identification and mitigation of technology risks. The ideal candidate will have 12+ years of internal audit experience...$74k - $138k
...Conducts IT Infrastructure audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit,... ...provides vital assurance to the Board of Directors and senior management on the quality of internal control...Part timeWork at officeLocal area- ...RSM US LLP is seeking a Temporary IT Audit Manager for its Global Banks Practice. This role requires extensive experience in internal auditing, specifically within the banking sector, and involves leading audit engagements, supervising teams, and ensuring compliance with...Temporary workRemote work
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a... ...professional services, external audit, or IT auditDemonstrated ability to plan and manage engagements along with ensuring...SeniorWork experience placementWork at officeLocal areaVisa sponsorship$100k - $130k
...Investment Banking, and Advisory Services. A Senior Vice President, Supervising Principal... ...compliance with SEC and FINRA regulations and managing risk. Daily responsibilities include... ...supervisory procedures (WSPs). Coordinate internal audits and respond to regulatory inquiries or...SeniorFull timeFlexible hours- ...achieve your professional goals. Join us.Your role.Your work will include, but not be limited to: Performing and/or managing Information Technology (IT) audits and security assessments in various industries with a focus in the public sector.Knowledge of information...Full timeWork at officeFlexible hoursNight shift
$152k - $242k
...employees are used to their fullest potential. Job SummaryThe AVP, Senior Principal Enterprise Architect - Data is CNA’s most senior... ...architectural design and execution, collaborating with ARTs, product managers, and engineering teams to realize solution intent.Architectural...SeniorFull timeWork experience placement- IT Internal Audit ManagerLocation: Chicago, IL onlyPeople in the Corporate Function career track contribute to the running of Accenture as a... ...deals to maximize the use of Accenture's capital and resources, manage cash and/or liaise with the investor community.Job...Full timeLive inWork at officeLocal areaFlexible hours
- ...Senior Director, Principal Gifts About the Company Philanthropic organization supporting Indigenous culture & individuals Industry Non-Profit Organization Management Type Non Profit Founded 2017 Employees 11-50 Categories ~ Non-Profit & Philanthropy...Senior
- ...materials, FAQs, toolkits, and internal communications.Establish and manage launch governance, including milestones, dependencies, risk and... ...clarity, and launch consistency at scale.Act as a senior strategic advisor to product and partnership leaders and provide...SeniorFull time
$168k - $240k
...impactful work and the evolution of Slalom.The Role: M&A Principal/Senior PrincipalWhat You’ll Do:* Delivery areas include:* Executing... ..., plans and governance models* Building IMOs (Integration Management Office) leadership* Managing integration synergies* Developing...SeniorTemporary workWork at officeLocal areaImmediate start- ...Senior MDM Solutions Architect / Principal Consultant (Syndigo / Riversand) Key Requirements (Bullhorn / LinkedIn / AI Hunting Tool... ...experience designing, configuring, and delivering Master Data Management (MDM) solutions. # Platform configuration experience is highly...Senior
$210k - $256.67k
...delivery of programs within budget, on time, and to quality standards.Manage and motivate geographically distributed teams, including multi-... ...well-structured program delivery frameworks.Collaborate with IT, business, and change management teams to ensure program success....SeniorFull timeTemporary workRemote work$31 - $34.5 per hour
...efforts. \n Strong verbal and written communication skills. \n Ability to work in a fast-paced environment independently while managing multiple priorities. \n Proficient with technology, including tax preparation software and CRM/sales tools. \n \n \n...SeniorLocal area$144k - $216k
...drive more transformative outcomes.Slalom is actively seeking a Senior Principal Client Partner in Chicago to grow the Slalom brand... ...DoBusiness Development:* Identify and lead opportunities within our managed insurance accounts.* Sell to and create new opportunities...SeniorTemporary workLocal area$155k - $303k
...Senior Principal, Management Consulting Publicis Sapient is a digital transformation partner helping established organizations get to their future, digitally-enabled state, both in the way they work and the way they serve their customers. We help unlock value through...SeniorWorldwide$164.6k - $288k
...TrustAs a global leader in innovative wealth management, asset servicing, asset management and... ...exceptional service. Position SummaryThe Senior Principal, Identity & Access Management (... ...stakeholders, risk, compliance, and audit functions to advance the maturity, effectiveness...SeniorFull timeH1bWorldwideFlexible hours$158k - $217k
...Partner and 7-time Snowflake Partner of the Year, you will act as a senior technical and commercial authority at the intersection of... ...pragmatic execution.* Exceptional communication and stakeholder management skills, with confidence engaging senior client and partner executives...SeniorTemporary workLocal area$180.2k - $313k
...one of the internet’s largest sources of information. For more information, visit .We’re looking for a highly strategic Senior Principal Program Manager to join the GTM Excellence team within Reddit’s GTM Strategy & Operations organization. In this heavily executive-...SeniorFor contractorsWork experience placementImmediate start$230k - $295k
...encouraged and everyone is a stakeholder.As a Sr. Principal Product Manager on the Circle product team, you will be responsible for the... ...an innovative infrastructure for money.Collaborating with senior product leadership and other product managers to align roadmaps...SeniorFlexible hours$117k - $175.4k
...around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we’re shaping the future of work so... ...are looking for a hardworking, innovative, and collaborative Senior HCM Functional Consultant to join our team. In this role you will...SeniorFull timeWork at officeRemote workHome officeFlexible hours$97k - $189k
...allow our customers to better manage their risks and grow profitably... ...AuditThe Global Internal Audit Division supports CNA’s corporate... ...DescriptionWe are searching for an IT Audit Director to join our... ...escalates unresolved exposures to senior management as needed.Remains...Full timeWork experience placement$210k - $256.67k
...cycle implementations of SAP S/4HANA in area of Extended Warehouse Management.Evaluation of business requirements, identification of relevant... ...interpersonal and influencing skills, especially at senior client levels.Committed to advancing the Infosys brand through...SeniorFull timeTemporary workWork experience placementRemote work$171.3k - $256.9k
...around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we’re shaping the future of work so... ...-technical teamsStrong understanding of AI agent governance, auditability, and monitoring outcomes.A problem solver, with a passion for...SeniorFull timeWork at officeRemote workHome officeFlexible hours$175k - $250k
...Technology Strategy, Senior Principal Publicis Sapient is a digital transformation partner... ...and develop new business Effectively manage team to produce quality client recommendations... ...and confidence ~ Experience with IT transformation including modern operating...SeniorWorldwide
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