IT Assurance Lead: Remote & Onsite Controls & Audits
Grant Thornton (US)
- Remote job
Grant Thornton (US) is looking for an IT Assurance Manager to lead IT general control audits, utilizing your technical and leadership skills. You will manage multiple client engagements, oversee project scheduling, and ensure quality compliance. The ideal candidate will hold a Bachelor’s degree along with a CISA certification and possess at least six years of relevant experience. This role offers a dynamic work environment with flexible location options. #J-18808-Ljbffr Grant Thornton (US)
- ...EXPLORATION TECHNOLOGIES CORP is seeking a Sr. Cyber Assurance Analyst in New York. You will lead audits, validate technical evidence, and mentor teammates... ...knowledge of security frameworks. The role requires onsite presence and may include travel for audits. #J-1880...Suggested
$150k - $205k
...Advisors, LLC in San Diego is seeking an Assurance Senior Manager, Technology Risk... ...This role is crucial in providing IT audit technical resources and requires... .... The ideal candidate will lead teams, enhance client internal controls, and possess certifications such as...Suggested- Sikich is seeking a highly motivated IT auditing professional with strong leadership and information technology skills. This role requires... ...is contingent on contract award. The candidate will test IT controls, prepare deliverables, and guide junior staff while managing multiple...SuggestedContract workInterim role
- A leading professional services firm in Houston is seeking an experienced professional focused on IT controls auditing and client project management. You will maintain compliance with emerging technologies, oversee strategic projects, and cultivate strong client relationships...Suggested
$150k - $205k
BDO USA, LLP is seeking an Assurance Senior Manager for Technology Risk Assurance in San Diego, California. This role involves leading IT audit teams, enhancing internal controls, and ensuring compliance with professional standards. The ideal candidate will have extensive...Suggested- BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in Los Angeles, responsible for leading IT audit teams and overseeing risk management projects. You will... ...insights to strengthen their internal controls and ensure compliance with industry standards...
- BDO is seeking an IT Experienced Manager, Technology Risk Assurance in New York to lead a team of IS Assurance professionals across IT control reviews and testing for diverse environments. You... ...and application controls, prepare audit reports, and mentor staff while coordinating...
- ...seeking an experienced Smart Hands / Network Deployment Engineer to support onsite installation and deployment activities for Cisco Wireless LAN Controllers. The engineer will work closely with remote engineering teams to ensure successful implementation, connectivity...Remote work
$70k - $110k
...A leading IT services provider in El Monte, CA, is seeking a Sr. IT Auditor to manage audit processes and improve internal controls. This role demands a Bachelor's degree and 3+ years in IT/IS audit... ...on experience, and includes remote work options. #J-18808-Ljbffr...Remote work- ...customer, and voluntary obligations into controls that teams act on, and give leadership a... ...rather than through periodic audits. We are designing an integrated compliance... ...part of Security GRC's technical controls assurance function, you will be the voice on what...
- ...professional in the United States (Arizona) to lead complex risk mitigation initiatives and... ...on monitoring, reporting, and improving controls across ITGCs, cloud platforms, IAM, and... ...ideal candidate has 5+ years in risk, IT audit, or SOX, with hands-on testing experience...
- ...first business where security assurance, data protection, and control maturity are critical to... ..., NC, with three days onsite per week. Initial engagement... ...monitoring practices. Test IT general controls, security... ..., and DLP. Support audit readiness, external audit...Contract work3 days per week
$68.9k - $131.1k
...S75 Position Role Type: Onsite U.S. Citizen, U.S. Person,... ...problems. With our three market leading businesses, world-class operations... ...and sensing, command and control, and air-to-air, air-to-surface... ...designated as on-site, hybrid or remote. The salary range for this...Remote workTemporary workWork experience placementWork at officeRelocationRelocation packageFlexible hours- Amyx is seeking an IT Systems Auditor-II to support the Defense Logistics Agency program remotely. The role focuses on assessing information systems controls, understanding FFMIA, and applying GAO/FISCAM approaches across ERP environments. Required are a Bachelor's degree...Remote job
$53.6k - $67.5k
Uniti is seeking an IT Auditor to support compliance testing and internal audits remotely. You will review IT general controls and participate in various audit activities to ensure effective internal controls. The role requires a Bachelor’s degree and experience in audits...Remote job- A leading nonprofit organization is seeking a Senior IT Systems Auditor with a current CPA and expertise in IT audit and internal controls. This position, based in Alexandria, VA, offers options for remote work and focuses on providing support for a defense contract. The...Remote workContract work
$54.5k - $80k
...Keyword (use Keyword for Remote Positions) Select... ...cyber and mission IT; electronic warfare... ...Technologies is leading the next evolution... ...seeking a Document Control Specialist to support... ...position will work onsite in Arlington, VA.... ...archives to ensure audit readiness. Provide...Remote workHourly payFull timeWork at officeLocal areaWorldwide- ...Financial Group, Inc. is seeking a Staff Internal Auditor to join a remote team supporting IT audit activities from the United States. The role involves scoping, risk assessment, testing, and documentation of controls in a regulated environment. The ideal candidate has 2 years...Remote job
$86.8k - $165.2k
...problems. With our three market‑leading businesses, world‑class... ...detection and sensing, command and control, and air‑to‑air, air‑to‑surface... ...missions. This position is an onsite role in Aurora, CO. What You... ...designated as onsite, hybrid or remote. RTX is an Equal Opportunity...Remote workTemporary workWork at officeLocal areaRelocationRelocation packageFlexible hours- Position Overview The Senior Process Control Engineer supports plant... ...production, maintenance, utilities, IT, environmental, safety,... ..., and contractors. This is an onsite position, Monday through Friday... ...instruments, process equipment, remote I/O panels, SCADA servers &...Remote workFull timeFor contractorsWork experience placementMonday to FridayShift work
$120k - $181k
...matter, alongside industry-leading experts, in an... ...as a Cyber Information Assurance/Security Specialist Lead... ...Management & Compliance Manage IT Governance, Risk, and... ...POA&Ms, and support audit readiness. Translate technical... ...and analyze security controls to ensure alignment...Contract work- ...St. Louis, MO, is seeking a Senior IT Auditor to evaluate risk, cybersecurity controls, compliance programs, and business... ...3 days in office and 2 days remote, with opportunity for career growth... .../PMP or similar) with 3+ years of audit or IT-related experience, including...Remote workWork at office
- BDO USA is seeking an Assurance Senior based in Greenville, SC, responsible for coordinating audits, managing staff, and ensuring compliance with GAAP. The ideal candidate... ...high-quality financial statements and internal control assessments. #J-18808-Ljbffr BDO USA
- ...reputable accounting firm in Cincinnati is seeking an Assurance Senior. The role involves executing audit procedures, supervising Assurance staff, and... ...and Word. The firm supports a hybrid work model, blending remote and onsite engagements. #J-18808-Ljbffr GBQ PartnersRemote work
- ...known as SpaceX, is looking for a Sr. Cyber Assurance Analyst for its Hawthorne, CA office. This role involves leading security audits, ensuring compliance with various... ...closely with engineers to validate security controls and manage risks. The ideal candidate will...Work at office
- Regions Bank is seeking a Cyber Security Manager to lead a team of engineers and analysts focusing on the bank's cyber security controls. The successful candidate will monitor and enforce security measures to protect the bank's assets and customers. This position requires...Flexible hours
- CNO Financial Group, Inc. is a leading insurance and financial services company, offering... ..., annuities, and related services. This IT audit role supports risk management and... ...locations, with emphasis on governance, controls, and data security. The role requires 2+...Remote job
- ExecuSource is looking for a Senior Assurance Associate to join the Audit team in Atlanta. This role involves leading audits, preparing GAAP-... ..., testing internal controls, and supervising junior staff... ...3 days in-office and 2 days remote. #J-18808-Ljbffr ExecuSourceRemote workWork at office
- ...The Corporate Controller will play a key role in managing... ...reporting, including leading functional accounting... ...Manage the annual audit process to ensure successful... .... Partner with IT to assure proper ownership, understanding... ...in an office or remote setting, sit or stand...Remote workWork at office
- ...supervision, the Assistant Controller serves as a key... ...reconciliations, internal controls, audit readiness, and workflow... .... This role leads and oversees core... ...with Finance and IT teams on automation of... ...our Ada headquarters or remote within Oklahoma Bachelor...Remote workFull timeWork at officeLocal area
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