IT Audit Manager: Lead Controls & Compliance
Cook Systems
Cook Systems is seeking an experienced IT Audit Manager to lead and manage the internal audit function for information systems audits and compliance-related work. The role develops IT audit strategies, reviews controls, and ensures regulatory compliance while partnering with risk management to implement internal controls.
Responsibilities include leading audits, communicating findings to senior management, and mentoring technical staff.
#J-18808-LjbffrVacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the IT Audit Manager: Lead Controls & Compliance in United States vacancy
- ...Job Description Description: Hybrid in San Francisco, CA Our client is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance initiatives within a dynamic environment. The role will evaluate technology and business controls,...SuggestedHourly payLocal area
Eliassen Group
San Francisco, CA27 days ago - ...United StatesCompany: ManpowerGroupPosted: 2026-09-12ManpowerGroup seeks a Senior Financial Compliance Auditor to support SOX compliance, Oracle ERP controls, and financial audit execution. This individual contributor role focuses on testing controls, documenting...SuggestedRemote work
$101k - $203k
We are the leading provider of professional services to the middle market... ...nowhere like RSM.Position OverviewAs a Manager in RSM’s expanding Process Risk and Controls Practice, you will play a key... ...practicesPartner with internal audit teams, chief risk officers, SOX program...SuggestedFull timeWork experience placementInternshipLocal areaRemote workFlexible hours$83.1k - $141.3k
...global leader in innovative wealth management, asset servicing, asset... ...most sophisticated clients using leading technology and exceptional service. Audit Services provides independent assurance... ...Trust manages risk, strengthens controls, and supports responsible growth....SuggestedFull timeWork experience placementH1bWork at officeWork from homeWorldwideFlexible hours$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in... ...drive growth.As a Manager, you will lead teams and manage client accounts, focusing... ...controls and IT systems to assess compliance with regulations- Implementing...SuggestedFull timeH1b$124k - $280k
...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in... ...our firm. In this role, you will lead large projects, innovate processes,... ...and enhance financial controls and compliance- Developing and implementing audit...Full timeH1b- ...heightening internal audit focus. As... ...and strengthens control documentation, there... ...coordination across IT functions and accelerate... ..., measurable compliance outcomes that strengthen... ...Audit Remediation Lead will be a critical... ...and align IT managers throughout the remediation...Work at office
3B Staffing LLC
New York, NY5 days ago - ...DescriptionJob SummaryResponsible for leading and developing teams of... ...of multiple complex IT, operational, compliance, and risk-based audits. Provides strategic direction... ...operating effectiveness of internal controls and assesses management's implementation of controls...Hourly pay
$121.2k - $163.9k
...are seeking an experienced IT Audit Manager to join our Devices, Advertising... ...-visibility role, you will lead operational and technical... ...insights that help strengthen controls, improve processes, and... ...evaluate risks across operations, compliance, policy, and technology, and...Work at officeFlexible hoursShift work- ...Support the Internal Audit Director in developing... ...annual risk-based IT audit plan and lead the execution of complex... ...and application controls, cybersecurity, data... ...related to operational, compliance, financial reporting,... ...regulatory expectations. Manage IT Audit staff and...
American Fidelity
Oklahoma City, OK3 days ago - ...IT Audit Manager Excel. Empower. Advance. Shine. Belong. Explore. Flourish. Champion. Make It Happen At Hopkins!... ...Information Systems (IS) related audit activities and system compliance solutions to ensure that controls are adequate and adhere to industry standards,...Work experience placementRemote work
Johns Hopkins Health Plans
United States5 days ago - ...external financial statement audits of FPI and the PA’s to ensure... ...the finance staff to ensure compliance with accounting and audit standards, communication with management and auditors is maintained.... ...responsibility factor and span of control, education/ training and...Work experience placement
University of MD Faculty Physicians Inc.
Baltimore, MD27 days ago - ...role where your expertise in IT audit, risk, and controls will directly influence... ...Head of IT Audit, you will lead the planning and execution... ...audit program, drive SOX ITGC compliance, and serve as a key advisor... ...Proven ability to lead and manage multiple projects independently...Work at officeRemote workFlexible hours
Neogen
Detroit, MI5 days ago - Step into a pivotal role where your expertise in control management will drive impactful change. You'll have the opportunity... ...in Consumer and Community Banking, you will lead efforts to identify and mitigate compliance and operational risks. You are critical in maintaining...
- ...Federal Storage is a leading, high-growth US real estate... ...and property management company specializing in... ...scalable. As the Fund Controller, you will own fund-level... ..., and debt covenant compliance. You will serve as the... ...of contact for annual audit coordination and income...
10Federal Partners Inc
Raleigh, NC2 days ago $114k - $170.2k
Manager, Corporate Audit SOX and Controls Position SummaryJetBlue is transforming its Corporate Audit function... ...for JetBlue's Sarbanes-Oxley (SOX) compliance program by overseeing program... ...requirements, business objectives, and leading practices.Monitor emerging...Temporary workWork experience placementWork at officeFlexible hoursNight shift$15k - $125k
...BusinessAssure that operating and financial controls are effective in order to avoid all riskEnsure compliance with best practice, SOX and... ...project engagements, including managing internal and external teams, as... ...external and/or internal audit experience within a large...- Title:Senior Manager, Internal Audit & ControlsKBR — Delivering Solutions... ..., Internal Audit & Controls to join our Audit &... ...Advisory, this role leads independent... ...financial, operational, and compliance areas. The Senior Manager... ...Finance, Operations, IT, and executive...Full timeContract workTemporary workLocal areaRelocation packageFlexible hours
- ...Consumer and Community Banking (CCB) Compliance and Controls Audit Team. The role exists to strengthen the internal audit function by leading and participating in audit activities... ...relationships with stakeholders, business management, and other lines of defense (i.e....
$160k - $299.03k
OverviewBaker Tilly is a leading advisory, tax and... ...Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Manager! Our Risk Advisory practice... ...governance, internal audit, compliance, IT, and cybersecurity best... ..., and internal controls. You crave the opportunity...Full timeWork experience placementLocal areaWorldwide- INTERNAL AUDITIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group...Local area
- ...JPMorganChase, where your expertise in compliance and risk management will shape the future of... ...improvement.As a VP Control Manager within the Consumer... ...you'll be responsible for leading and building out an... ...with experience in controls, audit, quality assurance, or operational...
$121.2k - $163.9k
...has an immediate opening for a Risk and Controls Manager. We are searching for bar-raising... ...Advising on and designing controls and compliance programs• Providing ongoing support to... ...qualifications- 5+ years of compliance, audit or risk management experience- Bachelor...Ongoing contractPermanent employmentLocal areaImmediate startFlexible hours- ...Coral Gables, FL that is seeking an IT Audit Manager to lead audit and assurance engagements for domestic... ...through completion, ensuring compliance with professional standards, regulatory... ...Identify key financial, operational, and control risks throughout the audit process *...Temporary workCoral Gables, FL20 days ago
$115k - $125k
...that operating and financial controls are operating effectively within... ..., and that the company is in compliance with best practice and... ...will have responsibility for managing professional internal and external... ...and recent experience in auditing US GAAP financial statements...Worldwide$232k - $356.5k
...seeking a Director of Internal Audit to direct financial controls and SOX compliance efforts across the organization. This role leads the Internal Audit function by managing the design, testing, and continuous... ...or solid knowledge of IT general controls and IT application...Full time- ...Description Job Description Risk Manager – Commercial Insurance / Loss Control Help Companies Reduce Risk,... ...exposures. This is not simply a compliance-focused position. The right... ...-Support compliance initiatives, audits, and regulatory requirements tied...Work at officeFlexible hours
The Gallagher Search Group
Allentown, PA22 days ago - ...Vice President Fund Controller, Real Estate About the Company Real estate investment manager overseeing fund accounting, reporting, compliance, and investor relations. Industry Investment... ...will be responsible for leading the financial operations of real...Work at office
- Job Summary Join the Credit Risk Controller Data Management team in an analytical role where you'll engage... .... As strategic partners to Risk and Compliance, and Finance, you'll provide accurate... ...outcomes in a manner suitable for audit and controls review. Working...
$99k - $232k
...SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in... ...firm's success. You are expected to lead with integrity and authenticity, articulating... ...and internal controls to identify compliance and governance issues- Collaborating...Full timeH1b
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit Manager: Lead Controls & Compliance. Be the first to apply!
Related searches
- IT audit manager United States
- internal audit associate United States
- audit director United States
- external audit manager United States
- pwc audit associate United States
- kpmg audit associate United States
- senior audit manager United States
- director internal audit United States
- audit manager United States
- night audit manager United States