IT Audit Manager
Georgia IT Inc
IT Audit ManagerLocation – Seattle, WA Duration – 3 – 6 months – potential to convert to full time. W-2 & 1099 only USC,GC,TN & GC/H4-EAD PreferredResponsibilities:The IT Audit Manager is responsible for evaluating risks and controls in the Client's Technology division.• Work under the direction of the Director of Client's IT Audit to plan and independently perform initial execution of several audits: a large cloud-based commerce platform and application currently under development, a review of client's information security programs, and related IT processes.• Work independently to gather audit evidence and complete audit testing.• Lead interviews of business stakeholders and conduct process and system walkthroughs.• Use departmental audit systems to complete audit procedures, work papers, and related documentation.• Develop draft audit reports by identifying and gathering support for potential issues and management remediation activities.• Communicate with business stakeholders regarding audit scope, status, and findings.Desired experience:• 5+ years leading and executing IT audit engagements of Information Technology or IT Security operational functions in large organizations.• BS/BA degree, preferably in information systems, Finance, computer science, engineering or other related IT field.• Must have experience auditing large system implementations, ideally cloud-based, or in a hybrid on-prem/cloud environment.• Excellent understanding of concepts related to information systems audits, information security and application controls.• Candidates need solid technical IT experience and must have knowledge beyond traditional SOX IT general computing controls.• Big-4 IT audit experience is desirable.• Cyber security professional certifications are a plus.• Experience evaluating security programs against the NIST Cybersecurity Framework (CSF) is a significant plus.• Proven team player with demonstrated ability to work independently and navigate challenging stakeholders.
$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$99k - $232k
The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit services...SuggestedH1b$121.2k - $163.9k
...analytics skills while gaining exposure to a broad range of innovative businesses and technologies.We are seeking an experienced IT Audit Manager to join our Devices, Advertising, and Media & Entertainment Internal Audit team. In this high-visibility role, you will lead...SuggestedWork at officeFlexible hoursShift work$89k - $170.5k
A day in the life… Lead and perform integrated and IT audit engagements of varying complexity through all phases, including planning,... ...experience in a combination of IT Audit, IT Project or Product Management, IT Risk Management, IT Compliance, and/or IT Assurance &...Suggested- PwC is seeking an IT Audit/Controls - Manager to lead end-to-end internal audit services for diverse clients within our Risk Consulting practice. You will guide teams, leverage AI and risk technologies, and ensure governance and control integrity across engagements. As...Suggested
$249,620 - $374,430 per week
...Chief Information Security OfficerAs a member of the IT Senior Leadership Team, the Chief Information Security Officer is a strategic... ...priorities-ensuring regulatory compliance, strengthening risk management, and fostering a culture of security awareness in support of delivering...Full time3 days per week- ...Participate in governance forums and contribute to enterprise risk management (ERM) efforts through integrated cyber risk metrics and... ...technology, compliance, and board observers.Partner with Internal Audit and Risk to ensure appropriate response and remediation to vulnerabilities...Work at office
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...impact customers, revenue, and operations.Amazon's Internal Audit team is seeking a Senior IT Auditor to lead high-impact audits across a diverse... ...- Assess risk in context: Evaluate areas such as access management, data security, system reliability, and development practices...Flexible hours$96k
Job DescriptionInternal Audit has an outstanding opportunity for a Senior IT Auditor to join their team.About this Opportunity.About this OpportunityReporting to the IT Audit Manager, the Senior IT Auditor is responsible for planning and performing independent, risk based...Full timeTemporary workWork at officeRemote workShift work- ...context of business growth and transformation. Key responsibilities include developing and maintaining a robust security program, managing security incidents, and ensuring compliance with relevant regulations. The successful candidate will also be instrumental in fostering...
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- ...demands a strategic leader with a strong background in commercial SaaS agility, public sector governance, and public company risk management. Key responsibilities include developing a security vision and roadmap, fostering a security-first culture, and ensuring...
$92.87k - $152.57k
Job Description The IT Audit Supervisor assists the IT Audit Manager in overseeing and directing the technology-focused audits of the Internal Audit Plan. This position is responsible for ensuring that established information technology related controls are designed and...Local areaFlexible hours- .... The company values a diverse, mission-driven culture and is looking for someone who is customer-obsessed, competitive, and brings a unique perspective to the team. Hiring Manager Title SVP, Security & CISO Functions ~ Information Technology ConfidentialRemote work
- Affirm is seeking a Chief Information Security Officer (CISO) to join the team in Seattle, Washington. The CISO will establish and lead the Bank’s information security and cybersecurity programs, ensuring compliance and security of data. The ideal candidate will have a ...Remote job
- Senior IT Auditor at Docusign conducts enterprise-wide IT, operational and regulatory audits (SOX, SOC, ISO) as part of a global internal audit function. The role autonomously... ..., engaging with business leaders and IT management. The position reports to the Senior Manager...Work at office
- DocuSign, Inc. is seeking a Senior IT Auditor to autonomously execute enterprise‑wide IT, operational and regulatory audits. You will work with business leaders and IT management to plan, test, and document controls across the SDLC, access management, cyber security, and...Work at office
$50.9 - $78.58 per hour
...people’s lives. With intelligent agreement management, Docusign unleashes business-critical data that... ...(CLM). What you\'ll do As a Senior IT Auditor, you have in-depth knowledge of how to autonomously execute IT audits. This role sits within our global internal audit...Permanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week- ...: Senior Information Technology (IT) Auditor (002299) Location : Downtown Seattle:: Organization : Internal Audit Employee Status : Regular Schedule : Full-time... ...Port systems. You will assist the IT Audit Manager in the development of the IT Audit Universe...Full timeInternshipWork at officeLocal areaImmediate startRemote workWork from homeMonday to FridayFlexible hours3 days per week
- ...relationships with customer stakeholders, including security and IT leadership, to support long-term account growth. Accurately track... ..., accountability, and attention to detail, with the ability to manage multiple opportunities concurrently. Ability to prioritize...Remote work
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