IT Audit Lead: Controls & Cybersecurity Risk
AAA Club Alliance
LE001 AAA Club Alliance Inc. is seeking an IT Audit Manager to lead technology-focused audits, ensure effective risk management, and develop audit staff. Responsibilities include planning audit engagements, providing control guidance for new systems, and drafting audit reports. Candidates should have at least 6 years of audit experience, CISA certification, and knowledge of IT controls. A competitive salary and comprehensive benefits package are included. This position also offers a hybrid work schedule, promoting work-life balance. #J-18808-Ljbffr AAA Club Alliance
$74k - $100k
SwiftCruit is looking for an IT Senior Auditor II in Cincinnati, Ohio, to plan, develop, and execute varied audits. The successful candidate will lead and independently handle audit matters, with a focus on cybersecurity risks. This role demands strong analytical skills...Risk- ...Bank in Cincinnati is seeking an IT Senior Auditor II responsible for planning, developing, and leading IT audits. This role includes performing walkthroughs, risk assessments, and preparing... ...possess a Bachelor's degree in cybersecurity or finance and at least three years...Risk
$105.15k - $193.26k
...Club Alliance is hiring for an IT Audit Manager The IT Audit Manager leads and supervises multiple,... ...engagements, including IT general controls, application controls, cybersecurity, data and integrated audits – to ensure technology risks are effectively identified, managed...RiskFull timeTemporary workLocal area- ...reputable financial services company in Cincinnati is seeking an Internal Auditor to perform risk-based audits. You will manage multiple projects, evaluate internal controls, and document audit tests accurately. A Bachelor's degree in a related field is required along...Risk
$74k - $100k
Position Summary The IT Senior Auditor II is responsible... ..., performing, and leading moderate to high risk rated IT and integrated audits. The focus is on... ...Identify and perform risk and control mapping through... ...Bachelor’s degree required in cybersecurity, information systems,...Risk$74k - $100k
IT Senior Auditor II We do the right things, right... ..., performing, and leading moderate to high risk rated IT and integrated audits. The IT Senior Auditor... ...of the latest trends in cybersecurity and risks associated with... ...Identify and perform risk and control mapping through...RiskInternshipLocal area- A leading financial services company in Cincinnati is looking for an Advanced Internal Auditor to conduct risk-based audits across various systems, ensuring effective internal controls. This role requires a Bachelor's degree in Information Systems or related field and...Risk
- ...Security, Compliance & Risk Management Accountable for IT compliance at the site, including SOX controls, infrastructure, and... .... Perform regular audits, reporting, access... ...with Corporate IT and Cybersecurity teams. Drive... ...& Asset Management Lead site disaster recovery...Risk
- ...Southern is somewhere to grow, lead, win and do good for others... ...Advanced Internal Auditor (IT) Under the direction of the Internal Audit AVP & Director, performs risk‑based internal audit... ...databases, applications, systems cybersecurity controls, and management controls of...RiskLocal area
- ...Solutions Position: IT Director... ...Lahlouh Inc., the leading nationwide digital... ...management, access control, documentation, vendor... ...security questionnaires, audit support, policy... ...IT priorities, risks, project status,... ...security reviews, cybersecurity insurance questionnaires...RiskFull timeWork at officeRemote workRelocationShift workDay shift
- Soteria Reinsurance Ltd. in Covington, Kentucky is looking for an IT Audit professional to plan and execute audits, evaluate risks, and collaborate with leaders across technology and business functions. The ideal candidate will have experience in IT audit, risk management...Risk
- ...brand of laminate products and a leading worldwide designer/... ...Vice President of Finance, the IT Leader will drive operational... ...modernization across infrastructure, cybersecurity, enterprise applications, data... ...capabilities through governance, risk management, incident readiness...RiskTemporary workWorldwideFlexible hours
- ...Southern Financial Group is seeking an Auditor to perform risk-based internal audits for the company and its subsidiaries. The ideal candidate... ...Responsibilities include conducting audits, documenting internal controls, and preparing audit reports. This office-based role...RiskWork at office
- ...Ohio, is seeking an experienced Internal Auditor responsible for audit engagements, including planning, testing, and communicating... ...documenting internal audits and assessing the effectiveness of controls. Candidates should have a bachelor's degree in accounting or finance...Risk
- Constellation Insurance, Inc. is seeking an Internal Auditor based in Cincinnati, Ohio. This role involves performing audit engagements, testing controls, and communicating results to management. The successful candidate will have a bachelor’s degree, audit experience,...RiskFlexible hours
$171.6k - $392.1k
...Senior Manager you will play a leading role in that mission. Your... ...a strong focus on quality and risk management. Skills And Attributes... ...all aspects of a ServiceNow IT/OM Asset Management project and... ...(Now Assist, AI Agents, AI Control Tower) and their application across...RiskSummer holidayFlexible hours$142.6k - $261.5k
...Consulting Manager you’ll play a leading role in that mission,... ...growing area of the business. It’s a client‑visible role, in which... ...Now Assist, AI Agents, and AI Control Tower, and their application across... ...to support asset discovery, risk context, vulnerability prioritization...RiskSummer holidayWorldwideFlexible hours$35 - $45 per hour
...Director, project managers, workstream leads, functional SMEs, and cross-functional... ...governance processes, including project controls, RAID (Risks, Actions, Issues, Dependencies) management... ...with cross-functional teams across IT, Finance, Operations, HR, and other business...RiskContract workShift work- ...a Chief Information Officer (CIO) to lead its technology strategy and digital transformation... ...initiatives. The CIO will define IT strategy, manage risk and compliance, and direct operations... ...background in cloud computing and cybersecurity. This role offers a pivotal...Risk
- ...Requisition #: 982 Job Title: IT Support Specialist Job... ...regulations and policies regarding IA, Cybersecurity and Incident Response. The... ...demonstration that security controls have been implemented... ...threats, vulnerabilities, and risks, provided such access is...RiskTemporary workFor contractorsWork at officeRemote work2 days per week
- Rumpke of Ohio, Inc. is seeking a Risk and Claims Manager to oversee the claims professionals in the Loss Control department. This full-time position requires you to monitor and analyze claims trends to minimize risk exposure for the business. The ideal candidate will have...RiskFull time
- Huntington Bancshares, Inc. is seeking a Segment Risk Specialist to work with the Segment Operational Risk Manager in administering the... ...for the business segment(s). You will identify key risks and controls, and develop and conduct testing of those controls. The role involves...Risk
- ...role, you will be **planning and executing audits, evaluating risks, and partnering with business and technology leaders** to strengthen controls and improve processes. You will have... ...curiosity, and sound judgment.* Experience in **IT audit, internal audit, risk management,...Risk
- .... Key Responsibilities Help Lead the evaluation, selection, negotiation... ..., support operations, cybersecurity posture, and technology architecture... ..., operational efficiency, risk reduction, and future growth... ...Required Experience 10+ years of IT leadership, infrastructure...RiskInterim role
- Overview Leads the team in providing strategic... ...to business and IT teams for major... ...(W&SFG) performs risk assessments, security... .... Works with Cybersecurity Risk Management team... ...address identified IT audit findings and... ...appropriate level of controls are applied based...RiskWork at office
- ...JOB SUMMARY As an Audit Manager, you will be a key... ...Leadership Lead and manage a team of audit... ...improving financial processes, controls, and reporting Audit... ...address client-specific risks and objectives... ...certifications are required for IT audit ~ Responsible for...RiskWork at officeFlexible hours
- ...engineering, technical recruiting, and IT services to customers in the... ..., chemical processing, and cybersecurity, Belcan takes a partnering... ...assesses opportunities, impacts and risks while developing and... ...limited supervision of Senior / Lead business analysts. Has prior...RiskLocal areaImmediate startFlexible hours
$110k - $222k
...Audit Director Are you looking for a position to grow... ...for improving internal controls than to operate at the... ...that help Fidelity manage risk, improve customer... ...simultaneously on multiple tasks and lead team priorities and... ...happen ~ Knowledge in IT general controls is a...RiskFull time- ...looking for an Assistant Corporate Controller . This role partners closely... ...standards (including J-SOX). Audit Management: Play a leadership... ...methodologies. Treasury & Risk Management: Provide strategic... ...years in a supervisory or team lead role. Technical Expertise: Strong...Risk
- ...About the role: As the Internal Audit Manager for TQL, you will lead audits focused on business... ...operational processes, internal controls, automation, and enterprise risk. This role emphasizes systems-oriented... ...Operations, Finance, IT, HR, and Operations to identify...RiskH1b
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