IT Audit Manager-Seattle, WA
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:Evaluate 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.
$121.2k - $163.9k
...innovative businesses and technologies.We are seeking an experienced IT Audit Manager to join our Devices, Advertising, and Media & Entertainment... ..., paid time off, and parental leave. Learn more about our benefits at .USA, WA, Seattle - 121,200.00 - 163,900.00 USD annuallySuggestedWork at officeFlexible hoursShift work$182.8k - $247.3k
...should understand how identity and access management, encryption, and related technologies... ...storesInclusive Team CultureIn Amazon Security, it’s in our nature to learn and be curious.... .... Learn more about our benefits at .USA, WA, Seattle - 182,800.00 - 247,300.00 USD annuallySuggestedWork at officeWorldwideFlexible hours$82.7k - $129.8k
...see security, compliance and risk management as business enablers? Amazon’s Internal Audit team is seeking a technology... ...finance/tech business partnering, IT audit, risk management, information... ...more about our benefits at .USA, WA, Seattle - 82,700.00 - 129,800.00 USD annuallySuggestedFlexible hours$82.7k - $129.8k
..., and operations.Amazon's Internal Audit team is seeking a Senior IT Auditor to lead high-impact audits... ...context: Evaluate areas such as access management, data security, system reliability,... ...more about our benefits at .USA, WA, Seattle - 82,700.00 - 129,800.00 USD...SuggestedLocal areaFlexible hours$155k - $410k
...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Director you will lead... ...internal controls, governance, and risk management activities. As a Director you will set strategic... ...; CA-San Francisco; CA-Silicon Valley; PA-Philadelphia; WA-SeattleType: Full timeSuggestedFull timeH1b$125k
...Information Systems Security Manager, the Senior Information Systems... ...will be to lead journeyman-level IT team members in support of... ...patches, STIG configurations, audit logging, and disaster recovery... ...under Washington state law. SummaryLocation: Seattle, WAType: Full timeFull timeTemporary workWork at officeRemote workShift work$249.62k - $374.43k
...About the job As a member of the IT Senior Leadership Team, the Chief Information... ...information and critical systems across Seattle Children’s. This role partners closely with... ...regulatory compliance, strengthening risk management, and fostering a culture of security...Full timeRelocation package3 days per week$96k
Job DescriptionInternal Audit has an outstanding opportunity for a Senior IT Auditor to join their team.About this Opportunity... ...to the IT Audit Manager, the Senior IT Auditor is responsible... ...required under Washington state law. SummaryLocation: Seattle, WAType: Full timeFull timeTemporary workWork at officeRemote workShift work$110k - $140k
IT Audit & Advisory Manager — $110-140K Plus Bonus POSITION SUMMARY: The IT Audit & Advisory Manager is responsible for all phases of project and engagement management for multiple clients in a wide variety of industries. Responsibilities include planning, directing, and...Work experience placement$238.43k - $367.2k
DescriptionAt Weyerhaeuser, our IT team is on a mission to... ...our customers and we sustainably manage forests and manufacture products... ...planning.Engage with internal audit, legal, finance, and compliance... ...TechnologyPrimary LocationUSA-WA-SeattleSchedule Full-timeJob Level...Full timeContract workTemporary workWork at officeRelocation packageFlexible hours$124k - $280k
The Opportunity As an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will focus on enhancing the credibility and reliability...H1b- ...Weyerhaeuser is seeking a Chief Information Security Officer in Seattle to lead an enterprise cybersecurity program, aligning with growth initiatives and responsible AI adoption. You will set strategic direction for governance, risk, incident response, and data protection...
- A leading consulting firm in the United States seeks an IT Audit & Advisory Manager. The role involves managing various projects, leading IT audits, and developing client relationships while overseeing staff activities. The ideal candidate will have extensive experience...
- ...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...
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times... ...within professional services, external audit, or IT auditDemonstrated ability to plan and manage engagements along with ensuring deliverables meet work...Work experience placementWork at officeLocal areaVisa sponsorship- Amazon Inc. is seeking a Principal for the AWS Office of the CISO to lead security strategy at executive levels and shape cloud-security programs across AWS. You will engage customers, partners, and internal teams, guiding security architecture and governance for AI workloads...Work at office
- We are:We provide innovative and comprehensive services and solutions that span cloud; systems integration and application management; security; intelligent platform services; infrastructure services; software engineering services; data and artificial intelligence; and...Work experience placementLive inWork at officeLocal area
$46.99k - $112.2k
...health care one person, one family and one community at a time. Job Purpose and Summary Reporting to the Manager of IT Application Controls for the Sarbanes-Oxley (SOX) Audit, the Senior Analyst will be a key member of the SOX Audit team and will participate in the...Hourly payFull timeTemporary workLocal area- CVS Health is seeking a Senior Analyst for the SOX Audit team. You will assess IT application controls, participate in planning, and supervise SOX testing while partnering with enterprise teams and external auditors. The role emphasizes integrity, control design, and continuous...
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