IT Audit Manager
Robert Half
We are looking for an experienced IT Audit Manager to lead technology-focused audit activities for a manufacturing organization. This role is ideal for someone who can evaluate internal controls, strengthen risk management practices, and support compliance efforts across critical systems and processes. The successful candidate will partner with business and technology stakeholders to identify control gaps, recommend practical improvements, and help maintain a strong governance environment.Responsibilities:• Lead and execute IT audit engagements, including planning, fieldwork, testing, and reporting for systems, applications, and infrastructure controls.• Assess the design and effectiveness of IT general controls and recommend corrective actions that reduce risk and improve compliance.• Oversee Sarbanes-Oxley related testing activities for technology controls and monitor remediation efforts through completion.• Review access management, change management, backup, recovery, and other key control areas to confirm alignment with internal policies and regulatory expectations.• Partner with cross-functional leaders to communicate audit findings, provide actionable recommendations, and support sustainable process improvements.• Supervise audit documentation and maintain clear workpapers that support conclusions, regulatory reviews, and internal standards.• Guide audit team members who are new to the role by providing direction, feedback, and quality oversight throughout the audit lifecycle.• Contribute to risk assessments and annual audit planning by identifying emerging technology risks and prioritizing high-impact areas for review.
- ...achieve your professional goals. Join us.Your role.Your work will include, but not be limited to: Performing and/or managing Information Technology (IT) audits and security assessments in various industries with a focus in the public sector.Knowledge of information...SuggestedFull timeWork at officeFlexible hoursNight shift
- ...Information System Owner (SO), Business Process Owner, and the Chief Information Security Officer (CISO) / Information System Security Manager (ISSM) on all matters, technical and otherwise, involving the security of an information system. ISSOs are responsible for ensuring...SuggestedFor contractorsLocal areaWorldwide
- Global Resource Solutions, Inc. (GRS) is seeking an enthusiastic, motivated, detail orientated, and talented individual for the position of Information System Security Officer II. Job Descriptio n: Summary: The ISSO II's primary function is working within Special...SuggestedFor contractorsWork at office
$69.4k - $158k
...cybersecurity experts focused on implementing plans to make IT systems as resistant to attack and as survivable under attack... ...and guidance. Ensure preparation for internal and external audits through management of all infrastructure artifacts required to pass audits. Advise...SuggestedFull timeContract workPart timeWork at officeLocal areaRemote work- ...Heights, MI or Montreal, CAN Department: IT Cyber Security Services Key... ...standards, access control models, and identity management policies for OT and customer solution... ...contact for customer security questionnaires, audits and third party security assessments...SuggestedContract workRemote work
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