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
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the IT Audit Lead: Controls & Cybersecurity Risk in Cincinnati, OH vacancy
- ...is seeking an Advanced Internal Auditor (IT) in Cincinnati, OH. This role involves conducting comprehensive risk-based audit activities in a dynamic team environment, focusing on systems, databases, and cybersecurity controls. The ideal candidate will possess strong analytical...Risk
$105.15k - $193.26k
AAA Club Alliance is looking for an experienced IT Audit Manager to lead various technology-focused audits. You will oversee IT general controls and cybersecurity engagements, ensuring technology risks align with business objectives. The role requires a Bachelor's degree...Risk$105.15k - $167.02k
...AAA Club Alliance, Inc. is seeking an IT Audit Manager to lead and supervise multiple technology-focused audit engagements. The role involves overseeing IT risk assessments and audit programs to ensure risks are managed effectively. You'll collaborate with IT and business...RiskAAA Club Alliance
Cincinnati, OH3 days ago$105.15k - $167.02k
...It Audit Manager AAA Club Alliance is hiring for an IT Audit... ...! The IT Audit Manager leads and supervises multiple,... ...engagements, including IT general controls, application controls, cybersecurity, data and integrated... ...- to ensure technology risks are effectively identified...RiskFull timeTemporary workLocal areaAAA Club Alliance
Cincinnati, OH3 days ago- ...professional with a keen eye for risk management and... ...Internal Auditor (IT) to join our dynamic team... ...risk-based internal audit activities, focusing on... ..., applications, and cybersecurity controls. You will collaborate... ...for improvement. Lead small- to medium-sized...Risk
True North Consultants
Cincinnati, OH4 days ago - ...technology, and enterprise risk management, partnering... .... Supports Business Controls in advancing risk management... ..., Enterprise Risk, and Audit to support transparency... ..., cloud computing, cybersecurity, and technology... ...related certifications IT Business Controls Associate...RiskWork at officeShift work
Fifth Third
Cincinnati, OH4 days ago - ...include first line of defense risk limits, with policies... ..., measured, monitored, and controlled, consistent with the Bank’s... ...Compliance, Legal, Enterprise Risk, Cybersecurity, and Audit), and represents the LOB or... ...in the Policy Center.* Leads execution of regulatory...Risk
- ...FUNCTION: Fifth Third Bank's Audit Division is responsible... ...This individual will lead day to day activities... ...Responsible and accountable for risk by openly exchanging... ..., develop risk and control assessments, develop work... ...assigned. Requirements for IT Audit Domain include the...RiskWork experience placementWork at officeShift work
Fifth Third
Cincinnati, OH4 days ago - ...assessing, mitigating, and managing risks necessary to comply with new or changing... ..., Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk management,... ...Business Controls Senior Associate - IT Risk At Fifth Third, we understand...RiskWork at officeShift work
Fifth Third Bank, N.A.
Cincinnati, OH3 days ago - ...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
Formica
Cincinnati, OH4 days ago - ...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
Western & Southern Life
Cincinnati, OH3 days ago - Fifth Third is seeking an IT Business Controls Manager for Digital Channels in Cincinnati, Ohio. This role focuses on establishing risk processes for digital banking and cloud platforms while ensuring compliance with regulatory standards. The ideal candidate will possess...Risk
$171.6k - $392.1k
...Senior Manager you will play a leading role in mission‑critical... ...across all phases of a ServiceNow IT/OM Asset Management project.... ...capabilities (Now Assist, AI Agents, AI Control Tower). Apply across ITAM, HAM... ...platforms for discovery, risk, and workflow integration....RiskFlexible hours$171.6k - $392.1k
...Senior Manager you will play a leading role in that mission,... ...growing area of the business. It is a client facing role, in which... ...a strong focus on quality and risk management. This position offers... ...Now Assist, AI Agents, and AI Control Tower, and their application across...RiskFull timeSummer holidayWorldwideFlexible 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... ...a strong focus on quality and risk management. This role presents... ...Now Assist, AI Agents, and AI Control Tower, and their application across...RiskFull timeSummer holidayWorldwideFlexible hours- ...IT Disaster Recovery Program Lead The IT Disaster Recovery Program Lead is accountable for enterprise-... ...management skills, and experience in risk mitigation within complex IT environments... ...and infrastructure to address cybersecurity and other disaster events. Define...RiskFull time
The Christ Hospital Cardiovascular Associates
Norwood, OH12 hours ago - ...Cyber Risk Analyst Location: Cincinnati preferred; remote within EST zone. Pay: $35/hr, W‑2. About the Program Part of the Cyber... ...existing cyber risk processes. Qualifications 1–3 years in IT, risk, cybersecurity, compliance, or related support role. Basic familiarity with...RiskRemote work
Hudson Manpower
Cincinnati, OH2 days ago - ...JOB SUMMARY As an Audit Manager, you will be a key leader... ...Engagement Leadership Lead and manage a team of... ...improving financial processes, controls, and reporting. Audit... ...address client-specific risks and objectives. Oversee... ...certifications are required for IT audit. Responsible for...RiskWork at office
640 UHY Advisors Great Lakes, Inc
Cincinnati, OH12 hours ago $96k - $181k
...Job Reporting to the Director of Cybersecurity Risk Oversight, the Sr. Cybersecurity Risk Oversight... ...their corresponding Business Risk and Control Analysts. This position is... ...including third parties. Assist with audits and regulatory examinations, ensuring through...RiskWork at officeFlexible hoursNight shiftKey Bank
Cincinnati, OH1 day ago- ...IES Residential, Inc. is looking for a highly organized Project Controller in Cincinnati, OH. This role will manage project budgeting,... ...environment with strong analytical skills, ensuring effective risk management and accountability. Qualifications include over 3 years...Risk
IES Residential, Inc.
Cincinnati, OH19 hours ago - ...Fifth Third Bank, N.A. seeks a Financial Audit Project Manager I in Cincinnati, Ohio. This role involves conducting comprehensive audits, leading audit teams, and ensuring compliance with internal standards. Candidates should possess four years of audit experience and...Risk
Fifth Third Bank, N.A.
Cincinnati, OH3 days ago - ...project bids for large commercial infrastructure systems, including Access Control and CCTV. Candidates should have 2-5 years of estimating experience in low-voltage projects, strong communication, and risk management skills. The position offers the option to work fully...RiskRemote job
$142.6k - $261.5k
...Country The opportunity You’ll lead ServiceNow Transformation teams... ...growing area of the business. It’s a client visible role, in which... ...a strong focus on quality and risk management. This role presents... ...solutions (Now Assist, Agentic, AI Control Tower) What we offer At EY, we...RiskSummer holidayFlexible hours- ...firm is seeking a highly experienced Program Controls Manager in Cincinnati, Ohio, to oversee program... ...infrastructure program. This role entails leading project controls strategies, ensuring alignment of cost, schedule, risk, and performance management. Candidates should...Risk
$137k - $180k
..., among others, and regulators Lead preparation and review of statutory... ...filings (Blue Books), and risk‑based capital calculations, reporting... ...and maintain internal controls over financial reporting, including SOX and Model Audit Rule Collaborate with internal...RiskContract workWork at officeRemote workRelocation package$172k - $250k
...Information Security Audit & Compliance Grant... ...Audit & Compliance to lead and scale a global audit... ...plans. Governance, Risk & Control Framework... ...governance program to NIST Cybersecurity Framework (CSF) and NIST... ...security engineering, IT, legal, privacy, and risk...RiskWork at officeGrant Thornton
Cincinnati, OH1 day ago$102.5k - $187.9k
...Senior Consultant 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...RiskFull timeSummer holidayWorldwideFlexible hours- A financial services firm in Cincinnati is looking for a Cybersecurity Governance Analyst III. This role focuses on providing security support to IT teams, performing risk assessments, and developing security policies. Candidates should have over 5 years of experience...Risk
- Medpace, based in Cincinnati, Ohio, is seeking a candidate for a role focusing on financial statement audits and operational control assessments. Responsibilities include analyzing and documenting processes, developing a familiarity with internal audit methodologies, and...
- ...the role: As the Internal Audit Manager for TQL, you will lead audits focused on business systems... ...processes, internal controls, automation, and enterprise risk. This role emphasizes systems-oriented... ...Accounting Operations, Finance, IT, HR, and Operations to identify...RiskH1b
Total Quality Logistics
Cincinnati, OH2 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit Lead: Controls & Cybersecurity Risk. Be the first to apply!
Related searches
- audit supervisor Cincinnati, OH
- audit manager Cincinnati, OH
- kpmg audit associate Cincinnati, OH
- audit associate Cincinnati, OH
- audit director Cincinnati, OH
- director internal audit Cincinnati, OH
- internal audit associate Cincinnati, OH
- pwc audit associate Cincinnati, OH
- technology risk Cincinnati, OH
- risk assurance Cincinnati, OH