AI-Driven IT Audit & Controls Manager
$99k - $232kPricewaterhouseCoopers
PwC is seeking an IT Audit/Controls Manager in Dallas, Texas. In this pivotal role, you will deliver end-to-end audit services and lead teams while optimizing processes through technology. Your responsibilities include managing client expectations and mentoring junior staff to achieve quality outcomes. Qualifications include a Bachelor's degree and at least 4 years of relevant experience. The salary range for this position is $99,000 - $232,000, with eligibility for annual bonuses and comprehensive benefits. #J-18808-Ljbffr PwC
$124k - $280k
...The Opportunity As an IT Audit/Controls - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services to clients... ...risk management processes. This role involves leveraging AI and other risk technologies to enhance the credibility and...SuggestedH1b$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type:... ...Requirements: Up to 60% The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in... ...internal audit services, leveraging AI and other risk technologies to address...SuggestedFull time- ...is looking to hire a strong IT Audit Manager to join their Emerging Technology... ...and effectiveness of risk, controls, and governance processes... ...Artificial Intelligence (ML/AI) to enhance and improve the approach... ...preferred. Fact-based, data driven approach to understanding and...SuggestedWork at officeWork from home
- Overview CBRE’s Internal Audit (IA) is an independent,... ...possible. The Internal Audit Manager leads audit engagements... ...objectives, evaluating control effectiveness and... ...senior leadership. The IT Audit Manager will possess... ...artificial intelligence (AI) tools to make hiring decisions...SuggestedWork experience placementWork at officeVisa sponsorship
- A prominent financial services institution seeks an IT Audit Manager to enhance their digital auditing capabilities through innovative automation... ...at least four years of experience in automation within risk controls. The ideal candidate will communicate effectively with...Suggested
- INSPYR Solutions is seeking an IT Operational Auditor for a remote position focused on evaluating operational effectiveness in a dynamic... ...services environment. Candidates should have over 4 years of IT audit experience, particularly in consumer finance or retail. The role...Remote job
$90k - $118.65k
...Senior It Auditor-SOX Driven by 130 years of legacy, HVAC and refrigeration... ...with industry-leading climate-control solutions. At Lennox, we... ...scoped controls Performing audit procedures, including... ...and oral presentations to management Preparing reports that present...Temporary work- ...more than 15 years of experience in the IT and/or OT (operational technology) security... ..., as well as the companies' product managers, and partner programs professionals to maximize... ..., or fractional CISO) Familiarity with AI/ML-driven security tools and emerging threat...Work experience placement
$243k - $365k
...company purpose-built to power AI-enabled precision health... ...Drive scaling and adoption of AI-driven security tools and automation... ...Clinical, Regulatory and Quality, IT, Legal, Finance, and... ...Qualifications ~8 years of progressive management experience in security...Full timeWork experience placement- ...cycle Assessment and Authorization (A&A) management through all 6 Steps of the RMF process in... ...and modifications with the ISSM, Security Control Assessor (SCA), and Authorizing Official... ...patch management, such as IAVM to ensure IT staff pushes patches to all systems in an...Full timeLocal areaRemote workFlexible hours
- ...ISSO assists the Information System Security Manager (ISSM) to provide oversight for the information systems security control methods, mitigations, and tools throughout a... ...assessing and monitoring system compliance, auditing, security plan development, and delivering information...Temporary workWork at officeRemote workFlexible hours
- ...Credit Insurance Specialties banking wealth management investment banking and technology Business... ...development and maintenance of robust technology risk-related controls and processes. This includes all non-financial risks such as cyber...
- ...Search is recruiting for a Senior IT Auditor in the east Fort Worth... ...SOX, ITGCs, and application controls and wants strong work-life... ...Partner with IT and Internal Audit leadership Work across areas such... ...logical, network, physical) Change Management BCP / Disaster Recovery ERP &...Work at office
- ...that is looking to hire someone into their newly opened Senior IT Auditor position! This opportunity will be focused on... ...company IT department. Having experience and knowledge across IT controls and audit, and also being able to communicate efficiently will be crucial...
$152k - $253k
...McKesson is an impact-driven, Fortune 10 company that touches... ...will lead, plan, direct, and control activities for assurance, security... ...of Information Security and IT risk management services in compliance with... ...IT risk, compliance, and audit reviews, and assist with...- ...review of user access rights with department managers Establishes security monitoring... ...frameworks and best practices Serves as the IT department liaison to external auditors and examiners for the purpose of audit preparation, evidence collection, and follow...
- A financial technology company is seeking a Chief Information Security Officer (CISO) in Dallas, TX. The role involves leading the information security and cybersecurity programs, ensuring compliance with regulatory standards, and building a strong security posture. The...Remote 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...
- ...Market Research Specialties market research analysis insights data and analytics customer experience management advisory services and advisory services Business Classifications B2B SAAS About the Role The Company...
- Location: Dallas, TX Level: Salaried/Manager Division / Department: Information Technology Reporting to position: Director, Infrastructure... .../Security Travel: Occasional About the Role The Manager, IT Security is a strategic leadership role responsible for overseeing...Local areaWorldwideRelocation package
- The Goldman Sachs Group seeks a Lead Information Security Officer for Asset Management in Dallas, Texas. This critical role involves overseeing the cybersecurity risk posture and managing teams focused on Governance, Risk & Compliance, Application Security, and Product...
- A leading real-estate corporation is seeking a Senior IT Auditor to assess operational, financial, and regulatory risks within the IT department. Candidates should have over 3 years of IT audit experience and be pursuing or holding a relevant certification like CISA, CIA...
- A recruitment agency is seeking a Senior IT Auditor in the east Fort Worth area of Texas. The ideal candidate will have over 2 years of IT Audit experience, with a strong background in SOX and ITGCs. This position offers a flexible in-office work model and a strong benefits...Work at officeFlexible hours
$120k - $160k
...requires a candidate with exceptional communication skills, a strong IT background, and the ability to thrive in a fast-paced... ...organization's data and systems. Utilize prior experience in Managed Service Provider (MSP) or Managed Security Service Provider (MSSP...- ...Dallas, Texas, to act as a trusted senior advisor, focusing on security strategies and revenue growth. This role demands over 15 years in IT/OT security, guiding global organizations on cybersecurity challenges. You will partner with enterprise teams, represent Fortinet in...
- LBB Specialties Holdings LLC is seeking a Director of Information Technology to drive the IT strategy and oversee critical business systems. This role is essential in managing a high-performing IT team, ensuring effective technology implementation, and fostering innovation...
- Do It Best in Dallas, TX, is seeking a Manager, IT Security to lead information security strategy and operations. You will safeguard assets, align practices with regulatory requirements, and report to the Director, Infrastructure/Operations/Security. Candidates bring a...
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