IT Internal Audit Manager Lead IT Controls & Cybersecurity
PwC
PwC Greece is seeking an IT Internal Audit Manager to lead and develop a team focused on IT controls, risk management, and cybersecurity. You will coach staff, conduct risk assessments, and ensure quality deliverables in a changing technological landscape. You will work in a hybrid environment, aligning IT audit practices with DORA, NIS, GDPR, and the EU AI Act, delivering insights to improve governance and resilience across client systems. #J-18808-Ljbffr PwC
- ...ambitious and self-driven Internal Audit Manager to join our Governance... ...matters most. As an IT Internal Audit Manager... ...greater value by leading, developing, and motivating... ...and strengthen IT controls environment, risk management, and cybersecurity. Your leadership includes...SuggestedWork experience placementLocal areaFlexible hoursShift work
- CVS Health Corporation is seeking a Senior IT Auditor within the SOX Audit team to evaluate IT application controls and support the annual planning and execution of testing. You will assess control design and operating effectiveness, partnering with cross-functional teams...Suggested
$90k - $115k
...SERVICE EXPERIENCEJob DescriptionIT Audit ManagerDescription Internal Audit is responsible for... ...and (2) the Firm operates in a controlled environment (key internal controls... ...with guidelines set for risk management and risk monitoring. IT Auditors focus on the application...Suggested$280k - $360k
...market, we need experienced IT leadership to ensure... ...operations. You will manage and implement secure, scalable... ...infrastructure; lead the IT function; implement... .... Conduct IT audits, risk assessments, and... ...handling compliance and cybersecurity issues with close coordination...SuggestedMonday to Friday$147k - $194k
...of the world’s leading financial groups... ...details.The Control Testing Lead will... ...This role will manage direct reports,... ...strong knowledge of cybersecurity, cloud security... ..., audit, risk, and compliance... ...to regulatory, internal policy, and industry... ...risk, IT audit, cybersecurity...SuggestedFull timeWork at officeLocal areaRemote work- ...IT Security & Compliance Lead (Healthcare) Location: 620 Foster... ...responsible for managing and maintaining... ...execution of security controls, HIPAA compliance, audit readiness, vendor... ...serves as the internal owner of security... ...on emerging cybersecurity threats, vulnerabilities...Full timeWork at officeRemote workMonday to Friday
- Overview A leading global financial institution... ...a Technology Audit Manager to join its New York-based Internal Audit team. This is... ...technology risks, controls, and processes across... .... Evaluate IT processes, technology... ..., infrastructure, cybersecurity, databases, or technology...
- May Mobility, Inc. is seeking its first Internal Audit Manager to build out the internal audit function. This role reports to... ...report to the CFO and Audit Committee Chair. You will lead risk assessments, enhance controls, and coordinate audits with management, cross-...
$19.5 per hour
...administrative functions and all data management activities including, but not... ...data entry, order analyst, control product order entry and... ...manner Ability to efficiently use IT hardware, software and... ...improving the lives of patients and leading innovation within the healthcare...Work at officeLocal areaFlexible hours- ...Re) seeks a seasoned professional to lead automated controls across investment, underwriting, settlements... ..., ensuring controls are built-in and auditable with clear accountability. You will... ...for AI/models, and collaborate with IT, risk, compliance and audit to drive...
$121k - $173k
...of the world’s leading financial groups... ...our Continuous Control Monitoring (CCM... ...within the Cybersecurity GRC organization... ...platforms for issue management and regulatory... ...to support audits and regulatory... ...with Compliance, Internal Audit, and Technology... ...risk, or IT audit, with at...Full timeWork at officeLocal areaRemote work$150k
...We’re ready to add a Controller who brings deep technical... ...can own the close, lead the audit relationship, and bring... ...Financial Reporting & Close Management Own the full... ...narrative General Ledger & Internal Control Maintain... ...; partner with IT and operations to optimize...Permanent employmentFull timeFor contractorsRemote workVisa sponsorshipWork visa- ...Job Description Lead Quality Control Inspector \n MAC Products Inc. · South Kearny, NJ \n... ...with manufacturing and engineering to fix it for good. You'll be the go-to person... ...the team grow. Reports to the Quality Manager. \n \n What You'll Do \n \n Inspect...
- ...(GDC) is seeking a dynamic Manager, Audit Oversight (Information Technology... ...’s risk management and internal control environment. Reporting to... ...annual information technology (IT) audit planning by... ...applications, infrastructure, cybersecurity, cloud services, and data governance...Flexible hours
$188.6k - $339.4k
...Security, this position leads the application of AI engineering... ...it saves and the risk it reduces.Guide teams... ..., secure credential management, logging and alerting, held in version control and documented so that it... ...security, technology risk or audit reporting to a senior...Work experience placementSummer holidayLocal areaImmediate startFlexible hours- ...Assistant Controller LaGuardia Gateway Partners... ...developer and manager of the state-of-the... ...financial reporting, audits, compliance,... ...Operations, Commercial, IT, Human Resources,... ..., as required. Lead and participate in... .... Audit, Internal Controls and Compliance...Full timeLocal area
- ...Insurance Company in Oklahoma City is seeking a Staff Internal Auditor to join our internal audit team. The role offers a hybrid schedule (3 days in office... ...and completing audits, help identify risks and controls, develop audit programs, perform procedures, and prepare...Work at officeRemote work
- True Oil LLC in Casper, WY is seeking a full-time accounting manager to oversee the accounting team and day-to-day operations. This... ...management and supports consolidated financial reporting and internal controls. The ideal candidate has a bachelor’s degree in accounting...Full time
$114.93k - $173.47k
...Deputy CISO will assist in leading FDNY's cybersecurity program and protecting the... ..., policies, standards, and controls; identify and mitigate information... ...operations, vulnerability management, access management,... ...designing and implementing IT security solutions. Strong...Full timeFor contractorsWork at officeLocal area$150k - $175k
...shape the future of the IT Audit function, work closely... .... The VP, IT Audit Manager, will perform audits with... ...of technology, from cybersecurity to infrastructure, applications... ...Responsibilities Lead and execute IT and... ...risks, evaluate controls, identify root causes,...Full time- ...success. As a Technical Project Manager III in Commercial &... ...Execution team, you will help lead complex technology projects and... ...key risk indicators aligned to cybersecurity, vulnerability, recovery,... ...maintain alignment to goals and controls. Supports evaluation of relevant...
- ...success. As a Technical Project Manager III in Commercial &... ...Execution team, you will help lead complex technology projects and... ...key risk indicators aligned to cybersecurity, vulnerability, recovery, resiliency... ...alignment to goals and controls. Supports evaluation of relevant...
- Caelum Research Corporation seeks a Project Manager/Site Lead to manage a ~50-person on-site IT services team at White Sands Missile Range, NM. You will coordinate... ...practices while ensuring SLA/KPI performance, risk controls, and mission-aligned outcomes. A DoD clearance and...Contract work
$105.4k - $207.8k
...businesses face in cybersecurity. Join our team to... ...powerful solutions and managed services that... ...met by doing ticket audits and reviewing and... ...Proven ability to lead and coordinate a... ...across client and internal stakeholder groupsMeticulous... ..., or related IT discipline; or...Local areaVisa sponsorshipShift workRotating shift- ...Lead Cybersecurity Architect Join one of the world's most influential... ...cyber security and technology controls, you are an integral part... ...external vendors, startups, and internal teams to drive continuous... ...). Identity and access management patterns (federation, service...
- JPMorganChase in the Consumer Banking domain seeks a Consumer Banking Associate Program Control Manager to support risk and control activities within the CCB organization. You will partner with stakeholders to analyze risks, identify gaps, and help design and monitor controls...
$24.96 per hour
...support production at our facility. Shift is Monday-Friday on the 3rd shift (11:30pm-8:00am) with a wage of $24.96/hour in a climate controlled environment. Responsibilities include cleaning all processing equipment and work areas, following GMP and safety procedures, and...Monday to FridayShift workNight shift- ABB in Oklahoma is seeking an Instrumentation R&D Manager to lead a global team focused on flow computers and remote controllers. You will drive product development, manage portfolios with Product Management, and ensure quality standards are met. You will collaborate across...Remote work
$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position SummaryJetBlue is transforming its Corporate Audit function into... ..., strengthening the Company's internal control environment, and partnering... ...requirements, business objectives, and leading practices.Monitor emerging business...Temporary workWork experience placementWork at officeFlexible hoursNight shift- ...comfort. The Assistant Controller will be a key... ...staff, assists with audits, and plays a critical... ...processes and internal controls. The ideal... ...Responsibilities: Manage the monthly, quarterly... ...and tax filings. Lead and complete special... ...scalability. Partner with IT and Finance...Full timeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Internal Audit Manager Lead IT Controls & Cybersecurity. Be the first to apply!
- kpmg audit associate Brooklyn, NY
- external audit manager Brooklyn, NY
- audit manager Brooklyn, NY
- audit associate Brooklyn, NY
- internal audit associate Brooklyn, NY
- audit director Brooklyn, NY
- director internal audit Brooklyn, NY
- pwc audit associate Brooklyn, NY
- audit supervisor Brooklyn, NY
- IT software development manager Brooklyn, NY





