Digital IT Audit Associate Risk & Controls
Elliott Davis
Elliott Davis is seeking an IT Audit Associate for our Digital Risk Services practice in Raleigh, NC. The role supports planning, execution, and completion of IT audit engagements across general controls, bank IT audits, and SOX IT controls. Open to entry-level and more experienced candidates who can grow with increasing responsibility. The position emphasizes collaboration, quality client service, and ongoing development within a supportive team. Travel may be required to meet client needs. #J-18808-Ljbffr Elliott Davis
- ...people, customers, and our communities. Audit and assurance services are provided... ...CPA firm.Position OverviewThe Digital Risk Services IT Audit Associate supports the planning, execution, and... ...and evaluate audit evidence, test controls, document results, and communicate...RiskDigitalFull timeContract workInternshipWork at officeFlexible hours
$112.5k - $147.5k
...global economy through digital assets, payment... ...experienced Senior Analyst, IT Internal Controls & SOX Compliance to... ...annual planning, risk assessment, control documentation... ...with the internal audit group to design... ...Ability to assess risks associated with AI-enabled...RiskDigitalFlexible hours- Truist seeks an Audit Manager to lead high-risk IT audit engagements across Consumer and Corporate portfolios. You will plan, scope, and execute IT audit programs focusing on application controls, data management, project implementations, and modernization efforts. You...Risk
- ...passionate about shaping the future of power system automation and digital control technologies? Hitachi Energy is seeking a FACTS HMI/SCADA... ...deliverables including schedules, documentation, technical reviews, risk management, and change management.Drive continuous improvement...RiskDigitalFull timeLocal areaWorldwideFlexible hours
- ...asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions. We are majority-... ...Project Control Manager - Change & Risk to join our growing team. The... ...to project leadership. Audit changes to ensure alignment with...RiskDigitalContract workFor subcontractorLocal areaFlexible hours
$161.5k - $190k
...readiness, identifying risks, and ensuring... ...technical assessments, audits, and operational readiness... ...standardized operational controls and governance models.... ...Evaluate and mitigate risks associated with critical... ...accounts. Knowledge of digital tools, DCIM, CMMS, and...RiskDigitalMinimum wageContract workLocal areaRemote workFlexible hours- ...industry-focused wealth advisory, digital, audit, tax, consulting, and... ...feasibility, manage delivery risk, and support successful project... ...technically sound solutions. It requires clear scope, strong... ...maintainable design, quality control, and practical judgment.Required...RiskDigitalFull timeFlexible hours
- SECU is seeking an Independent Testing & Validation (IT&V) Senior Analyst to lead and execute complex IT&V engagements from planning to reporting. You will assess risk and controls, analyze evidence, and communicate conclusions with stakeholders, ensuring remediation where...Risk
- ...AI Specialist to support the IT Service Management (ITSM) Product... ...The ideal candidate combines digital product leadership, AI... ...effort, operational outcomes, and risk controlsDevelop tangible solution... ...customer effort reduction, and risk/control effectivenessStrong written...RiskDigitalFull timeWork experience placementImmediate start
- ...lead testing engagements from planning through reporting, assess risks and controls, and document evidence to support remediation. You will... ...with business units, risk partners, and leadership to ensure IT&V methodology is applied consistently, deliver quality workpapers...Risk
$175k - $227.5k
...open, global economy through digital assets, payment applications,... ...seasoned Senior Manager of Internal Audit to lead the strategic... ...the effectiveness of internal controls across Circle National Trust’s... ...trust operations, and technology risk areas.Act as a strategic partner...RiskDigitalWork at officeFlexible hours- ...Test (DFT), manufacturability assessments, risk mitigation planning, and product... ...manufacturing quality systems, statistical process control, reliability engineering, and failure... ...analysis methodologies.Experience implementing digital manufacturing, Industry 4.0, test...RiskDigitalFull timeContract workWork at officeLocal area
- SECU seeks an IT GRC Analyst II to assess, test, document, and monitor the technology ecosystem, ensuring the IT control environment mitigates risks amid a changing threat landscape. The role requires bridging tech and business, with capability to perform risk assessments...Risk
- ...time Remote: No Job Description: Project Controller The Opportunity As a Project Controller,... ...financial elements, support contractual and risk evaluations, update estimated cost to... ...recruitment process, Hitachi Energy uses digital and automated tools, including Al-supported...RiskDigitalFull timeContract workRemote work
$225k - $263k
...IT Director OpportunityOur employees are at the... ...solutions, backed by targeted risk control and claims services.... ...platform and associated policy administration... ...claims, billing, data, and digital ecosystemsCloud... ...regulatory, security, and audit requirementsEstablish...RiskDigitalFull timeWork at officeFlexible hours$113k - $165k
...currently seeking a Manager, IT Risk and Compliance. This is a hybrid... ...is a key member of Eaton's Controls, Compliance, & Advisory... ...training on usage of strategic digital tools, such as Microsoft Power... ...Coordinate with internal and external audit teams to facilitate tracking...RiskDigitalLocal areaRelocation package$105.4k - $140.5k
...JoinAs part of Internal Audit at MetLife, you’ll play... ...both independent, risk-based, and objective assurance... ....The OpportunityThe IT Audit Manager is responsible... ...implementations, digital transformation programs... ..., consulting, internal controls, or a related technology...RiskDigitalFull timeTemporary workWork at officeLocal areaRelocation package3 days per week$125k - $150k
...job description:Truist Audit Manager is responsible... ...in the delivery of high-risk, complex and value-added... ...technology processes, controls, and risk management practices... ..., information systems, IT security, accounting,... ...intelligence, digital transformation, and large...RiskDigitalFull timePart timeWork at officeShift workDay shift$132.5k - $338.3k
...journeys. The Banking & Capital Markets Digital Assets Senior Manager will be focused on... ...reinvent to increase resilience, mitigate risk, and grow with sustainable value. That's... ...responsibilities), governance, or risk & control frameworks (policies, procedures, monitoring...RiskDigitalLive inWork at officeLocal area$260k - $290k
...Responsibilities Strategic Leadership & Digital Transformation Develop and... ...by customer service, IT operational excellence, and business... ...communicate portfolio status, risks, dependencies, and outcomes to... ...appropriate IT governance controls. Establish and maintain operating...RiskDigital- JOIN US! Role: Project Controller ABOUT THE ROLE The Project Controller will drive financial... ..., resource planning, purchase orders and risk analysis. Provide critical assessment of... ...act as a true partner to facilitate the digital transformation for those who depend on consistent...RiskDigitalContract work
$158.6k - $281.6k
...and execution of enterprise digital initiatives, ensuring new technologies... ...the overall execution of IT change management across... ...changes follow established controls and risk practices.Drive operational... ...for hire as an experienced associate.RSM will consider for employment...RiskDigitalFull timeWork experience placementInternshipLocal area$104.9k - $174.7k
...monitoring, testing, and operational controls.The ideal candidate has... ...and operational risks, and provide actionable feedback... ...human-in-the-loop workflows, and auditability for AI applications.Experience... ...of law around the world. As a digital pioneer, the company was the...RiskDigitalFull timeLocal areaImmediate startWorldwideFlexible hours$134.5k - $265.1k
...strategies that align to business, risk, and compliance priorities... ...helps embed security across digital transformation by securing a... ..., or assessing security controls in Amazon Web Services (AWS)... ...applicable geographic differential associated with the location at which...RiskDigitalLocal areaVisa sponsorship$134.5k - $265.1k
...rules into technical controls, including row- and column... ...access-decision auditing and performance checks... ...on track and surface risks early.Stay current on... ...online communications and digital products, protecting users... ...differential associated with the location at which...RiskDigitalLocal areaVisa sponsorship- ...project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions. We are majority-owned by CBRE Group,... ...control and cost meetings as required. Attend risk meetings and maintain risk log. Monitor, track...RiskDigitalContract workFor contractors
$163.4k - $322.1k
...the implementation of security controls across identity and access... ...organizations embed security across digital transformation by securing... ...security programs, including risk assessments, governance... ...applicable geographic differential associated with the location at which...RiskDigitalLocal areaVisa sponsorship- ...clients translate business requirements, cyber risk, and infrastructure priorities into... ...network security, secure access, segmentation, digital experience, and related Cisco... ...firewall strategyCisco ISE, network access control, and identity-based policyCisco Secure Access...RiskDigitalFull timeLocal areaRemote workWork from home
$68k - $133.9k
...application security, governance, risk, and compliance across... ...clients to assess risks, design controls, and implement security... ...clients embed security across digital transformation efforts by securing... ...geographic differential associated with the location at which the...RiskDigitalLocal areaVisa sponsorship- ...Nichols is looking for a Program Controls Leader to join our team. As... ..., best practices, and digital solutions that deliver maximum... ...projects, applying advanced risk mitigation strategies.Assist... ...participation, and professional association involvement.Champions best practices...RiskDigitalFull timeLocal areaRemote workFlexible hours
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