IT Internal Audit Manager, Financial Services Risk & Controls
Crowe Global
Crowe is seeking an experienced Information Technology Internal Audit Manager to lead ITGC/IT Audit engagements within our Consulting Financial Services practice. You will guide project teams, advise on internal controls, and help transform client risk practices. The role emphasizes communication, critical thinking, and the ability to manage multiple engagements while traveling up to 25%. #J-18808-Ljbffr Crowe Global
$94.4k - $224.6k
...IT Internal Audit Manager Location: Chicago, IL only People in the... ...professionals prepare and interpret financial plans and reports,... ...internal financial controls, to mitigate risk for the company. Finance... ...security, IT operations, IT service delivery, and compliance...RiskWork at officeLocal areaFlexible hours$99k - $232k
...Specialism: Business Controls Management Level: Manager Job... ...The Opportunity As an IT Audit Controls/SOX Manager... ...comprehensive internal audit services across various industries. Within our Risk & Regulatory practice... ...processes Analyzing financial statements and internal...Risk$99k - $232k
...SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal... ...in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you... ...credibility and reliability of financial statements and internal...RiskFull timeH1b- ...leading advisory firm, seeks a Senior with SOX and internal controls experience to join the Governance, Risk, & Controls team in Chicago, IL. The role... ...Ideal candidates have 3+ years in professional services or internal audit, strong communication skills, and a proactive,...Risk
$99k - $232k
...SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal... ...internal audit services across various industries... ...services, utilizing AI and risk technology to address a wide... ...audit services- Analyzing financial statements and internal controls...RiskFull timeH1b$74k - $138k
...IT Infrastructure Audit Engagements Conducts IT Infrastructure... ...critically assess management and internal control processes,... ...systems and reduces the risk of loss and reputational... ...and investigative services. Identifies and... ...represents BMO Financial Group's pay range and...RiskPart timeWork at officeLocal area3 days per week$75k - $160k
...Conducts IT Infrastructure audit engagements to critically assess management and internal control processes, approving the nature... ...and reduces the risk of loss and reputational... ...and investigative services. Identifies and... ...represents BMO Financial Group's pay range and...RiskContract workPart timeWork at officeLocal area$130.66k - $174.21k
...About the Role: We have a current opening for an Internal Audit Manager and are actively reviewing applications. For our... ...supporting management in strengthening governance, risk management, and internal controls. Group Internal Audit at Ferrero offers talented...Risk- BDO is seeking a Senior Manager in Risk Advisory Services to lead multi-client engagements focused on technology environments, control gaps, and risk management. You will oversee internal audits, SOX readiness, and advisory projects while ensuring exceptional client service...Risk
- Crowe seeks a Technology Risk and Controls Manager to lead IT audit engagements across clients, focusing on ITGCs and IT SOX. You will mentor staff, manage delivery, and develop trusted client partnerships using AI-enabled insights and technology-powered solutions. You...Risk
- ...USA in Illinois is seeking an Assurance Senior, Technology Risk Assurance to assist in IT audit planning, risk assessment and control evaluation, focusing on IT general controls such as access, change management and IT operations, and testing business process controls...Risk
$83.1k - $141.3k
...Audit Services Role Audit Services provides independent assurance over how Northern Trust manages risk, strengthens controls, and supports responsible growth. This role will bring managing skills... ..., which has a strong history of financial strength and stability. Movement...RiskWork experience placementH1bWork at officeWork from homeFlexible hours$110k - $138k
...Internal Audit Manager Location: Illinois (Hybrid — Multiple Location Options | Relocation Assistance Available) Compensation... ...with broad exposure to business operations, financial processes, risk, controls, and cross-functional stakeholders within a complex...RiskRemote workRelocation package$136k - $170k
...As Internal Audit Manager, you will join a global audit team of... ...auditors, including an IT lead Auditor based in... ...Operations and from IT risks in HR or payment... ...toughest challenges in the financial markets. In... ...governance, risk, and controls frameworks (e.g., COBIT...RiskWork experience placementWork at officeLocal areaRemote workFlexible hours- ...continuous growth, we are seeking a Financial Controller to oversee accounting and... ...and revenue recognition. Manage customer credit terms,... ..., collections, and related risk-management activities. Recruit... ...filings. Manage annual audits and examinations involving...Risk
$98k - $138k
...Internal Audit Manager | CHI015582 Description The Opportunity Hyatt Hotels... ...of a child as well as financial assistance for adoption... ...to identify emerging risks, evaluate processes and controls, and deliver practical recommendations... ...with Data & Analytics, IT, and business...RiskFull timeWork at officeFlexible hours- PayPal is seeking an experienced Internal Audit leader in Chicago to drive the development and... ...execution of internal audit plans, coordinate risk assessments, and report findings to key... ...collaborate with global teams, evaluate controls, and travel up to 10% to support audits...Risk
- ...dedicated professional for a role focused on managing and reporting information security risks. This position, based in Chicago, requires... ...collaborate with global teams to enhance IT controls and ensure compliance with audit requirements. Successful candidates will have...Risk3 days per week
$95.04k - $122.26k
...This opportunity is in the Risk Control Department The Risk Control... ...technology, and overall risk management needs. Our approach is unique... ...to coordinate risk control services, educate clients on effective... ...with underwriting and other internal teams to deliver exceptional...RiskWork at officeWork from homeFlexible hours3 days per week- Safety National in Chicago is seeking a Risk Control Manager to advise clients and drive profitable growth through innovative risk management practices. You will coordinate risk control services, analyze loss data, and collaborate with underwriting to deliver exceptional...RiskWork at office
$120k - $156k
...Risk Advisory Controls Integration Consulting Manager Clearsulting is a global consulting... ..., including financial close, digital reporting... .... Optimize internal processes, tools,... ...methodologies to improve service delivery and team... ...integration, audit and compliance experience...RiskWork experience placementWork at officeLocal areaRemote workVisa sponsorshipFlexible hours- ...in the United States is seeking a senior risk and audit professional to lead audit validation work focused on operational risk and control transformation. You will partner with... ...insights. The role demands 10+ years of risk management experience, strong communication, and a...Risk
$193.5k - $406.5k
...governance, compliance, audit, and control assurance strategy,... ..., and the company's risk appetite. The team... ...programs, audit management, control effectiveness... ...Privacy, Risk, and Internal Audit functions.... ...and growth in: Financial services or other highly regulated...RiskFull timeTemporary workWork experience placementWork at officeFlexible hours2 days per week$114.7k - $194.9k
...Audit Services Role Audit Services provides independent assurance over how Northern Trust manages risk, strengthens controls, and supports responsible growth. This role will bring deep operational... ..., or control principles within financial services or a similarly regulated...RiskH1bFlexible hours- ...Third Party Risk & Controls Insights Vice President Join our Commercial & Investment Bank... ...help shape how we identify, govern, and manage risk from a complex third-party... ...expertise in control management within financial services, focusing on compliance and operational...RiskVisa sponsorship
- ...Insight Global is seeking a Financial Controller for a growing freight brokerage... ...operations, cash flow management, financial reporting, and overall... ...to identify trends, risks, and opportunities within the... ...status, military or uniformed service member status, or any other...Risk
$78k - $88k
...Internal Controls And Audit Specialist We're in the business of Good. Lions International is the largest service club organization in the world. Our 1.4 million... ...status report summaries to management. In this role, you'll identify financial risk, methods of improving...RiskCasual workWork at officeWork visa3 days per week- ...Controls Manager BrightWave Digital Solutions Full-Time | On-site Benefits 4... ...implementation, and monitoring of internal controls, ensuring compliance with financial regulations and company policies. Manages risk assessments, supports audits, and improves business...RiskFull time
- Ardagh Metal Packaging seeks a Senior Internal Controls Analyst to support the SOX 404 program across... ...coordinating with the Internal Controls Manager and external auditors. The role focuses on documenting controls, maintaining risk assessments, and improving control...Risk
- ...Treasury Senior Auditor in Chicago to complete audit engagements with minimal supervision, evaluate risk, controls and testing, and draft issues and... ...work experience and more than five years in financial services audit, with strong analytical and communication...RiskWork experience placement3 days per week
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