It internal audit manager - information security
The PJF Group - Confidential Client
We have been asked to find an experienced IT Internal Audit Manager for a global, publicly traded company in Tempe, Arizona. Reporting to the VP of Global Internal Audit, this position leads global IT audits, SOX technology controls, cybersecurity risk assessments, and technology transformation initiatives. Key Responsibilities: Lead global IT audits, including ITGC, application controls, and SOX compliance. Assess cybersecurity, cloud environments, ERP implementations, and technology risks. Oversee IT SOX testing, control deficiencies, remediation, and external auditor coordination. Evaluate SAP environments, IT security frameworks, and emerging AI technologies. Leverage data analytics and automation to improve audit efficiency. Present audit findings and recommendations to senior leadership and the Audit Committee. Qualifications: ~6+ years of IT audit, IT risk, or information security experience, including SOX ITGC ownership. ~ Experience leading audits and managing multiple projects. ~ Strong knowledge of SAP or similar ERP systems, cybersecurity, and IT controls. ~ Familiarity with COSO, COBIT, NIST, and ISO 27001 frameworks. ~ Big 4 or large-firm experience strongly preferred. ~ Experience with global, publicly traded companies preferred. ~ CISA certification strongly preferred. Travel: Up to 20% domestic and international Candidates must be local to the Tempe AZ area.
- ...Job Description Description Internal Audit‘s vision is be a trusted business advisor as it relates to our areas of... ...insights to enable effective risk management. As well as evaluate the efficiency... ...assessment of the information security program against recognized frameworks...SuggestedHourly payFull timeTemporary workInternshipLocal areaFlexible hours
- ...Our client is seeking an IT Internal Audit Manager to join its collaborative global Internal Audit team. This opportunity is ideal for a technology audit professional with a strong foundation in IT SOX who is interested in expanding their expertise in cybersecurity, emerging...SuggestedRelocation
- ...particularly well suited for an IT Audit Associate or Senior... ...to take the next step into a management role. The ideal candidate... ...traded company, is seeking an IT Internal Audit Manager to join its... ...Bachelor's degree in Accounting, Information Systems, Finance, Computer...SuggestedFull timeRelocation
- ...Chief Information Security OfficerThe Chief Information Security Officer provides enterprise... ...for the company's cybersecurity, risk management, compliance, IT infrastructure, end-user technology... ...security governance, risk, compliance, audit readiness, and regulatory alignment...SuggestedHourly payTemporary workWork at officeWork from homeHome office2 days per week3 days per week
$130k - $170k
Title:Information System Security Officer (ISSO)Belong. Connect. Grow. with KBR!KBR’s National Security... ..., operations, science, program management, mission IT and cybersecurity solutions.... ...experience and in consideration of internal parity.Belong, Connect and Grow at...SuggestedFull timeLocal areaFlexible hours- ...take pride in delivering clear, actionable audit insights that influence business... ...so, this role may be right for you.The Internal Audit division partners to provide vital... ...our U.S. awards and accolades: Insights & Information Blog Postings about Edward JonesCheck out...Temporary workWork at officeHome officeFlexible hours
$84.46k - $143.55k
...in innovative wealth management, asset servicing, asset... ...service. The Senior IT Auditor, Information Technology (IT), is... ...conducting and documenting audits throughout the... ...technology risks and related internal controls.Plan and... ...of IT, application, security, and technology-...Full timeH1bWork at officeWork from homeWorldwideFlexible hours- ...get there.Join Our Team!Reporting to the Manager IT Audit, the Senior IT Auditor is responsible for assisting the Global Internal Audit team in assessing the design and operating... ...in Analytical field (MIS, Decision & Information Sciences, Computer Information systems Computer...Work at officeLocal area
- ...Sr. IT Risk ManagerThe Sr. IT Risk Manager will play a key role in the ongoing... ...with established security, risk and governance... ...remediation plan to internal and external... ...communicate ideas and information with peers, management... ...risk management, IT audit or compliance4+...Work experience placement
$200k - $250k
...THE ROLE: The Vice President, Chief Information Security Officer (CISO) is the senior... ...culture. The CISO will be a part of IT Management to ensure the Company's technology... ...matter expert and point of contact for internal and external audits and regulatory examinations;...Contract workLive inWork at officeFlexible hours$175k - $222k
...consistency, and accessibility of our data to enable timely, informed decision‑making across Securities & Markets. To support this effort, we are seeking a... ...markets products are structured, traded, booked, risk‑managed, and serviced across their lifecycle. This role is...Full timeWork at officeLocal areaRemote work- Job Summary The Internal Auditor is responsible for assisting the internal audit team in assessing the design and operating effectiveness... ...strategic business partner to management regarding internal controls,... ...on the Company. Please inform the Company’s Human Resources Representative...Contract workWork at officeLocal area
$119.77k - $140.9k
...Description The organization's risk management structure is designed to... .... May identify gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors... ...U.S. Department of Homeland Security E-Verify program in all...Temporary workWork experience placementWork at officeLocal areaRemote workFlexible hours3 days per week$40 - $125 per hour
DataAnnotation is seeking a Finance Expert to evaluate AI-built financial analyses on real corporate scenarios and to write judgments that teach models what defensible finance work looks like. You’ll stress-test AI-built models for three-statement linkages, DCF assumptions...Remote workFlexible hours- ...automobiles and wearables. For more information visit amkor.com .... ...Director, Real Estate Portfolio Management and Facilities to oversee... ...standards. Collaborate with internal stakeholders, including... ...locations. Ensure office security and office access badge management...Full timeFor contractorsLocal areaRelocation
$190k - $300k
CLA (CliftonLarsonAllen) is seeking a Tax Principal or Signing Director to join the Gift, Estate and Trust tax team in one of our Southwest/Rockies offices. You will lead a team delivering tax compliance and consulting, with responsibility for client relationships and ...$140k - $175k
We are recruiting for a Senior Tax Manager with a growing CPA firm in the East Valley. This role will report to, and work closely with Tax Partners & Senior Managers, where you will be responsible for supervising & mentoring a small team as well as reviewing and signing...Work at office$98.18k - $115.5k
...you will spend key time: Lead and manage a team responsible for fund... ...Oversee independent and regulatory audits and work directly with external auditors... ...Act of 1940, Subchapter M of the Internal Revenue Code, and applicable state securities regulationsDemonstrated...Full timeWork at officeLocal area3 days per week- ...and analysis • Organization and time management • Written and verbal communication... ...collaboratively • Maintain confidentiality of information • Maintain complete and accurate... ...financial transactions and maintains internal controls. May perform responsibilities...Contract workLocal areaImmediate start
- ...Senior Tax ManagerWe are recruiting for a Senior Tax Manager with a growing CPA firm in the East Valley. This role will report to, and work closely with Tax Partners & Senior Managers, where you will be responsible for supervising & mentoring a small team as well as reviewing...
- ...associates' contributions to the firm and the recognitions we have received.Check out our U.S. awards and accolades: Insights & Information Blog Postings about Edward JonesCheck out our Canadian awards and accolades: Insights & Information Blog Postings about Edward JonesPosition...Temporary workWork at officeFlexible hours
- ...About The RoleThe Portfolio Management team plays a core role in our proprietary pricing engine. The team is responsible for executing on and collaborating in the development of our resale strategy across a multi-billion dollar portfolio to support achieving our financial...Work at office
- ...safety investigator and program manager responsible for driving food... ...compliance, incident investigations, audit readiness, and operational... ...Apex is a world-class IT services company that serves thousands... ..., citizenship, genetic information, registered domestic partner status...Work at officeLocal area
$85.5k - $127.6k
...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business... ...to the client's operations, processes, and business objectives Manage and build client relationships, act as liaison to address and...Local area- ...Tax ManagerA well-respected firm in Arizona is seeking a Tax Manager to work in one of their locations available in the state. They are a firm that promotes growth and values family. They show this by offering an extensive number of perks and benefits!Job Duties:Review...Work at office
$107k - $175k
...communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than... ...communities, and each other.CLA is currently seeking a Tax Director or Manager to join our Tax practice.How you'll create opportunities in this...- ...Investment Risk ManagerThe Wealth Management & Field Management (WMFM) Division at Edward... ...approval.Collaborate and contribute to internal departments, committees, and firm-wide strategic initiatives in making better informed decisions consistent with the firm's long...Temporary workWork at officeFlexible hours
- ...Internal AuditorLocation: Chandler, AZ, US, 85224 Job Category: Accounting... ...execution of the Internal Audit Plan (including Sarbanes-... ...recommendations.Support collection of management action plans and due... ...operations, compliance, finance, and information technology in accordance with...Full timePart timeShift work
- ...Align Technology, Inc. in Tempe, Arizona seeks an experienced Corporate Governance & Securities Counsel, Director to lead governance, SEC reporting and subsidiary governance initiatives at its Corp HQ. The role partners with executive leadership across Legal, Finance...
- ...- $161,200 - $207,257 “Pay scale information is not necessarily reflective of... ...are the premier Pharmacy Benefits Management solution! Job Description The IT Manager, Data Center Operations &... ...operational excellence, reliability, security, and lifecycle management of the...Remote workRelocation
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