IT Audit Manager
EY
EY is seeking an IT Assurance and Technology Risk Manager in Dallas. The role focuses on planning and performing IT audit and attestation procedures for private and public clients, applying PCAOB and AICPA standards. You will lead diverse professionals, build client relationships and deliver high-quality engagements in a hybrid work model. Minimum qualifications include a bachelor’s degree and 5 years of IT audit/risk experience; CPA/CISA/CGEIT/CIA/CISM or equivalents expected within one year. #J-18808-Ljbffr
$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our...SuggestedFull timeH1b$130k - $200k
The Basics:The ideal candidate brings extensive experience leading audit and compliance programs across multiple frameworks and certifications. The IT Audit Manager builds and runs Tanium's audit program, leading a team of auditors, developing audit methodology, and driving...SuggestedFull timeLive inWorldwideFlexible hours$99k - $252.45k
...ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including processes and...SuggestedFull timeH1b$101.8k - $208.2k
...through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously... ...industry. Job Description: Technology Risk and Controls Manager What It Means to Be a Consultant at Crowe Consulting is a dynamic...SuggestedFull timeLocal areaWorldwide- ...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...Suggested
$268.69k - $394.08k
...services, ecommerce, and cloud solutions, along with enterprise IT systems and services. Job Description ADI requires a CISO who... ...for communicating at a strategic level to Executive Management, the Audit and Compliance Committee, and the Board of Directors, ensuring...Full time- ...looking for someone with more than 15 years of experience in the IT and/or OT (operational technology) security industry with a... ...Fortinet prospects and partners, as well as the companies’ product managers, and partner programs professionals to maximize the growth and expansion...Work experience placement
$243k - $365k
...relationships with Engineering, Product, Clinical, Regulatory and Quality, IT, Legal, Finance, and Commercial teams. Take on an external‑... ...the industry. Minimum Qualifications 8 years of progressive management experience in security engineering and/or information security...Full timeWork experience placement- ...Holdings is currently looking to hire a Senior IT Auditor. The Senior IT Auditor is... ...for planning, organizing, and executing IT audit engagements of IT internal controls, application... ...with the IT department staff and management, operational and financial internal audit...Currently hiringRelocation package
$131k - $201k
Senior Federal IT AuditorThe Basics The ideal candidate has solid, hands-on experience... ...compliance processes and federal risk management frameworks, including exposure to FedRAMP... ...technical audiences; experience producing audit findings, policies, and compliance reports...Full timeLive inWorldwideFlexible hours$118.8k - $178.2k
...DoIn this role, you will execute information technology (IT) risk assessments, audits, and advisory activities to evaluate the effectiveness, security... ...improvement, and provide actionable recommendations to management. You will also validate corrective actions, evaluate...Temporary workWork at officeLocal areaRelocation- ...frameworks such as COSO and IIA Global Internal Auditing Standards . Basic understanding of risks... ...financial services and related risk-management practices. Assist in identifying,... ...coursework or internship experience related to IT, cybersecurity, systems development, data...InternshipImmediate startDay shift
- ...Specialties cloud backup aws cloud infrastructure backup google cloud platform microsoft azure cloud backup posture management (cbpm) enterprise cloud storage cloud solutions cloud compliance resilience data resilience and ai enablement...
$99.5k - $119.5k
General Information Job Title Manager, IT Auditor Job ID 110041 Work Areas Finance Employment Type Permanent Full-... ...hold a senior individual contributor role within the Internal Audit function, operating as part of the organization’s third line of...Permanent employmentFull timeWork at officeLocal area1 day per week$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times... ...within professional services, external audit, or IT auditDemonstrated ability to plan and manage engagements along with ensuring deliverables meet work...Work experience placementWork at officeLocal areaVisa sponsorship- ...multi-entity environment, and you'd rather own the outcome than manage a slide deck, we'd like to hear from you! POSITION DESCRIPTION... ...and all subsidiaries • Drive adoption of a centralized, managed IT operating model and advance maturity against the ACSC Essential Eight...Contract workPart timeLocal area2 days per week3 days per week
- ...position includes full life-cycle Assessment and Authorization (A&A) management through all 6 Steps of the RMF process in support of the... ...such as HBSS or ACAS, and patch management, such as IAVM to ensure IT staff pushes patches to all systems in an effort to maintain compliance...Full timeLocal areaFlexible hours
$91.7k - $126k
...This Senior IT Auditor role has a specialized focus on Information Technology and Artificial... ...environments. The role leads end-to-end audit engagements covering IT infrastructure,... ...while guiding staff auditors on workload management. Leads audit planning and scoping for...Full timeWork experience placementWork at office- We are:We provide innovative and comprehensive services and solutions that span cloud; systems integration and application management; security; intelligent platform services; infrastructure services; software engineering services; data and artificial intelligence; and...Full timeWork experience placementLive inWork at officeLocal area
$45 - $65 per hour
...Job Description Job Description Job Title: IT Security Analyst (IT Audit) Length: 6 months Pay Rate: $45–65/HR Work Model: Hybrid... ...The ideal candidate will be able to hit the ground running, manage multiple priorities, and work independently while...- .... The company values a diverse, mission-driven culture and is looking for someone who is customer-obsessed, competitive, and brings a unique perspective to the team. Hiring Manager Title SVP, Security & CISO Functions ~ Information Technology ConfidentialRemote work
- ...Job Description Job Summary: As a Senior IT Internal Auditor, you will have responsibility... ...to plan, conduct, and lead assigned audits and projects, including information system... ...the general direction of Internal Audit management with latitude for initiative and independent...
- ...services to meet personal, business, and wealth-management financial objectives. Creating... ...individual to fill the position of full-time IT Staff Auditor II at our Dallas, TX... ...individual contributor within the Internal Audit function, reporting directly to an Internal...Full timeFlexible hours
- Zoomcar is seeking a Field CISO to serve as a senior security advisor. This role requires over 15 years of experience in IT security, where you will leverage your expertise to help major organizations enhance their security strategies. Your responsibilities will include...
$152k - $253k
...role ensures successful delivery of Information Security and IT risk management services in compliance with McKesson Cyber Security policies,... ...-quality execution. Co-ordinate IT risk, compliance, and audit reviews, and assist with remediation of findings. Ensure...$174k - $252k
...Cloud security and vulnerability reports to assess risk and impact and ensure prompt and proper mitigations with key stakeholders.Manage multiple cross-functional efforts and escalations simultaneously with engaged priorities. Solve complex technical problems that involve...
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