IT Audit/Controls - Manager
Jobtailor
Leading internal audit workstreams and managing client expectations effectively Guiding teams in the strategic planning and execution of audit and assurance initiatives Utilizing technical proficiency in auditing methodologies and IT controls to enhance the reliability of financial statements Building and maintaining relationships with stakeholders to identify and address compliance challenges Developing and overseeing the deployment of AI platforms and risk management standards to optimize audit processes Promoting the use of innovative technologies and leading practices across internal audit teams Validating data integrity, security, and compliance within audit frameworks Identifying opportunities for business process improvement and enhancing organizational governance Mentoring junior staff to leverage their strengths and manage performance to meet client expectations Analyzing and identifying linkages between system components to address operational risks and improve audit outcomes Requirements At least a Bachelor's degree At least 4 years of experience Preference for fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics Proficiency in IT Audit and IT Controls Advanced data analysis and interpretation skills Project management and strategic planning expertise Embracing technology and innovation in auditing processes Mentoring and developing team members effectively Navigating complex client engagements with professional integrity #J-18808-Ljbffr Jobtailor
- ...enterprise-wide information security, risk management, and compliance programs aligned with... ...roadmaps directly to executive staff, the Audit Committee, and the Board of Directors.... ...Certified in Risk and Information Systems Control (CRISC) Executive Presentation...Suggested
- ...relationships with Engineering, Product, Clinical, Regulatory and Quality, IT, Legal, Finance, and Commercial teams. Take on an external‑... ...across the industry. Requirements ~8 years of progressive management experience in security engineering and/or information security...Suggested
$90.86k - $136.29k
Your Role The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter... ...data and AI governance areas Review controls over AI-enabled business processes,... ...review, monitoring, incident management, and model retirement processes Research...SuggestedFull timePart timeWork at officeLocal areaWork from homeHome office- Socure is seeking an experienced, executive-level Deputy Chief Information Security Officer to lead company-wide security, data governance, compliance, and risk programs as part of a fast-scaling organization. You will play a critical strategic role driving AI and data...Suggested
- ...with engineering. Lead governance, risk, and compliance initiatives while partnering with leadership across Engineering, Product, Clinical, Regulatory, IT, Legal, Finance, and Commercial, and engage with customers and industry partners. #J-18808-Ljbffr Jobleads-USSuggested
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