Senior IT Audit & Cyber Risk Lead
EPIND Epicor India
EPIND Epicor India is seeking an IT Audit Principal in Austin, Texas, to lead audits and assess cybersecurity controls in line with SOX compliance. This role requires 8+ years of experience in IT audit, especially within the software industry, and strong analytical and communication skills. Ideal candidates will possess relevant certifications and demonstrate proficiency in managing complex tasks while leveraging AI and automation tools for effective auditing. #J-18808-Ljbffr EPIND Epicor India
- ...Sr. IT Risk Manager The Sr. IT Risk Manager will play a key role in the ongoing technology... ...cybersecurity, IT risk management, IT audit or compliance ~4+ years working experience... ...certifications, or Certified ISO27001 Lead Implementer ~ Experience with enterprise...SeniorRiskWork experience placement
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$221k - $331k
...products. We deliver industry-leading silicon design, IP, simulation... ...and automation should be used in cyber defense, and you know where the... ...technical findings into clear risk narratives and actionable recommendations... ...with Security Engineering, IT, Legal, and GRC teams to ensure...SeniorRiskRemote work- ...Senior It Project And Portfolio Manager At YETI, we believe that time spent outdoors matters... ...management practices. This role will lead and deliver large, complex Information... ...accountability, including scope, schedule, budget, risk, and quality Develop and maintain...SeniorRiskLocal areaRemote workRelocation
$88.95k - $150.43k
...Senior Security GRC Analyst and Internal Security Assessor... ...; your mission is to lead the continuous evolution... ...Engineering, Infrastructure, and IT teams and external... ...on managing Targeted Risk Analyses (TRAs) and the... ...environment and streamlining the audit process to minimize...SeniorRiskWork at officeLocal area3 days per week- ## IT Audit PrincipalApplyremote type: Onsitelocations: US, Austin Las Cimastime type: Full... ...requisition id: JR104552**What you'll be doing*** Lead the evaluation and ongoing monitoring of... ...of IT SOX testing activities, including risk assessments and control rationalization.*...Risk
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$140k
...Maximus is currently seeking a Senior IT Project Manager to lead and track the development and implementation of a complex, strategic initiative across... ...timeline. Facilitate processes to identify high risk and software security postures for improvements, remediation...SeniorRiskTemporary workFor subcontractorRemote work$221.59k - $270.83k
Senior Manager, IT Asset Management (ITAM) Lead the strategy, governance, and execution of a global IT Asset Management... ..., sourcing, financial, and risk objectives. Lead a worldwide ITAM... ...asset visibility, license integrity, audit readiness, compliance posture, and...SeniorRiskWorldwideRelocation packageFlexible hours$84.9k - $91.35k
...The Asset & Configuration Mgmt Lead directs lifecycle management of... ...integrations with discovery tools and IT service‑management platforms to... ...budgeting, compliance, and risk‑management objectives. As an IT... ...that supports operations and audits. Coordinate closely with...RiskContract workWork at office$49.73k - $84.1k
....We're looking for a Senior Security Governance Risk and Compliance Analyst... ...Information Security leading by example, being... ...availability/redundancy, and Cyber / Info security.... ...clearly describes the audit procedures performed,... ..., etc.Background in IT hardware/software concepts...SeniorRiskWork at officeLocal areaFlexible hours3 days per week- ...anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a... ...than 1,500 customers globally and as the leading contributor to the vibrant and fast-... ...only** We are looking for a confident Senior IT Infrastructure Engineer who has demonstrated...SeniorRiskRemote work
- ...AI is moving fast at Cirrus Logic - across IT, Engineering, PMO, and beyond. This role... ...'re looking for an experienced manager to lead AI program strategy and execution within the... ...tracking initiatives, dependencies, risks, and outcomes Define and maintain the IT...SeniorRisk
$99.3k - $158.69k
...Management Specialist, Senior oversees enterprise patch... ...services. The specialist leads coordination with... ...teams, driving automation, audit readiness, and continuous... ...priorities with vulnerability risk, business impact, and... ...Bachelor's degree in IT, Computer Science, or a...SeniorRiskContract workWork at officeRemote work- ...seeking a highly skilled SOS Internal Auditor V. This role involves advanced auditing work ensuring compliance with laws and regulations, alongside advisory services to enhance governance, risk management, and internal controls. Applicants should have a relevant degree...SeniorRisk
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Rippling gives businesses one place to run HR, IT, and Finance. It brings together all of... ...for a Sr. Manager, IT Implementations to lead a team of 17+ members and drive the... ...kickoff through go-live. Identify and mitigate risks associated with implementation projects, act...SeniorRiskWork at office3 days per week$70.1k - $126.2k
...Position Purpose: The Senior HEDIS Quality & Audit Analyst serves as an enterprise... ...regulatory and audit requirements, leads complex HEDIS audit... ...provides expert guidance on audit risk, regulatory interpretation,... ...and State Auditors, IT, Analytics, and Quality stakeholders...SeniorRiskFull timePart timeH1bWork at officeRemote workWork from homeFlexible hours- Dangote Industries Limited is seeking a Senior Internal Audit Specialist to join our team in Austin, Texas. This role involves supporting the internal audit process for North America and leading audits on various subjects. The ideal candidate will have over 4 years of...SeniorRisk
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General Statement of Job:The Senior Manager of IT Infrastructure leads the strategy, security, and continuous improvement... ...-On, multi-factor authentication, risk-based authorization, and automated... ...of the environment and support audit and compliance objectives such as ISO...SeniorRisk$166.35k - $195.7k
...Paragraph: Join Coinbase's Internal Audit team as an IT Manager and own end-to-end delivery of... ...environment. Reporting to the IT Audit Senior Manager, you'll shape how we audit and... ...delivery of IT and security audits, from risk assessment and scoping through planning...RiskWork at officeLocal area$122.4k - $139.5k
CHS Inc. Engineer, IT Quality Assurance Senior Location: Inver Grove Heights, MN Job Description The Engineer, IT Quality Assurance Senior... ...and collaborate with the project/product team. Escalate risks that will directly impact project timelines and deliverables...SeniorRiskRemote work- ...Project Manager – IT Security / Cybersecurity Governance Career... ...Role: The Project Manager will lead the governance and... ...cybersecurity policies by coordinating audits, managing documentation, and closing... ...of applications based on risk and criticality, scheduling reviews...RiskContract workFor contractorsRemote work
- ...stories, acceptance criteria, test plans, risk assessment). Prepare and deliver reports,... ...user stories, BPMN flows, and data models. Lead QA efforts: develop test plans, maintain... ...priority and accurate entry. Collaborate with IT, development, and testing teams for system...SeniorRiskFull timeWork at officeRemote work
- ...About the Role Sonic Healthcare USA is seeking a Senior Compliance Audit Specialist to support and enhance our Compliance Program within... ...data analytics . You will play a critical role in identifying risk, strengthening internal controls, and ensuring adherence to...SeniorRiskFull timeLocal areaShift work
$140k - $192.5k
...while learning every day in a supportive leading global company. Visit our Careers... ...environment, this is it. We're hiring a Senior HR Partner, Global IT to support a large, global technology... ...~ Leads projects with notable risk and complexity; develops the strategy...SeniorRiskFull timeLocal areaRelocation$71.35k - $119.3k
...Audit Senior - Austin, TX (Hybrid) To Apply Now - email your resume to [email protected]... ...of public accounting experience. What: Lead and execute audit procedures, develop audit... ...engagement efficiencies and client-specific risks. • Develop audit approaches for...SeniorRiskWork at officeImmediate start$152.2k - $251.4k
...Technology Advisory Consulting Senior Manager Your Journey... ...of our DNA across our audit, tax, and consulting... ...Consulting Senior Manager to lead complex technology... ...on technology strategy, IT transformation, private... ...Manage project delivery, risk mitigation, budgeting, and...SeniorRiskWork at officeLocal areaRemote workWorldwide
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