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- ...journey and help you achieve your professional goals. Join us.Your role.Your work will include, but not be limited to: Managing and executing IT Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over...SuggestedFull timeWork at officeFlexible hoursNight shift
$96k - $120k
Job Description:IT Audit ManagerThe RoleAs the Technology Audit Manager, you will be responsible for performing agile audits, evaluating risks (technology, financial, reputational, and regulatory), testing controls designed to mitigate risk, communicating issues and findings...SuggestedFull timeLocal area$150k - $175k
...role offering the opportunity to help shape the future of the IT Audit function, work closely with senior leadership, and drive the adoption... ...and a hands-on, proactive approach to audit. The VP, IT Audit Manager, will perform audits with a focus on all aspects of technology,...Suggested- ...evaluations of the adequacy and effectiveness of the organization's IT applications and related infrastructure for all domestic and... ...operations. This position will work closely with the Corporate Audit Managers/Directors and IT Compliance teams throughout the annual SOX...SuggestedContract workFor contractorsWork experience placementLocal areaWork visa
$90k - $115k
...EITHER BIG 4 OR FINANCIAL SERVICE EXPERIENCEJob DescriptionIT Audit ManagerDescription Internal Audit is responsible for... ...monitoring the Firm's compliance with guidelines set for risk management and risk monitoring. IT Auditors focus on the application/infrastructure controls...Suggested- DescriptionTechnology Audit & Advisory Senior Manager (Tysons Corner - Hybrid)Step into a leadership role with a dynamic and collaborative professional... ...and proposal preparation.Areas of Focus:Cybersecurity and IT risk managementIT frameworks and General Controls (ITGC)...SuggestedWork experience placementLocal areaImmediate startRemote work
$135k - $140k
...this role is expected to be promoted quickly. Job DescriptionDevelop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit leadershipAssess, manage and optimize information technology risk across a wide range of areas,...Suggested$180k - $195k
...this hybrid role please send your resume to ****@*****.*** DescriptionExperience with:Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control...SuggestedWork at office- ...looking for consultant who will assist in audit work and compliance.Supporting the audit... .../Search/ResearchResponsibilities:Program management for audit - taking notes in meetings, actioning... ...:Minimum of 4 years’ experience as and IT Risk Auditor.IT Audit or Business process...Suggested
$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$119k - $299.93k
...Description & SummaryAt PwC, our people in audit and assurance focus on providing... ...including assessing governance and risk management processes and related controls.In digital... ...risks, processes, and controls, and leading IT-related controls assurance or controls readiness...SuggestedFull timeH1b- ...teams of auditors in the execution of multiple complex IT, operational, compliance, and risk-based audits. Provides strategic direction, coaching, and... ...operating effectiveness of internal controls and assesses management's implementation of controls to mitigate business,...SuggestedHourly pay
- ...efforts related to people, process, and technology Participation in the annual risk assessment process, development and management of the IT Audit portion of the audit plan and update the audit universe for IT Audit Manages and monitors the overall quality and...SuggestedWork at office
Coca-Cola Company
Ramona, CA17 hours ago $110k - $140k
...significant growth driven by market demand for Risk advisory and assurance services. Our team is seeking an experienced IT Internal Controls Audit Lead/Manager with experience performing Sarbanes‑Oxley (SOX) compliance consulting, Internal Controls assessment, COSO...SuggestedWork at officeLocal areaWithum
Princeton, NJ2 days ago- ...Happen At Hopkins! Johns Hopkins Health Plans (JHHP) is the managed care and health services business of Johns Hopkins Medicine,... ...sponsored health plans and is poised for future growth. The IT Audit Manager manages the functions for planning, execution, and...SuggestedFull timeWork experience placementRemote workWork from homeDay shift
Johns Hopkins Medicine
Hanover, MD17 hours ago - RSM US LLP is seeking a Temporary IT Audit Manager for its Global Banks Practice. This role requires extensive experience in internal auditing, specifically within the banking sector, and involves leading audit engagements, supervising teams, and ensuring compliance with...Temporary workRemote work
RSM US LLP
Chicago, IL1 day ago - ...Air Systems in San Jose, CA seeks a hands-on IT Manager to lead IT operations and serve as the primary liaison to EMCOR Corporate IT. The role combines strategic direction with day-to-day management to align technology with business goals. You will develop a 1–3 year...Local area
Socket
San Jose, CA1 day ago $125.05k
...Hours of Work 9:00 am - 5:30 pm (7.5 hours/day) or as required. Description Job Title: Audit (IT) Manager Dept/Div: Audit Services Supervisor: Assistant Auditor General Work Location: 2 Broadway, New York, NY 10004 Full/Part-Time: Full Salary: $125,053 Deadline: Until...Full timePart timeFor contractorsRemote workWeekend workAfternoon shift1 day per weekMetropolitan Transportation Authority
New York, NY1 day ago- ...Nordic is seeking an Audit Program Director to lead and actively execute the organization’s internal and external audit program across IT and related business functions. This hands-on role manages the full audit lifecycle—from planning to remediation tracking and evidence...
HealthTech
New York, NY1 day ago - ...Elliott Davis Advisory, LLC is seeking a Digital Risk Services Practice Leader (Director/Partner level) to drive IT audit, SOC reporting, PCI, and technology risk advisory across the Assurance practice. You will shape strategy, lead cross-functional teams, and grow the...
ED03 Elliott Davis Advisory, LLC
Greenville, SC3 days ago - ...Role Overview Assist in development of IT audit plan and audit strategy. Lead and perform pre and post reviews of system implementations and/or enhancements. Provide consultation on risk management and effective controls development. Define, execute, and manage complex...
Jobtailor
Mckinney, TX1 day ago - ...consulting firm is seeking experienced Senior Associates and Managers for IT SOX compliance roles during the busy season. The position emphasizes... ...degrees and extensive experience in IT SOX compliance or IT audit, with leadership for Manager roles. Benefits include medical...
Insight Global
San Francisco, CA1 day ago - ...responsible for leading and overseeing technology audit engagements, including scheduling,... ...risks, assess the effectiveness of IT controls, drive data analysis to support... ...Additionally, this position involves direct people management responsibilities, including recruiting,...3 days per week
Sysco
Houston, TX1 day ago - ...Description: SecureIT is looking for an experienced IT Audit Manager to join our team. The winning candidate will be responsible for managing IT audit and risk/security assessment engagements. This individual will be tasked with scoping, planning, executing, and...
SecureIT
Reston, VA4 days ago $200k - $259k
...experience for every customer. What You’ll Do As a member of the IT Audit team, you’ll work closely with teams across our Technology... ...such as firewalls and network segmentation, incident response management, security configurations, logging and monitoring, backup and recovery...Work experience placementMcMaster-Carr
Springfield, IL1 day ago- ...Slate Auto is seeking an Internal Audit Manager to scale and coordinate enterprise-wide audit activities. You will build and oversee a team... ...ideal candidate brings a strong background in both operational and IT controls, leadership experience, and a proactive mindset...
Slate Auto
Troy, MI1 day ago - As an IT Assurance Manager you will use your technical and leadership skills to oversee completion of IT general control audits. You’ll apply your knowledge of each client’s operations, processes and risks to support financial statement opinions and enhance IT assurance...InternshipSeasonal workWork at officeLocal areaRemote workFlexible hours3 days per week
- ...Required skillset: Must have 5+ years in IT Audit/IT Risk Management, with SOX and either ICFR or ITGC Big 4 experience, especially from E&Y is a huge plus, but not required AWS technical skills must be familiar with Lambdas, S3 buckets, databases...
3B Staffing LLC
McLean, VA1 day ago - ...Primary Function of Position The Senior Manager, IT Technical Audit – SOX owns the IT SOX compliance program and is accountable for the design, operation, effectiveness and continuous improvement of technology controls that support financial reporting. This role ensures...Temporary workLocal area
Intuitive
Sunnyvale, CA1 day ago $44 - $66 per hour
...Temporary IT Audit Manager – Global Banks Practice Join to apply for the Temporary IT Audit Manager – Global Banks Practice role at RSM US LLP Temporary IT Audit Manager – Global Banks Practice 1 week ago Be among the first 25 applicants Join to apply for...Hourly payFull timeTemporary workWork experience placementInternshipLocal areaRemote workRSM US LLP
Chicago, IL4 days ago
