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- ...IT Audit Manager The IT Audit Manager is responsible for: Managing the IT-related efforts for the Company's Sarbanes-Oxley Section 404 program, Assisting in the development and execution of the annual IT Audit Plan, Assisting with developing, deploying and maintaining...SuggestedWork at office
- ...innovations and sustainable packaging solutions. Working for our team, you can truly make a difference. Overview of the Job The IT Audit & Controls Manager/Senior Manager will play a leading role in the development, implementation and enhancement of the IT control environment...SuggestedLocal areaRemote workWorldwide
- A leading telecom infrastructure company in West Palm Beach is seeking a Manager IT Audit to lead the IT Audit team. The ideal candidate will have over 8 years of IT audit experience, with a focus on ITGC SOX compliance and management. Strong interpersonal skills and a...SuggestedWeekly pay
$138.1k - $243.46k
...IT Audit Senior Manager | Lockheed Martin Lockheed Martin is searching for an experienced Information Technology (IT) SOX Senior Manager to join the IT compliance team for a Fortune 100 Company with over $75 billion in revenue. The ideal candidate will have a proven...SuggestedFull timeTemporary workPart timeWork experience placementWork at officeRemote workRelocationFlexible hours3 days per week- IT Audit Manager We are currently seekingan IT Audit Manager interested in starting a rewarding careersupportingourFederalclient’s mission.If you are dedicated and eager to grow your career, we will provideyou witha supportive team, resources, and training to succeed....SuggestedWork at office
- Ein international tätiges Chemieunternehmen sucht einen erfahrenen IT-Auditor, der eigenverantwortlich IT-Audits durchführt und den jährlichen IT-Audit-Plan erstellt. Sie sollten über tiefgehende Kenntnisse in IT-Governance und Cyber Security verfügen sowie mindestens acht...SuggestedRemote job
- A leading global packaging company seeks an experienced IT Audit & Controls Manager. This role focuses on enhancing the IT control environment, ensuring compliance with Sarbanes-Oxley requirements, and working with diverse global teams. The ideal candidate will have over...SuggestedRemote job
- My client is seeking an experienced IT Senior Audit Manager to join a dynamic and expanding team. The role involves leading audits of our IT infrastructure, applications, and processes across a global landscape, ensuring compliance with international standards, managing...SuggestedWorldwide
- The Company Reach International is working with this Global Accountancy firm to appoint IT Audit Senior Managers to its Manchester, UK office. Fully qualified with strong IT Audit experience, you will already be at a Senior Manager level. The Role Responsible for the planning...SuggestedWork at office
$100k - $120k
Job description - The IT Audit Manager is responsible for the execution of SOX/SOC testing, which includes managing a body of testing pertaining to the bank’s internal controls over financial reporting and/or specific operational controls. This position is responsible...Suggested- A global leader in premium labels is seeking an IT Audit & Controls Manager/Senior Manager to enhance the IT control environment. This role involves overseeing compliance with SOX for IT systems, managing audit projects, and leading the IT audit team. The ideal candidate...SuggestedRemote job
- ...Position Client is looking for a consultant who will assist in audit work and compliance. Supporting the audit programs for our... ...independent audits for Ads/Search/Research Responsibilities: Program management for audit - taking notes in meetings, actioning items Reviewing...Suggested
US Tech Solutions
New York, NY1 day ago - ...BAND. We celebrate differences and encourage BANDmates to be their authentic selves. #jointheband What We Are Looking For The IT Audit Manager will be a member of the Internal Audit team reporting to the Director-Internal Audit. The Manager will be responsible for...Suggested
- ...Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the... ...controls on a wide range of software application packages - Prepares audit reports and recommendations associated with IS audit work...SuggestedWork at office
- A leading bank in the Americas is seeking an Audit Manager to contribute to the success of the Internal Audit Department in Dallas, Texas. The successful candidate will evaluate IT controls, ensure compliance with regulations, and work collaboratively with global teams....Suggested
- ...Senior It Audit Manager San Ramon, CA Experience: 10-15 yrs Degree: Bachelor's in Information Technology / Finance Required Master's/Advanced Degree in Information Technology / Finance Preferred Job Description Responsible for managing the execution...
$135k - $140k
...to ****@*****.***. Job Description Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership. Assess, manage, and optimize information technology risk across a wide range of areas, including...- ...It Sox And Audit Compliance Manager Company Overview Docusign brings agreements to life. Over 1.5 million customers and more than a billion people... ...). What You'll Do This position will be part of the DTS (IT Ops) group overseeing IT Internal Controls over Financial...Contract workWork at officeLocal areaRemote work2 days per week
$160k - $170k
A leading energy provider in Houston, TX, is seeking a Manager for IT Audit. This role involves the execution of IT SOX testing and overseeing internal audits. The ideal candidate will have a Bachelor’s degree and at least four years of IT Audit experience. Key responsibilities...$99k - $252.45k
...Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing... ...including assessing governance and risk management processes and related controls. In digital... ...develop quality deliverables. You will manage IT controls auditing, consulting, and...Full timeH1b- ...global technology company based in Tampa, Florida, is seeking an Audit Manager to lead complex audit engagements and assess the internal... .... The ideal candidate will have over 10 years of experience in IT auditing or finance, along with relevant certifications like CPA...Remote job
- ...opportunity, more flexibility, and more support. It’s what makes us different, and we think... ...accounting (CPA) firm that provides audit and assurance services - and Grant Thornton... ...employment. Job Description As an IT Assurance Manager you will use your technical and leadership...InternshipSeasonal workWork at officeLocal areaRemote workFlexible hours2 days per week
- A leading financial services institution is seeking an Audit Manager for its IT Audit group. This hybrid position involves overseeing the audit of technology within Emerging Markets, leveraging Agile methodologies. Candidates should have a Bachelor's degree, 5-7 years...
$119k - $299.93k
...At PwC, our people in audit and assurance focus on providing independent and objective... ...including assessing governance and risk management processes and related controls. In digital... ...risks, processes, and controls, and leading IT‑related controls assurance or controls...H1bPRICE WATERHOUSE COOPERS
San Francisco, CA4 days ago- A leading global insurance organization is seeking an Audit Manager in New York, NY. This role focuses on IT SOX compliance, requiring strong analytical, leadership, and problem-solving skills. The ideal candidate has 5-7 years of experience in relevant fields and a degree...
- ...IT Assurance Manager 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...Full timeWork at officeRemote work
- A global software company is seeking an IT Audit Manager to lead IT audit projects and improve internal controls. The ideal candidate has over 5 years of experience in internal audit and a strong understanding of IT General Controls. This role involves collaboration with...
- A global accountancy firm based in Manchester is seeking an IT Audit Senior Manager to oversee planning and delivery of IT Audit engagements. The ideal candidate will be fully qualified, with strong IT Audit experience and at least 8 years at a Senior Manager level. Responsibilities...
$160k - $170k
A leading energy company in Houston, TX is seeking a Manager for IT Audit. This role involves execution of IT SOX testing, overseeing internal audit projects, and management of audit staff. Successful candidates will hold relevant degrees with extensive experience in IT...- A leading technology company located in Phoenix is looking for a Manager, IT Audit to oversee audits and deliver governance related to technology and cybersecurity. This role requires a Bachelor’s degree, professional certification, and 6-10 years of relevant IT audit experience...
