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$60 - $90 per hour
Audit Lead The Audit Lead position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead the...SuggestedHourly payWork at office- 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...Suggested
$85k - $105k
A leading auditing firm is seeking a Supervisory Senior IT Auditor to lead audit projects and train team members in Chicago. Responsibilities include assessing risks and controls while ensuring high audit standards. The role demands 4-5 years of IT auditing experience,...Suggested- ...financial reporting and year-end tax coordination. You will be the primary guardian of our financial health, ensuring that our books are audit-ready and our cash flow is optimized. Key Responsibilities • Full-Cycle Accounting: Manage all day-to-day financial...SuggestedLocal area
Off Road Evolution
Arizona3 days ago - A leading energy infrastructure company is seeking a Senior Manager for IT Internal Audit to oversee the assurance of IT governance and internal controls. This role involves executing the IT SOX 404 lifecycle and managing engagements while collaborating with various departments...SuggestedFlexible hours
- A leading data analytics company in New Jersey is seeking an Audit Lead to lead audit staff and manage IT audits, including Sarbanes-Oxley compliance. This role involves building a team of auditors, developing an annual audit plan, and liaising with management on process...SuggestedHourly pay
- ...key U.S. hubs. This role is responsible for executing risk-based audits, evaluating internal controls, and ensuring compliance with... ...supervisory environments. ~ Experience auditing technology controls, ITGC, cybersecurity, or data governance within financial services....SuggestedTemporary work
- ...assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The... ...trends. Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life...SuggestedWork at officeRelocation
- ...Internal Audit Manager You know the moment. It's the first notes of that song you love, the intro to your favorite movie, or simply... ...Strong technical knowledge of SOX/internal controls, (including ITGC), and financial/cost accounting. ~ Proficiency in data analytics...SuggestedWork at office3 days per week
$100.9k - $145.78k
The Model Audit Rule (MAR) Manager is responsible for overseeing the execution and compliance of the organization’s MAR program. This... ...Information Systems Auditor (CISA). Familiarity with IT general controls (ITGCs) and their impact on financial reporting. Healthcare or...SuggestedTemporary workWork experience placementWork at office- A global leader in premium labels is seeking an IT Audit & Controls Manager/Senior Manager to oversee the IT control environment across its global operations. This role focuses on compliance with Sarbanes-Oxley requirements and evaluating IT General Controls. The ideal...SuggestedRemote job
- ...Truist Audit Manager Truist Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and... ...IT industry trends. Strong knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life...SuggestedFull timePart timeWork at office
$80.5k - $160.4k
...Audit Senior Associate Crowe LLP is seeking an experienced and motivated Audit Senior Associate with a specialization in blockchain... ..., valuation, and regulatory risks. Knowledge of SOC 1/SOC 2, ITGCs, and digital risk assurance. Relevant certifications (e.g., Blockchain...SuggestedContract work- ...assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The... ...trends. Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life...SuggestedFull timePart timeWork at officeRelocation
- Select how often (in days) to receive an alert: Audit Manager - Info Technology Location: Tulsa -TUL, Oklahoma City -OKC Areas of Interest... ...risks, processes, and controls, including application controls, ITGCs, and security configuration controls within UNIX/Linux, AD,...SuggestedWork at officeLocal area
- ...Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a... ...manual controls, automated controls, and/or IT General Controls (ITGC) Experience identifying business process automated controls and...Work experience placementWork at office
- ...compliance with Sarbanes-Oxley (SOX), and delivering impactful audit and advisory engagements across the organization. You'll work independently... ...along with conceptual knowledge of IT General Controls (ITGCs). Commitment to consistently adhere to policies and...Local area
- ...Truist Senior Audit Manager Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added... ...trends. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life...Temporary workWork at officeShift workDay shift
SunTrust Investment Services, Inc.
Winston Salem, NC1 day ago - A leading bank in the Americas is seeking an Audit Manager to contribute to the success of the Internal Audit Department in Dallas, Texas... ...should have extensive auditing experience, preferably in ITGC controls, and an undergraduate degree. The role offers a dynamic...
- ...Sr. Manager, Internal Audit Amplitude is the leading AI analytics platform, helping over 4,300 customersincluding Atlassian, Burger... ...with technology-enabled controls, including automated controls, ITGCs, application controls, and integrations across modern finance and...Work at officeHome officeFlexible hours
- ...Internal Auditor Responsible for audits in multiple organizations and business lines to improve the effectiveness of risk management... ...management. Perform review and testing for the IT ICFR Controls and ITGCs for an IT audit and/or at the request of the audit manager in...Contract work
- A consulting firm is seeking a Certified Information Systems Auditor (CISA) at Fort Belvoir. This full-time position involves auditing complex computer systems, ensuring compliance with government standards, and guiding clients through improvements. Candidates must have...Full time
$80k - $100k
...and newly implemented controls Create accurate and detailed audit work papers clearly describing the work performed, results of testing... ...appropriate stakeholders and personnel. Assist with various ITGC compliance requirements which could include: Assist in the...Work at officeWork from homeMonday to Friday- ...Truist Audit Manager Covering Core Technology & Operations (CT&O) Truist Audit Manager covering Core Technology & Operations (CT&O... ...IT industry trends. Strong knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life...Full timePart timeWork at officeShift workDay shift
SunTrust Investment Services, Inc.
Wilson, NC2 days ago $89.25k - $150.25k
...Cybersecurity Audit Manager At American Express, our culture is built on a 175-year history of innovation, shared values and leadership... ...~5 to 7 years of audit experience in the cybersecurity space or ITGC ~ Prior experience working at a Big Four firms or G-SIBs ~...Work at officeLocal areaWorldwideFlexible hoursAmerican Express
Phoenix, AZ3 days ago- ...Internal Audit Manager, IT This position is non-merit and serves at the pleasure of the appointing authority Job Code: 05017 Salary... ...auditing Information Technology General Computing Controls (ITGC's) and knowledge of government compliance and accounting laws and...Contract work
- ...Office Discover a more connected career At Dycom, as a Manager IT Audit, you’ll provide support and oversight for the IT Audit team,... ...firm or a publicly traded company Demonstrated understanding of ITGC SOX compliance Demonstrated Understanding of the COSO and NIST framework...Work at office
- ...work together to drive ambition for every future! Purpose The Audit Manager contributes to the overall success of the Internal Audit... ...What You’ll Bring 4+ years of relevant experience in auditing ITGC controls specifically, Information Security, BCP, DR, Application...Work at officeFlexible hours
$122k - $136k
...Reporting (ICOFR) and Information Technology General Controls (ITGC). Must be an extremely hands-on self-starter who is able to work... ...fostering strong partnerships with control owners and Internal Audit to serve as a trusted second line of defense. Drive remediation...Curaleaf
Norwell, MA3 days ago- ...all genders) Stellen-ID: 16539; Standort(e): Attendorn Internal Audit neu gedacht - für alle, die gerne hinterfragen und weiterdenken... ...SAP S/4HANA, Power BI, IT-Prozessen oder IT-Audit-Themen (z.B. ITGC, Berechtigungen) von Vorteil Erste Schritte Richtung CIA oder CISA...Flexible hours
