- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...SMBC's Americas Division, primarily focusing on IT infrastructure in support of integrated audits. + Audit… more
- M&T Bank (Buffalo, NY)
- … Audit Department's audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets ... for the Bank's Technology organization. Also responsible (in collaboration with the IT Infrastructure Audit Manager ) for understanding technology risks… more
- City National Bank (Jersey City, NJ)
- …SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... audit execution relating to, but not limited to, IT Infrastructure and Service Management. This includes...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- Randstad US (Bethesda, MD)
- manager - infrastructure delivery, audit ... Manager of Infrastructure Delivery - Audit and Compliance Management, supports and monitors IT ... landscape that comply with applicable regulations, and cybersecurity and IT policies. This strategic role is responsible for implementing...and follow up on open security issues and internal audit findings on a daily basis + Coordinate with… more
- Fifth Third Bank, NA (Cincinnati, OH)
- … manager 's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT /IS LOCATION -- Cincinnati, Ohio ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...preferred. Should be accompanied by relevant work experience in IT or IT Audit . +… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... the business's performance, we should talk. Job Description The IT Audit Project Manager will:...procedures for various technology audit areas, including IT General Controls and IT Infrastructure… more
- Sinch (Atlanta, GA)
- …you were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... and improve the operations of Sinch. As our new IT Internal Audit Manager , you...IT Audit , with an understanding of IT processes, including applications, and infrastructure ; security… more
- Sensata Technologies, Inc. (Attleboro, MA)
- The IT Audit Manager will play a... systems and infrastructure . + Develop and implement IT audit plans and strategies to evaluate the ... crucial role in safeguarding our IT systems and infrastructure by conducting risk...changes, and industry developments to enhance the effectiveness of IT audit processes. + Stay informed about… more
- BAE Systems (Denver, CO)
- …measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate ... methodologies; + Proficient with a broad knowledge of IT operations and technologies such as Network Infrastructure...be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO… more
- Newell Brands (Norwalk, CT)
- **Position Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group ... Responsibilities:** + Strategic Planning + Develop and implement the IT audit plan strategy that is in...audit function. **Technical Proficiency:** + Strong knowledge of IT infrastructure , systems, networks, and security. +… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) CIBC Bank USA seeks an Audit Manager , IT to identify and assess risks and ... include a minimum of: 5 years of experience with audit of IT applications, systems, infrastructure...visit https://www.cibc.com/en/about-cibc/careers.html , and enter Job Requisition ID 2411614 Audit Manager , IT when prompted.… more
- Vivint (Lehi, UT)
- …on Facebook, Instagram, LinkedIn and X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of ... in the management, supervision, training, and development of junior IT audit staff. + Assist in ...+ Demonstrated attention to detail; this is a working manager position. + Demonstrated a high degree of ethics… more
- SpartanNash (Byron Center, MI)
- …+ CISA certification preferred but not required + 5 or more years of progressive experience in IT management or IT audit + 3 or more years of experience in ... audits by: + Scoping and planning audits related to IT including technology infrastructure , business application systems,...effectively mitigated. + Oversee and perform moderate to complex IT audit testing ensuring organized & complete… more
- Insight Global (Boston, MA)
- Job Description Insight Global is seeking an IT Internal Audit Manager to join a financial services organization in Boston, MA. This organization provides ... for housing and community finance for partnering financial institutions across New England. The IT Internal Audit Manager will assist in the development and… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing ... and insight to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and… more
- TD Bank (New York, NY)
- …or more Preferred Experience: CISA cerrtification CAMS or CFE certification. IT Audit experience, especially in IT Infrastructure and Operating Systems. ... regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits +… more
- TD Bank (Mount Laurel, NJ)
- …hires. Preferred Experience: CISA Certification. CAMS or CFE Certification IT Audit experience, IT Infrastructure and Operating Systems. AML experience. ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and… more
- Janus Henderson Investors (Denver, CO)
- …Topics include business applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and various operational ... Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan...all of its endeavors. + Plan and execute operational IT internal audits covering technology and information security risks… more
- Autodesk (San Francisco, CA)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...organizations. You will evaluate the business processes, applications and infrastructure that are in scope of the SOX program.… more
- First Horizon Bank (Miami Lakes, FL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... College) 6 - 10 Years related auditing experience Relevant IT industry knowledge ( Infrastructure , Coding/Development, Information/Cyber Security, Technical… more