- Fifth Third Bank (Cincinnati, OH)
- …certification, such as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: Bachelor's degree required. Disciplines ... business-related field preferred. Should be accompanied by relevant work experience in IT or IT Audit . Professional certification, such as CISA or CISSP,… more
- Hire Point Recruiting (Madison, NJ)
- About the job IT Audit Manager (2640386) Job Overview: The IT Audit Manager plays a critical role in crafting and driving audit strategies that align ... certification (eg, CISA, CISSP, CISM, CPA, CFE, PMP, CIA). 8+ years of IT audit experience, including team leadership. Background in Big 6 audit firms… more
- Fidelity Investments (Roanoke, TX)
- Job Description: Job Title IT Audit Manager The Role Are you looking for a position to grow your technology skills, expand your knowledge of financial services, ... to operate at the nexus of technology and business with Fidelity Corporate Audit ! As an IT Audit Manager, you will provide independent and objective audit… more
- Selby Jennings (Chicago, IL)
- …internationally and provides services derivatives, equities, and ETFs. They are looking for an IT Audit Manager Manager to join them and oversee the risk and ... enhance the control frameworks. Ideal candidates have a minimum of 4 years of experience in Operational risk and are experienced in the 2nd line of defense. Responsibilities: Review and analyze control framework data Coordinate and execute risk assessments… more
- Capital One (Arlington, VA)
- Senior Risk Manager ( IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply your ... and external testing. Testing Readiness & Support: Perform independent Management "pre- audit " assessments of first line tech controls to determine sufficiency of… more
- City National Bank (Jersey City, NJ)
- DIRECTOR OF AUDIT - IT SVC/RISK MGMT WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and ... strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT risk management. CNB's… more
- Equitable Advisors (Charlotte, NC)
- …5+ years total audit or IT risk experience 2+ years IT audit management experience Established MS Excel and MS PowerPoint skills Preferred ... respected and valued perspectives to clients/peers that guide thinking, facilitate issue IT Audit and Control: Knowledge of audit and control policies and… more
- The LaSalle Group (Des Plaines, IL)
- …conceptualization, design, and development of projects. Communicate progress of projects to IT Audit Director/Manager on a timely basis. Lead fellow auditors ... tools. Share knowledge, deliver training, mentorship, coaching and support to IT Audit staff. Qualifications: 3+ years of previous audit -related work… more
- Buckingham Search (Deerfield, IL)
- …experience Professional certification preferred such as CISA, CISSP, CISM 3+ years of prior IT audit experience, SOX IT audit experience, or related ... a prestigious reputation. They are hiring a new Senior IT Auditor! This role will be a key player...generous leaves, etc *Flexible hybrid work schedule *Agile internal audit department - using the best technology to run… more
- American Airlines (Dallas, TX)
- …cyber risk indicators, thresholds, and metrics in partnership with cybersecurity, IT , and business stakeholders Conduct scenario-based and control-based cyber risk ... best practices in Information Security, Privacy, Business Continuity, and Disaster Recovery Audit background, including familiarity with SOC I (SSAE16 ) and SOC II,… more
- Ingram Micro (Irvine, CA)
- …7 years relevant work experience in information security, risk management, internal IT audit , technical writing, or information security governance Demonstrated ... preferred (will consider former QSA) Experienced in applying and interpreting various IT audit and compliance frameworks, including but not limited to SOX, SOC… more
- USAA (Colorado Springs, CO)
- …and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... initiatives. Responsible for supporting business leader adherence to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control effectiveness, identifying… more
- BioAgilytix (Durham, NC)
- …the last mile: turning those clean, validated data streams into the audit -ready files our pharmaceutical sponsors need on tight deadlines. You'll harmonize results ... actionable insights.Cross-Functional Collaboration and Future Team Development:Work closely with IT , lab operations, and quality/compliance teams to ensure alignment… more
- Merck & Co. (Durham, NC)
- …Experience and Skills:Experience in-PLCs, SCADA, DCSs, MES, Batch Operations (S88/S95), IT , and OEM.Ability to perform aseptic gowning during the execution of ... 10%Flexible Work Arrangements:Not ApplicableShift:1st - DayValid Driving License:NoHazardous Material(s):N/ARequired Skills: Audit Management, Automation Solutions, Business Process Improvements, Communication, Corrective… more
- Selby Jennings (Los Angeles, CA)
- …Security, or Audit within financial services. 3+ years of hands-on experience with IT control testing or IT audit . Strong understanding of IT ... for executive and board level audiences. Review and assess IT and IS control documentation, audit findings,...and assess IT and IS control documentation, audit findings, and regulatory feedback to identify trends and… more
- The CERES Group (Boston, MA)
- …& Risk Management group. The IT Security Risk Analyst is a member of the IT Security Risk & Audit team, and has project, audit , reporting, and ... compliance team for one of Boston's leading Asset Management Firms. This role will report to the Manager of IT Security and is part of the IT Production Control… more
- Rider University (Trenton, NJ)
- …Online asynchronous Determines relevant audit procedures at all stages of the IT audit process (ie, risk assessment, review of controls, test of controls, ... Advanced knowledge of audit procedures across all stages of the IT audit process. Requirements for MACC667: (SPRING 2026) Master's Degree (or higher) in the… more
- CrossCountry Consulting (Seattle, WA)
- …firm, consulting firm, or commensurate experience Strong technical and analytical skills across IT audit , IT controls, cybersecurity, cloud, and/or emerging ... through the design and execution of sound technology risk programs, including IT governance, risks, and compliance; cybersecurity, cloud, privacy, third party risk… more
- Twist BioScience (South San Francisco, CA)
- …expertise to optimize financial processes, reporting, and system integrations.Collaborate with IT on all matters impacting the Company's general ledger and control ... environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the accounting function and intersections across the… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- Investment Accountant - Audit & Controls Oversight Investment Controllership Governance Controllers Organization Full-Time Boston, MA or Springfield, MA The ... partners for investment activities. You will be responsible for coordinating audit activities on behalf of investment controllership and reporting progress to… more
