- Insight Global (Burbank, CA)
- …executive management. These priorities are driven in consultation with the Sr. IT Security Specialist, Compliance and segment management team. Established ... policies and standards across TWDC - Assessment and audit of compliance against the security policies...knowledge of compliance requirements and best practices across all IT security domains (eg, Identity and Access… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Specialist Reston, VA 20190 Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: E-volve ... security reviews. + Working knowledge of IT audit , the FISCAM, and other relevant... Audit Manual (FISCAM), Financial Improvement Audit Remediation (FIAR) and Federal Information Security … more
- BAE Systems (Denver, CO)
- …or equivalent experience; + Experience in information technology auditing, combined audit / IT audit , or relevant information security or information ... risk and compliance solutions; + Solid understanding of information security frameworks and IT audit ...all aspects of their life, including their health and financial well-being. Regular employees scheduled to work 20 hours… more
- Abbott (Chicago, IL)
- …practices across major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. + Certifications such as ... in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using...onboarding programs for new employees and tuition assistance + ** Financial security ** through competitive compensation, incentives and… more
- SunPower (Bellevue, WA)
- …management information systems or a related field. + Minimum of 8 years of experience in IT audit , IT SOX compliance and risk management. At least 4 years ... of the company. This position collaborates closely with the IT , Digital and Information Security organizations of...of experience in managing IT audit engagements.… more
- MetLife (NY)
- IT Audit Manager City/Cities Cary, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required 25% Relocation Assistance ... regulations being audited. We are looking for an experienced IT Audit Manager that is excited to...challenge the status quo. + Possesses proficient understanding of: IT general controls (eg, security , change management,… more
- Randstad US (Las Vegas, NV)
- …reference509265 job details job summary: Tatum by Randstad is seeking an Internal Audit IT Manager to join an established Gaming Organization's growing ... operations. The Internal Audit IT Manager plays a crucial role...IT audits to assess the efficacy, reliability, and security of information systems and technology infrastructure. + Manage… more
- Merck (Rahway, NJ)
- …Senior Specialist will: + Participate in the execution of IT internal audit engagements. + Support financial or operational, integrated and process audits, ... with the established quality standards and timelines. + Conduct IT policy compliance, system implementation, network security ,...Skills** : + A minimum of three years of IT audit or Risk experience + Basic… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager's primary responsibility is to protect the company's assets ... 60-70 auditors incorporating skills in finance, internal controls, SOX, IT , Compliance, operations, data analytics, non- financial metrics,...be tasked with managing and delivering the annual global IT audit plans and special projects. The… more
- Sinch (Atlanta, GA)
- …experience with IT Audit , with an understanding of IT processes, including applications, and infrastructure; security and vulnerability assessments, ... are now looking to expand the team with an IT Internal Audit Manager based in Atlanta... IT risk assessment, data privacy, governance, cyber security best practices, etc. + Knowledge of IT… more
- Bank of America (Dallas, TX)
- …Experience** + Bachelor's degree in a technical or engineering discipline. + Current Professional IT audit / risk / security certification (eg, CDPSE, CGEIT, ... IT Audit Supervisor - Technology Infrastructure...(eg, Cisco, Microsoft, Red Hat, AWS, COBIT, ITIL). + Audit / Assurance or operational experience in Financial… more
- City National Bank (Los Angeles, CA)
- …hardware, business process, policies and procedures sets the strategic direction for the IT Audit function. Identifies potential areas of risk exposure to ... and improve earnings. Oversees the effective operations of the IT Audit group including evaluating the adequacy...of the company's technology control environment. Effectively interfaces with Financial & Operational Audit teams to support… 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 ... our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on...system implementation reviews and support Nordstrom's Internal Control over Financial Reporting (SOX) program for IT General… more
- DoorDash (San Francisco, CA)
- …allows us to drive creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security , IT , and more. About the ... Role We're hiring an IT Internal Audit Manager, who will help...participate in the execution of the SOX and complex IT audits (including security , complex system implementations,… more
- Bureau of Alcohol, Tobacco, Firearms, and Explosives (Washington, DC)
- …strategies for responding to future IT security challenges. As a IT Cybersecurity Specialist ( IT Audit Program Manager), GS-2210-13, your typical ... position is located under the Office of Science and Technology, Information System Security Office in Washington, District of Columbia. The primary purpose of this… more
- SMBC (Sacramento, CA)
- …Bachelor's degree in Accounting, Management Information Systems, or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA, CISSP is a plus. ... risk profile and identify key regulatory requirements, third-party vendors, models, information security and cyber, and IT systems/applications, among others. +… more
- Janus Henderson Investors (Denver, CO)
- … Audit team and all of its endeavors. + Plan and execute operational IT internal audits covering technology and information security risks across the global ... their improvement. Topics include business applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and… more
- Publix (Lakeland, FL)
- …Systems, Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical ... IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal...knowledge of technology supporting Publix operations + knowledge of IT security and compliance standards, requirements, and… more
- Truist (Charlotte, NC)
- …Auditor, or Certified Public Accountant. **Preferred Qualifications:** 1. Direct experience in Cyber IT Audit in a large financial institution 2. Advanced ... audit plan, and direct a team of IT audit professionals in the implementation and...to business processes and applications in the Corporate Cyber Security business unit. The Audit Director is… more
- Janus Henderson Investors (Denver, CO)
- … Audit team and all of its endeavors + Plan and execute operational IT internal audits covering technology and information security risks across the global ... their improvement. Topics include business applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and… more