- 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...applications, and infrastructure; security and vulnerability assessments, change control, IT risk assessment, data privacy, governance, cyber… more
- Medtronic (Fridley, MN)
- …is working hybrid and position will be onsite 2-3 days/week in Fridley, MN.** The ** IT Audit Manager ** is a seasoned professional responsible for planning, ... executing, and overseeing IT audit activities within the Corporate ...closely with cross-functional teams to identify, assess and mitigate IT -related risks. This is a people manager … more
- SunPower (Bellevue, WA)
- … management team, the Technology Audit Manager is responsible for the audit and advisory services for the company's IT organization. This role will lead ... business and reporting objectives of the company. The Technology Audit Manager role will report directly to...support to internal stakeholders on ways to improve general IT controls, information security and data privacy… more
- Vivint (Lehi, UT)
- Job Description Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior audit staff. Under ... in the management, supervision, training, and development of junior IT audit staff. + Assist in ...external auditors. + Assist department with the management of data analytics, AuditBoard, post- audit surveys, department SharePoint,… more
- MetLife (NY)
- IT Audit Manager City/Cities Cary, New...COBIT, NIST, SOX, and PCI DSS. + Leverages access to data and analytics tools to analyze populations of data ... to the areas, policies or regulations being audited. We are looking for an experienced IT Audit Manager that is excited to be part of a dynamic and highly… more
- The Hertz Corporation (Oklahoma City, OK)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... programs and initiatives, technology asset management, and data analytics to support the broader audit ...program throughout the year. + Coach and mentor the IT audit Seniors and Staff + For… 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...strengthen controls and improve processes + Utilize AI and data analysis tools, and provides data driven… more
- Insight Global (Glen Allen, VA)
- …https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements - 3-5 Years of Relevant IT Audit Experience (Sr level) - End-to-End Audit ... deviations and root causes, effectively communicating findings and proposing solutions to both audit management and clients. - IT Risk and Control Understanding:… more
- CIBC (Chicago, IL)
- …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...data management, models, records management and privacy, and audit experience, is a plus, but not required +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …developing business solutions. + Ability to maintain objectivity in all aspects of position. IT Audit Manager LOCATION -- Cincinnati, Ohio 45202 Fifth Third ... and monitoring functions of management and support functions. The Audit Manager assists in the development of...objectives. + Maximize teamwork and collaboration between Financial and IT Audit and Audit Practices… more
- CVS Health (Hartford, CT)
- …hybrid and will be filled in either Hartford, CT or Woonsocket, RI only Position Summary + The IT Manager Corporate Audit will be a key member of the IT ... Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk...degree in a relevant field such as Information Technology, Data Analytics. + Ability to travel up to 10%.… more
- NCR VOYIX (Atlanta, GA)
- …universe, recommending measures for improvements and monitoring compliance with policies and procedures. The IT Audit Manager - directs the work of team ... will have these as direct reports). Specific accountabilities include executing successful audit fieldwork and drafting high quality reports which present issues and… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...11. Strong project management and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk… more
- ICU Medical (UT)
- …in fulfillment of the Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate Director, Internal Audit ... Audit supports the operation and management of the IT audit function of Internal Audit...and/or PowerShell scripts is a plus. . Experience performing data analytics is a plus. . Proficiency in Excel… more
- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst (Auditor General) Date: Apr...under the supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager . Examples ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst (Auditor General) Position Number: 99999 Salary:… more
- Robert Half Management Resources (New York, NY)
- Description Large global bank is looking for an experienced IT audit consultant who can lead and execute audits within various areas within technology, including ... SWIFT/payments, data privacy (eg GLBA), and vulnerability assessment/penetration testing. Candidate...(eg GLBA), and vulnerability assessment/penetration testing. Candidate must have IT audit experience with a large financial… more
- Exelon (Baltimore, MD)
- …associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine propriety and efficiency of control ... points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit... audit procedures to be used to execute audit program under manager supervision. (10%) +… more
- R1 RCM (Detroit, MI)
- …patients they serve. The Senior Lead - IT Audit will report to the IT Audit Manager and has the responsibility to understand and provide assurance on ... role, the successful candidate will work closely with experienced IT Audit professionals to learn and grow...to understand, anticipate, and share insights on Information Technology ( IT )/Information Security (IS) risks where data security… more