- Western Digital (Cheyenne, WY)
- …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Ingersoll Rand (Davidson, NC)
- …role in making sure our company runs effectively and follows important policies and regulations. As an? IT Audit Intern reporting to our IT Audit Manager, ... you will participate in a variety of IT audit activities such as assisting in the execution of SOX walkthroughs and testing, operational IT audits, and… more
- Compass Group, North America (Charlotte, NC)
- …will be based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - ... leadership teams, this role will be responsible for developing and delivering the IT audit plan for North America and providing support and thought leadership on… more
- Patterson Companies, Inc. (St. Paul, MN)
- …and increases focus on commercial software development. This role is part of our department IT Audit pillar, and you will help define how we approach IT ... regarding internal controls and process improvement opportunities + Partner to develop IT audit risk assessments and identifying objectives for the IT … more
- The MITRE Corporation (Mclean, VA)
- …then choose MITRE - and make a difference with us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive information technology and ... outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: + Government compliance:… more
- Robert Half Finance & Accounting (Chicago, IL)
- …role is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal ... a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks, and… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead/Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: ... The IT Audit Lead will lead complex audits...The IT Audit Lead will lead complex audits and compliance initiatives...automation, and performance metrics. Qualifications: + 10+ years leading IT audit and internal control programs in… more
- Navy Federal Credit Union (Pensacola, FL)
- …the internal control environment. The Summer Associate will be a member of the Internal Audit IT Audit Team and will work in a hybrid capacity reporting to ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective...including certified auditors, subject matter experts who specialize in IT , finance, fraud, regulatory requirements, and data, as well… more
- Thrivent Financial (Minneapolis, MN)
- …Advanced degree desirable. + Significant progressive experience (10+ years) leading teams in IT audit , security, risk, controls or information technology. + Deep ... understanding of IT and audit control frameworks (eg, COSO, COBIT, NIST, CMM, ITIL, and ISO 27002) + Demonstrated experience in auditing cloud computing… more
- Insight Global (Woonsocket, RI)
- Job Description A healthcare insurance provider is looking for an IT Audit Response Specialist to join their team remotely aligned to Eastern Standard Time. This ... are in need of additional support for Management Action Plan (MAP) audit readiness. The IT Audit Response Specialist will be responsible for supporting… more
- FirstBank PR (San Juan, PR)
- …into the Audit Track System. + Resolve all review points raised by the IT Audit , Manager, General Auditor Assistant, or General Auditor. + Assist the ... IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... assigned. Qualifications: + Minimum of five years related work experience. IT Audit experience preferred. + Undergraduate degree or equivalent combination of… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, ... maintaining a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise in assessing and enhancing IT… more
- ManpowerGroup (Chicago, IL)
- ** IT Audit Consultant** _Remote & On-Site Consulting Roles | Build Your Next Engagement Pipeline_ Are you an experienced IT Auditor ready to take on your ... next consulting challenge? We're building a proactive pipeline of top-tier IT Audit professionals for upcoming client needs across industries. If you've worked… more
- Scotiabank (Dallas, TX)
- Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. Salary ... timely to management. **What You'll Bring** + Requires an undergraduate degree. An IT Audit /Information Security professional designation (eg, CISA, CISSP), and… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ... with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation… more
- RGP (Greeley, CO)
- …broader business impact. + Skilled communicator with the ability to translate complex IT audit issues for non-technical audiences. + Collaborative team player ... We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an … more
- 7-Eleven (Irving, TX)
- IT Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ IT - Audit -Intern\_R25\_0000008775/apply) Save Job Job ID ... technology audit activities. Responsibilities: + Perform internal Information Technology ( IT ) audits related to IT infrastructure and applications. + This… more
- RGP (Atlanta, GA)
- As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, ... risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST,...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating and improving the effectiveness of our organization's ... IT controls, systems, and processes. The ideal candidate will...documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure… more