- USAA (Plano, TX)
- …competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise ... FFIEC booklets (eg, information security , business continuity, etc.). + Internal Audit experience working in a large financial institution. + Experience with… 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
- Jacobs (Dallas, TX)
- …and Security control environments in order to assess how these may impact Internal Audit 's IT and Security -related audit activities. + Strong verbal ... other global regulatory requirements. + Experience planning, executing, and reporting on IT and Security -related audit projects, including preparing written… more
- CACI International (Ashburn, VA)
- …Local * * * **What you'll get to do:** CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE ... technically diverse and geographically separated team is crucial. The Security IT Audit Specialist with...of technical experience and five (5+) years related with IT Financial Audit or FISCAM… 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
- Dickinson Financial Corporation (Kansas City, MO)
- **Summary** : The role requires a breadth of knowledge regarding the IT /IS landscape. The IT Audit Manager should have the ability to participate in the ... : + Understand technology related risks and assess company IT general controls (system access and security ,... Audit in developing a risk-based and long-term IT audit strategy, including an annual … 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
- FirstBank (Lakewood, CO)
- …each audit procedure to document work performed and results obtained + Integrate IT audit concepts into the financial , regulatory and operational audits ... assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information...the design and operating effectiveness of controls over operational, financial and regulatory processes + Develop an understanding of… 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
- 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
- Insight Global (New York, NY)
- …integrity of our IT systems. Responsibilities: * Develop and execute comprehensive internal audit plans for IT security and IT business applications, ... IT business applications. * Experience working in Internal Audit at a Large Financial Institution (as...internal audit teams. * Strong understanding of IT security frameworks (eg, NIST CSF). *… 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
- 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
- Truist (Atlanta, GA)
- …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
- 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