- The Hertz Corporation (Atlanta, GA)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... quality deliverables for the SOX/ICFR program throughout the year. + Coach and mentor the IT audit Seniors and Staff + For non- IT led audit projects,… more
- Truist (Atlanta, GA)
- …Cyber. Develop a comprehensive, dynamic audit plan, and direct a team of IT audit professionals in the implementation and completion of the plan while ... Certified Public Accountant. **Preferred Qualifications:** 1. Direct experience in Cyber IT Audit in a large financial institution 2. Advanced knowledge of… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Services IT Audit Director is responsible for coordinating ... plan while maintaining responsibility for the overall quality of audit work performed. The IT Audit Director responsible for Regulatory and Transformation… more
- Sinch (Atlanta, GA)
- …gained from a consultancy firm or a multinational organization + Proven experience with IT Audit , with an understanding of IT processes, including ... 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 Essence of the… more
- Inspire Brands (Atlanta, GA)
- …experience in IT SOX (ITGC and ITAC), SOC 1/2/3 audits/reports, IT Governance, IT Risk, IT Audit , IT Operations or related fields + Proven ... of an audit including the ability to train and develop audit staff on IT audit best practices + Demonstrated ability to successfully communicate and… more
- Truist (Atlanta, GA)
- …Office software products. 11. Strong project management and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk Management experience at a ... shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery… more
- Prime Therapeutics (Atlanta, GA)
- …priorities. + Develop and execute a comprehensive, risk-based financial, operational/compliance and IT systems audit plan and ensure management completes agreed ... our passion and drives every decision we make. **Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief… more
- Lumen (Atlanta, GA)
- …services designed to add value and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity to: + Understand different ... provide all equipment necessary for the role. **The Main Responsibilities** + Execute IT audit testing and SOX IT General Controls testing, and document test… more
- The Hertz Corporation (Atlanta, GA)
- …with financial auditors, key stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and on budget + ... external auditors **What We're Looking For:** + 3+ years of experience in IT internal audit department of a large publicly traded company + BA/BS in Business… more
- Truist (Atlanta, GA)
- …Primarily this role will support IT SOX assurance activities and support other IT Audit assurance activities as needed. The Truist Internal Auditor II will ... interpret and document the results of audit work performed, determine and communicate internal control weaknesses noted, and make value-added recommendations.… more
- The Hertz Corporation (Atlanta, GA)
- **A Day in the Life:** + Support IT Audit team by providing assurance services via Information Technology and Sarbanes Oxley 404 audits as well as advisory ... one or more of the following certifications: CISA, CISM, CRISC, CGEIT or other IT audit related certifications. **What You'll Get:** + Up to 40% off the base… more
- NCR Atleos (Atlanta, GA)
- …in risk assessments where needed and assist in developing and implementing a comprehensive IT audit plan that aligns with the organization's objectives and risk. ... methodologies, and regulatory changes. Contribute to innovation and improvements to the IT audit process, controls and the overall Internal Audit Department.… more
- Sedgwick (Atlanta, GA)
- …external stakeholders. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Responds to client and carrier IT risk assessments and audit requests in a timely manner. + ... (CISA) designation. **Experience** + 2+ years of experience in IT compliance, risk, or audit functions assessing...of experience in IT compliance, risk, or audit functions assessing findings and implementing remediation actions or… more
- Deloitte (Atlanta, GA)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... + Consulting experience in any of the following areas: Business Process Improvement, IT , financial system audit , cybersecurity policies and procedures, etc. +… more
- Lincoln Financial Group (Atlanta, GA)
- … requirements. + Interact regularly and collaboratively with peers on the Compliance and IT audit teams to ensure consistency and foster a unified team ... You will also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand and apply the Committee… more
- Federal Reserve System (Atlanta, GA)
- …**Knowledge Areas:** Demonstrated understanding of - + Bank Examination + Financial Industry + Audit ( IT Audit , Risk Assessment audit ) + Information ... Under supervision, executes or leads on-and off-site Information Technology ( IT ) risk management examinations and continuous monitoring for technology service… more
- Cardinal Health (Atlanta, GA)
- …equivalent work experience + 4+ years' experience in related field preferred, such as IT audit , IT compliance function + Strong understanding and experience ... Organization. This role will report to the manager of IT control compliance council within our Information Security Team...compliance requirements. + Carry out analysis on third party audit reports, such as SOC 1/2, to identify potential… more
- Navient (Atlanta, GA)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... years of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies. + Experience with creating, maintaining, and testing… more
- BlackRock (Atlanta, GA)
- …(eg, CPA, CISA, CISSP) or in-progress + 3 - 5 years of prior IT audit experience **Competencies:** + Strong project management, organizational and interpersonal ... disciplines (eg, Service Organization Reporting, Financial Controls Reporting, Internal Audit , Technology Risk Management) to provide effective enterprise-wide risk… more
- Quality Technology Services, LLC (Suwanee, GA)
- …field or equivalent experience. + Minimum of 5+ years in Information Security Services, IT audit , and/or Risk Management. + Completion of at least one (1) ... to all QTS technical lines of business. + Review and analyze daily audit reports for indications of possible information security incidents and indicators of… more