- Gap Inc. (San Francisco, CA)
- …A Master's degree or relevant certification (eg, CISA) is preferred. + Proven experience in IT audit , risk management , or internal control testing + ... Develop and execute the annual IT operational audit plan, including planning, risk assessments, scoping,...IT controls, internal processes, and compliance. + Communicate audit results and findings to executive management ,… more
- Truist (Atlanta, GA)
- …management and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk Management experience at a financial institution, a public ... high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services....of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more
- Federal Reserve System (Richmond, VA)
- …reporting, information security, business continuity and resiliency, network management /architecture, IT audit , vendor risk management , vulnerability ... to other staff members regarding the supervision of IT activities, operational risk and risk management practices. + Actively monitor trends in the IT… more
- PPL Corporation (Providence, RI)
- …experience in cyber preferably product security, IT Audit , or IT risk management . + Strong knowledge of SaaS platforms, Web App Security, Microsoft ... in cyber preferably product security, IT Audit , or IT risk management . + Strong knowledge of SaaS platforms, Web App Security, Microsoft 0365, and… more
- Huntington National Bank (Columbus, OH)
- …etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT Risk Management , Cybersecurity, Technology Operations, ... of experience that may be a combination of internal/external audit , technology segment, or IT risk...degree in a related field, such as Computer Science, Management Information Systems, Information Systems Audit , Cyber… more
- CSL Behring (King Of Prussia, PA)
- …Master's degree and related certifications desirable. + 12+ years IT , audit , quality, or technology risk management experience; specific experience ... Services for CSL's technology function (I&T), develops and implements a comprehensive risk management , quality and compliance program, tailored to the global… more
- City National Bank (Phoenix, AZ)
- … experience within Information Technology, with IT service management and IT risk management audit experience. + Minimum 5 years of business ... objective assurance over the design and operation of CNB's IT risk management practices, governance...Service Management . This includes leading and executing audit activities with an IT audit… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …security governance and/or related functions (such as IT audit or IT Risk Management ) * Familiarity with Governance, Risk and Compliance (GRC) ... the individual will be committed to overall data protection risk management and its role in the...Basic Qualifications: * BS/BA degree in Computer Science or IT audit related discipline or equivalent experience… more
- DR Horton, Inc. (Arlington, TX)
- … Information Systems * 3 years experience in IT Audit or IT Risk Management * Extensive knowledge of IT controls and best practices * ... controls over information systems, and providing control recommendations to IT Management and Internal Audit ...to IT management and Internal Audit * Develops and Implements controls and Risk… more
- Google (New York, NY)
- …security certifications. + Experience in information security and compliance, IT audit , consulting, and risk management . + Experience with ISO ... leadership role. + Experience with audit compliance, risk assessments, risk management compliance,...engagements requested by Google Cloud's key customers, their internal IT audit teams, assigned third party auditors,… more
- American Express (New York, NY)
- …**Minimum Qualifications** + 2 Years of experience in relevant fields such as cybersecurity, IT , audit , or risk management + BA or BS in or equivalent in ... Years experience in relevant fields such as cybersecurity, IT , audit , or risk management + Technical Cybersecurity certification (CISSP, CCSP, CEH, etc.)… more
- Abbott (Chicago, IL)
- …technology and practices across major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. + ... assigned audits. The IT auditor will execute audit fieldwork using a risk -based approach to...risk exposure related to governance, risk management and internal controls within IT processes.… more
- UWorld, LLC (Coppell, TX)
- …Minimum Experience: + 3+ years of experience in IT Audit , IS Assurance, IT Risk Management , Internal Controls, IT General Controls, or other ... and beyond. UWorld Accounting is seeking a full-time IT Audit , Internal Controls, or Risk Management professional or educator to join our organization as… more
- Truist (Charlotte, NC)
- …with a large financial services firm. 3. Demonstrated comprehensive knowledge of banking, risk management , and audit practices, with the ability to ... coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services focusing on... audit plan, and direct a team of IT audit professionals in the implementation and… more
- HCA Healthcare (Nashville, TN)
- …Privacy Practitioner **Preferred areas of experience:** + Security Technologies / Methodologies + IT Audit / Risk Management + Information Security Metrics ... security reviews and/or assessments of vendors, applications, processes, and IT infrastructure. Works with management to assign...of the COSO and COBIT methodologies + Experience with IT risk , regulatory, or compliance responsibilities +… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …Microsoft Azure or other cloud technologies. + Experience in IT governance, risk management , audit , compliance, or other related information security ... including their products and services. + Oversee the third-party risk management program related to frameworks. +...management with reports on compliance issues, gap analysis, audit status, and risks. This list highlights the most… more
- SCI Shared Resources, LLC (Houston, TX)
- …management and third party + Experience evaluating and applying IT , cybersecurity, audit , and risk management concepts within a regulatory framework + ... **Knowledge, Skills & Abilities:** + Advanced knowledge in IT audit , information security, risk management , end point and server technologies, network … more
- First National Bank of Omaha (Omaha, NE)
- …business controls (ex: self-assessments). **Desired Qualifications** + 4+ years relevant IT compliance/ audit / risk management experience preferred. ... and maintaining the eGRC solution, and assist performing various risk assessments. Other responsibilities include assessing IT ...IT risks, evaluating & mapping controls, designing appropriate IT audit testing and staying abreast of… more
- Paycom Online (Oklahoma City, OK)
- …CS, MIS or related field preferred** **Experience:** + **5+ years of IT risk management , IT audit or regulatory compliance** **PREFERRED ... The IT Risk team functions include assessing...The IT Risk team functions include assessing and mitigating ...with GRC tools, particularly as it relates to vendor risk management ** + **Phishing and social engineering… more
- Nordstrom (Seattle, WA)
- …experience in a combination of IT Audit , IT Project or Product Management , IT Risk Management , IT Compliance, and/or IT Assurance & ... Job Description The ideal IT Audit Manager is an effective... control specialist who is committed to providing exceptional risk -based assurance, advice and insight to our internal stakeholders.… more