- MetLife (NY)
- …knowledge pertaining 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 ... IT Audit Manager City/Cities Cary, New...and advice, while advocating for risk management and internal controls . Audit reviews may be conducted in… more
- BAE Systems (Denver, CO)
- …compliance measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful ... candidate will be joining a dynamic group of IT audit professionals, performing IT ...findings, and providing timely status updates; + Examine internal IT controls , evaluate the design and operational… more
- Randstad US (Las Vegas, NV)
- …minimum of 4 years in a managerial role. + Solid knowledge and experience of IT Audit controls across domains such as access, change management, operations, ... audit standards. + Provide expert advice on IT governance, risk management, and control strategies....in all gaming jurisdictions required. If you are a experienced Internal Audit IT Manager… more
- MassMutual (Boston, MA)
- …Information Technology ( IT ) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will be responsible for ... ** IT Audit Senior / IT General Controls Consultant** **Financial Reporting...FRR program requirements. + Evaluate the organization's frameworks for IT governance, risk, and control and identify… more
- JPMorgan Chase (Jersey City, NJ)
- This role is for an experienced IT audit professional to join the Technology Audit Team covering Markets - Equities Technology/Macro Technology. You will ... As a Senior Auditor, Vice President in our Internal Audit group, you will strengthen internal controls ....Assist in all aspects of audits including risk assessments, audit planning, audit testing, control … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team **Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… 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 ... are now looking to expand the team with an IT Internal Audit Manager based in Atlanta...+ Assess the strength, efficiency, and correct implementation of IT general controls + Ensure the efficient… more
- Envista Holdings Corporation (Brea, CA)
- …IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to identify areas for control rationalization, control ... **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit ,...+ 2-5 years of experience with assessing and testing IT controls for complex ERP systems to… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit , the ** Experienced Staff Auditor, Internal Audit ** will be ... of control operation over business processes and company level controls , effectively document the results ensuring that conclusions and findings are adequately… more
- The Hertz Corporation (Grapevine, TX)
- …Internal Audit organization, we have an exciting opportunity for a talented and experienced audit professional to join our team! The right candidate will be ... and attention to detail. This individual will manage the IT audit team and activities focused on...on and evaluating the design of governance & internal controls . + Developing an agile risk-based plan to assesses… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …majors (eg, Accounting or Audit ) should be accompanied by relevant work experience in IT or IT Audit . + CISA or other relevant certification, such as ... related to the entity being audited. Execute testing of controls to assess adequacy of control design...and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio… 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. ... of evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work...loans, deposits, and credit cards), Information security and cyber, IT applications and controls , cloud platforms (Azure,… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking an IT Audit Manager- VP as part of the Enterprise Technology Audit Group (ETAG). ETAG provides independent ... governance over information technology. In addition, the team partners with business audit teams to address technology and information security risks in the business… more
- SMBC (New York, NY)
- …SMBC is seeking an experienced professional (10 years) to join our IT Application Audit Team for the Americas Division, specializing on the delivery ... of integrated audits, focusing on scoping and executing IT audit procedures for key business applications supporting business process audits. The individual will… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **1+ years of experience auditing emerging ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
- Capital One (Plano, TX)
- …(CIA), or Certified Information Systems Auditor (CISA)** + **7+ years of experience with IT control frameworks** + **4+ years of experience auditing cyber or ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
- Bright Horizons (Newton, MA)
- …highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance program. In ... this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with policies and regulations.… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …. - Develop and maintain systems that support auditors and provide IT controls consulting. - Provide input on audit scheduling and support to operations ... operations, technical analysis, project management, system development lifecycle, and IT controls . - Proficiency in data querying,... - Information Systems, Certified Information Systems Auditor (CISA), IT Audit Robert Half is the world's… more
- City National Bank (Charlotte, NC)
- … Infrastructure and Service Management. This includes assisting the audit lead in executing audit activities with an IT audit scope where there is an ... audit test plans for projects with a risk-based audit approach. + Assesses risks and controls ,...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more