- Paycom Payroll Llc (Oklahoma City, OK)
- … security recommendations to system and technology owners.Assist in developing IT security and compliance trainings.Assist in coordinating security ... cycle.Education/Certification:Bachelor's Degree required, CS, MIS or related field preferredExperience:5+ years of IT risk management, IT audit or regulatory… more
- USAA (San Antonio, TX)
- …competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise ... for quality and providing technical engagement oversight, and approval of engagement risk assessment and audit scope. + Develops and maintains effective working… more
- Insight Global (Burbank, CA)
- …governance and communication of security policies and standards across TWDC - Assessment and audit of compliance against the security policies and ... executive management. These priorities are driven in consultation with the Sr. IT Security Specialist, Compliance and segment management team. Established… 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 ... and reach the same conclusion + Summarizing and communicating IT controls assessment results to a variety... security reviews. + Working knowledge of IT audit , the FISCAM, and other relevant… more
- Randstad US (Las Vegas, NV)
- … auditors, including hiring, training, and performance evaluation. + Develop and refine the IT audit methodology and risk assessment framework in accordance ... job summary: Tatum by Randstad is seeking an Internal Audit IT Manager to join an established...All of which include but not limited to risk assessment , planning, and performance of audit work,… more
- Vivint (Lehi, UT)
- … department planning activities including testing schedule and staffing, budget preparation, risk assessment , and other IT audit -related duties as needed. + ... Description Job Summary: + Responsible for execution of assigned IT audit plan projects, IT ...core values. + Certification relative to the practice of IT security or auditing in one or… 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
- Medtronic (Fridley, MN)
- …hybrid and position will be onsite 2-3 days/week in Fridley, MN.** The ** IT Audit Manager** is a seasoned professional responsible for planning, executing, ... and overseeing IT audit activities within the Corporate ...risks surrounding cybersecurity, artificial intelligence, cloud computing, medical device security , big data, vendor management, IT governance,… 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...change control, IT risk assessment , data privacy, governance, cyber security best… more
- FirstBank PR (San Juan, PR)
- …incumbent must have at least 3 to 5 years of IT audit experience. The Certified Information System Security Professional (CISSP) and/or Certified Information ... IT AUDIT SUPERVISOR INTERNAL AUDIT...Assists the Assistant General Auditor in the annual risk assessment and audit plan preparation. Other Responsibilities… 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
- DoorDash (San Francisco, CA)
- …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
- 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 ... and insight to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and… 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
- Exelon (Baltimore, MD)
- …career. Are you in? PRIMARY PURPOSE OF POSITION To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit ... points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit...or relation field. + TECHNICAL COMPETENCIES: business process risk assessment , best practices, analysis and improvement, good organization and… more
- Constellation (Chicago, IL)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit...related field + TECHNICAL COMPETENCIES + Business Process Risk Assessment + Best Practices, Analysis and Improvement + Good… 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 ... controls, reduce expenses and improve earnings. Oversees the effective operations of the IT Audit group including evaluating the adequacy and effectiveness of… more
- Healthfirst (NY)
- …SOX 404 or Model Audit Rule (MAR) + Experience working with Information Security audit compliance testing such as HI-Trust, PCI, CIS, NIST or equivalent + ... The Senior Analyst, Internal Audit - IT would perform complex...Candidate should demonstrate strong technical knowledge in Information Technology/ IT Operations and Information Security Audits areas.… more
- Dynatrace (Detroit, MI)
- …Minimum Requirements: + Minimum of a Bachelor's degree + 3+ years of related experience in IT audit , IT operations, IT SOX programs, or consulting. ... Organization Controls. + Help plan and conduct the company's IT SOX program including performing risk assessment ,...CPA/CIA certification desired. + Solid knowledge and experience of IT Audit controls across domains such as… more
- FirstBank PR (San Juan, PR)
- …a seasoned internal consultant and subject matter specialist for cross training and IT security trends. Essential Responsibilities . Keeps wide and current ... IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT...incumbent must have from at least two years of IT audit experience or on a similar position… more
