- Texas Roadhouse (Louisville, KY)
- …Lead or oversee the SDLC work for implementation of new SOX systems * Own IT audit projects from beginning to end, including: o research and planning o ... (Review & Essential Functions) Perform or oversee information technology ( IT ) audits of various processes/systems and communicate results to... audit plan development o management of resources and deadlines… more
- Discover Financial Services (Riverwoods, IL)
- …based on change audit requirements Responsible for maintaining the quality of IT services. Minimum Qualifications At a minimum, here's what we need from you: ... the way with a rewarding career. The Senior Associate IT Service Management Specialist is a senior member of...team focused on key deliverables of the service. Provides technical direction to the team and works with other… more
- The Toro Company (Perry, OK)
- …relationships with manufacturing and appropriate suppliers to develop, implement, and audit comprehensive quality plans for components, products, and services to ... presentation and teaming skills. Able to utilize available resources to conduct technical research. Able to access, interpret and utilize international, national and… more
- Insight Global (Burbank, CA)
- …developers and compliance management ensuring that final documents meet applicable technical industry and compliance standards. - Translate IT application/ ... and communication of security policies and standards across TWDC - Assessment and audit of compliance against the security policies and standards - Assurance that… more
- MetLife (NY)
- IT Audit Manager City/Cities Cary, New York... Technical Skills:** + Minimum of 5-8+ years IT internal or external audit experience + Builds ... regulations being audited. We are looking for an experienced IT Audit Manager that is excited to...and highly collaborative team. Someone that is comfortable having technical conversations, sharing their ideas and is passionate about… 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 ...various departments and operating units. Conduct complex conversations with audit stakeholders, both technical and non- technical… more
- SMBC (White Plains, NY)
- …covering cloud-based applications is a plus, but not required + Ability to audit non- technical areas including IT governance, project management and ... be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role… more
- The Hertz Corporation (Oklahoma City, OK)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... program throughout the year. + Coach and mentor the IT audit Seniors and Staff + For...audit responses. **What We're Looking For:** + Strong technical ERP and financial systems background, (eg, Oracle, Hyperion,… more
- MassMutual (Boston, MA)
- ** IT Audit Senior / IT ...Qualifications** + CISA, CPA or other professional designation. + Technical Skills: MS Excel, MS Word, MS PowerPoint, MS Teams, ... a high-performing Information Technology ( IT ) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will be… 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... work, directing and providing oversight and expertise on technical audits, Gaming Compliance, and Sarbanes Oxley (SOX). Additionally,… more
- ICU Medical (UT)
- …The IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with Internal Audit ... audit are collectively referred to as the SOX IT Audit . . Prepare preliminary audit...& Skills* . Strong aptitude to readily understand/develop highly technical knowledge is a must-have. . Propensity to consistently… 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 ... IT security reviews. + Working knowledge of IT audit , the FISCAM, and other relevant...segregation of duties and least privilege + Experience with technical account management controls such as password length, complexity,… more
- CACI International (Ashburn, VA)
- IT Audit Specialist Job Category: Information...technical experience and five (5+) years related with IT Financial Audit or FISCAM compliance CISA ... * * **What you'll get to do:** CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE (Border… more
- Walmart (Reston, VA)
- …Management workstreams for root cause resolution. **What you'll bring:** + Strong knowledge of IT Audit methodologies and tools; IT Audit interpretation ... team. The **Staff Risk Expert** is responsible for performing technical root cause analysis on audit finding evidence, providing technical advice to finding… more
- KPMG (Montvale, NJ)
- …seek and provide upward feedback Qualifications: + Minimum three years of recent Internal IT audit or IT risk management experience + Bachelor's degree ... **Business Title:** Senior Associate, IT Internal Audit **Requisition Number:** 111658...organization. Responsibilities: + Conduct or support completion of complex IT internal audits in a highly technical … 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...degree + Five to eight years experience in an IT Auditing position or related field + TECHNICAL… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT , and more. About the Role We're hiring an IT Internal Audit Manager, who will help us execute complex technology audits ... our risk. You will report into the Sr. Manager, IT Internal Audit on our Internal ...supervise, review, and coach other team members on related technical work. + You will track and investigate underlying… more
- Janus Henderson Investors (Denver, CO)
- …hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan and execute operational IT ... Topics include business applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and various operational IT… more
- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst (Auditor General) Date: Apr 20, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst (Auditor General) Position Number: 99999 Salary:… more
- CVS Health (Hartford, CT)
- …in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk ... CT or Woonsocket, RI only Position Summary + The IT Manager Corporate Audit will be a...27001/2, HITRUST, PCI DSS), and internal controls. + Prior audit experience including technical report writing desirable.… more
