- Fifth Third Bank (Cincinnati, OH)
- …relevant work experience in IT or IT Audit . Professional certification, such as CISA or CISSP , preferred. Must be experienced in performing audits within a ... or public firm. Professional certification, such as CPA, CIA, CISA , or CRCM, preferred. Requirements for IT Audit... CISA , or CRCM, preferred. Requirements for IT Audit Domain include the following: Bachelor's degree required. Disciplines… more
- Capital One (Arlington, VA)
- …experience Professional certification such as Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional ( CISSP ), ... Audit Manager, Payments Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services… more
- Fidelity Investments (Roanoke, TX)
- …study. Professional audit or information security certifications preferred (CIA, CPA, CISA , CISSP , SANS GIAC, etc.). Cloud computing (AWS or Azure) related ... Job Description: Job Title IT Audit Manager The Role Are you looking for...the nexus of technology and business with Fidelity Corporate Audit ! As an IT Audit Manager, you… more
- Hire Point Recruiting (Madison, NJ)
- …Management Information Systems, Accounting, or a related field. Relevant professional certification (eg, CISA , CISSP , CISM, CPA, CFE, PMP, CIA). 8+ years of IT ... About the job IT Audit Manager (2640386) Job Overview: The IT Audit Manager plays a critical role in crafting and driving audit strategies that align with… more
- American Airlines (Dallas, TX)
- …professionals Skills, Licenses & Certifications Relevant cybersecurity certifications, such as CISSP , CISM, CRISC, CISA , or equivalent Strong knowledge of ... best practices in Information Security, Privacy, Business Continuity, and Disaster Recovery Audit background, including familiarity with SOC I (SSAE16 ) and SOC II,… more
- Ingram Micro (Irvine, CA)
- …effectively, independently, and collaboratively within a team environment. Relevant certifications such as CISA , CFE, CISSP , CRISC, or CIA are a plus. The ideal ... also be responsible for performing compliance reviews, developing detail audit /compliance programs, executing audit /compliance programs steps, analyzing results… more
- The Hanover Insurance Group, Inc. (Worcester, MA)
- …Degree in areas of MIS/Computer Science or Accounting/Finance Certification in IT-related field (eg CISA or CRISC or CISM or CISSP ) At least one-year experience ... through our values, Sustainability initiatives and inclusive corporate culture. Our Internal Audit team is currently seeking a hybrid Senior Systems Auditor in our… more
- The LaSalle Group (Des Plaines, IL)
- …Alteryx, UI Path, Automation Anywhere is preferred. Professional credentials such as CISA , CISSP , CEH, CIPT, CDPSE are preferred. Familiarity with information ... our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital...West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes conducting technology-focused reviews… more
- The CERES Group (Boston, MA)
- …data leakage prevention and eDiscovery technologies, Varonis DatAdvantage A security-related certification would be a plus ( CISSP , CISM, CISA , etc.) #LI-MG1 ... Analyst is a member of the IT Security Risk & Audit team, and has project, audit , reporting, and documentation responsibilities. The individual also assists with… more
- Crdit Agricole CIB (New York, NY)
- …a Certification in Risk and Information Systems Control (CRISC) Additional certifications in CISA , CISM, CBCP, and/or CISSP are a plus. -Familiarity with the ... Certified in Risk and Information Systems Control (CRISC) Specialist Training Preferred: CISSP , CISM, CISA , CBCP Technical skills required Competencies Required:… more
- Buckingham Search (Deerfield, IL)
- …field, or equivalent practical experience Professional certification preferred such as CISA , CISSP , CISM 3+ years of prior IT audit experience, SOX IT ... affordable benefits, generous leaves, etc *Flexible hybrid work schedule *Agile internal audit department - using the best technology to run audits *Amazing people… more
- Pacific Life Insurance Company (Newport Beach, CA)
- …in a risk or control environment. What makes you stand out Certifications such as CISSP , CRISC, CISA , or SANS related credentials. Experience in the insurance or ... and 8+ years of experience in Operational Risk, IT Risk, Compliance, Audit , or related control functions. Proven experience managing risk across multiple domains:… more
- CrossCountry Consulting (Seattle, WA)
- …university Active holder of (or planned pursuit of) professional certification such as CISA , CISM, or CISSP Willingness to travel domestically up to 20% ... or commensurate experience Strong technical and analytical skills across IT audit , IT controls, cybersecurity, cloud, and/or emerging technologies Excellent written… more
- Ford (Dearborn, MI)
- …and controls and a background in system development and management Certifications a plus (eg CISA , CISM, CISSP , CIA) You may not check every box, or your ... implementation and sustainability of Control Improvement Plans) Internal and External Audit Support Administer annual IT Controls Testing Campaign globally, required… more
- Insight Global (Charlotte, NC)
- …presentations to senior-level executives SharePoint Any project management tools . Any Risk or Audit certification ( CISA , CISSP ) . Experience in a direct ... this role, candidates will lead the management of risk, audit and targeted assessments for Business Controls Executives by...They will be responsible to monitor the health of audit issues through their lifecycle, including action plan development… more
- JPMorgan Chase (Jersey City, NJ)
- …Certification in one or more of the following audit or security focus areas: CISA , CISSP , SANS, or expertise in cloud platforms such as AWS, Azure, or Google ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a… more
- Grant Thornton (Charlotte, NC)
- …related work experience with a professional services firm, or part of an internal audit function + CISA , CISSP , CISM, CPA license/certification preferred + ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Grant Thornton (San Jose, CA)
- …related work experience with a professional services firm, or part of an internal audit function + CISA , CISSP , CISM, CPA license/certification preferred + ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP , preferred. + Must be experienced in performing audits within a ... public firm. + Professional certification, such as CPA, CIA, CISA , or CRCM, preferred. Requirements for IT Audit... CISA , or CRCM, preferred. Requirements for IT Audit Domain include the following: + Bachelor's degree required.… more
- Stryker (Flower Mound, TX)
- …Management Information Systems, Computer Science, or related field + 2+ years of IT Audit experience **Preferred:** + CISA , CISSP or other relevant ... limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor...with professional standards and provide supervision and coaching to audit staff. This hybrid role can be based out… more