- CACI International (Riverside, CA)
- IT Audit Readiness Consultant (FISCAM) Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: ... processes in order to develop and implement new controls to mitigate or remediate identified IT audit gaps + Ability to work as part of a team + Strong verbal… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services ... degree in Accounting, Finance, IT , Cybersecurity, or a related field. The IT Audit Senior Consultant and Senior Manager roles requires 3 days per week… more
- Plante Moran (Denver, CO)
- Cyber SOX/ IT Audit Senior Consultant - Denver + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our ... and interactions with client stakeholders. + Training new members on IT Audit concepts through formal training and on-job training + Attending professional… more
- Guidehouse (Fairview Heights, IL)
- …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with… more
- Deloitte (San Jose, CA)
- IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Guidehouse (Mclean, VA)
- …Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly… more
- BMO Financial Group (CA)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key messages both verbally and written to our executives and stakeholders. Supports… more
- Wipfli LLP (South Portland, ME)
- …and make a difference, Wipfli is the place for you. Responsibilities: + Perform IT Audit , review, and compliance testing procedures in accordance with firm and ... experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience...to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, financial… more
- Robert Half Finance & Accounting (Houston, TX)
- …opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior IT Audit Consultant for Protiviti in the subject line. ... Shad and his team at Robert Half is Partnering with Protiviti to staff a IT Audit Senior Consultant within their practice. Are you a candidate looking to… more
- Deloitte (Los Angeles, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- CVS Health (Hartford, CT)
- …and critical thinking **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role. + Practical knowledge of ... of the CVS core office locations **Position Summary** + The Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key member of the Data, Digital, Analytics… more
- CVS Health (Hartford, CT)
- …travel up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive, ... in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit team… more
- Robert Half (Dallas, TX)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- ManpowerGroup (New York, NY)
- Title: Internal Audit Consultant -BSA/OFAC Contract: 2-Months Pay:$60-$70 Location: New York, NY Hybrid: 4 days onsite, 1 remote Our Client is seeking an ... experienced Internal Audit Consultant to assist with testing controls...Transaction Monitoring, and List Management processes. + Experience in IT control testing, with knowledge in areas such as… more
- Deloitte (Rosslyn, VA)
- …to meet audit , financial management, and mission objectives + Evaluate IT system portfolio capabilities and modernization roadmaps to comply with IT ... enterprise-wide operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll do + Analyze and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). ... SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within… more
- Guidehouse (Mclean, VA)
- …assisting other program offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will have a role in working ... **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** None **What You… more
- Infinitive Inc (Ashburn, VA)
- …to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This ... procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit ...Bachelor's degree required. + Proven experience as a GRC consultant , with at least 3 years of demonstrated experience.… more
- Zebra Technologies (Lincolnshire, IL)
- …tomorrow together. The IT Audit Manager is seen as an IT and Security consultant and manages execution of risk-based operational and Sarbanes-Oxley (SOX) ... audits. Reporting to the Senior IT Audit Manager, the IT Audit Advisor is responsible for influencing business decisions by imparting value-driven… more
- TestPros (Sterling, VA)
- …a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more