- Medtronic (Fridley, MN)
- …hybrid and position will be onsite 2-3 days/week in Fridley, MN. The Senior IT Audit Manager is a seasoned professional responsible for planning, executing, and ... overseeing IT audit activities within the Corporate Audit team. They will work closely with cross-functional teams to identify, assess and mitigate IT… more
- BAE Systems (Denver, CO)
- …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 audits and readiness assessments, driving improvements in control and governance processes.… more
- The Hertz Corporation (Grapevine, TX)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... quality deliverables for the SOX/ICFR program throughout the year. + Coach and mentor the IT audit Seniors and Staff + For non- IT led audit projects,… more
- Vivint (Lehi, UT)
- Job Description Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior audit staff. Under ... the Director in the management, supervision, training, and development of junior IT audit staff. + Assist in audit department planning activities including… 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 ... the areas, policies or regulations being audited. We are looking for an experienced IT Audit Manager that is excited to be part of a dynamic and highly… more
- MassMutual (Boston, MA)
- ** IT Audit Senior / IT General Controls Consultant** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or ... a high-performing Information Technology ( IT ) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will be… more
- American Tower (Boston, MA)
- …a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role within our organization, reporting ... + A master's degree is preferred. + A minimum of 15 years in IT audit or information systems, including at least 8 years in a leadership role, preferably… more
- SunPower (Bellevue, WA)
- …management information systems or a related field. + Minimum of 8 years of experience in IT audit , IT SOX compliance and risk management. At least 4 years ... of experience in managing IT audit engagements. + Proficiency in auditing IT systems, networks, and infrastructure, including knowledge of auditing tools and… 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 ... assessments, and IT security reviews. + Working knowledge of IT audit , the FISCAM, and other relevant federal information assurance laws, regulations, and… more
- Merck (Rahway, NJ)
- …related discipline **Required Experience and Skills** : + A minimum of three years of IT audit or Risk experience + Basic understanding of security and control ... role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and deliver value add… more
- Insight Global (Glen Allen, VA)
- …https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements - 3-5 Years of Relevant IT Audit Experience (Sr level) - End-to-End Audit ... causes, effectively communicating findings and proposing solutions to both audit management and clients. - IT Risk...to both audit management and clients. - IT Risk and Control Understanding: Demonstrate an enhanced understanding… more
- Abbott (Chicago, IL)
- …practices across major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. + Certifications such as ... be involved in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using a risk-based approach to help ensure effective testing… more
- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Job Summary The IT Audit Supervisor ensures the completion of IT related audit field work within ... specific subjects. Supervisory Responsibilities This position has direct supervisory responsibilities over IT Audit Officers. Impact of Errors The impact of… more
- Bank of America (Dallas, TX)
- IT Audit Supervisor - Technology Infrastructure Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Pennington, New Jersey; New York, New York **Job ... **Required Skills & Experience** + Minimum 5 - 7 years in an IT Audit / Assurance role. + Current Professional Audit Certification: Certified Information… more
- Exelon (Chicago, IL)
- …Are you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit ... key IT control points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit program; determine audit procedures to be… more
- CIBC (Chicago, IL)
- …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess… 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... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- Packing Corp of America (Lake Forest, IL)
- IT Audit Intern - Internal Audit (Summer 2024) Lake Forest, IL 60045, USA Req #20029 Saturday, May 4, 2024 As a Fortune 500 company, Packaging Corporation of ... People * Customers * Trust PCA's Internal Audit department is hiring an IT Audit Intern for Summer 2024 at our headquarters in Lake Forest, IL. This is a… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …etc.) and other departmental objectives. + Maximize teamwork and collaboration between Financial and IT Audit and Audit Practices Group. + Establish, foster ... business-related field preferred. Should be accompanied by relevant work experience in IT or IT Audit . + CISA or relevant industry certification required. +… 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 ... maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth Third Bank, National… more