Senior Manager - It Audit
By FORVIS At , Remote
8 years of experience in public accounting, internal audit, or in a risk management environment
Self-discipline and organizational skills to accomplish assigned responsibilities within specified timeframes and identified budget constraints
Bachelor’s degree in Accounting, Management Information Systems (MIS), Accounting Information Systems (AIS), or related field of study
IT controls testing experience and knowledge of the COSO and/or CoBit frameworks
self-discipline and organizational skills to accomplish assigned responsibilities within specified timeframes and identified budget constraints
Manage IT assurance engagements in support of external financial audits
Manager: Audit Jobs
By City of Indianapolis At Indianapolis, IN, United States
Provide verbal and written recommendations to management on mitigating risk, promoting transparency, increasing effectiveness/efficiency, and ensuring accountability
Preferred Job Requirements And Qualifications
Manage the execution of audit activities through data-driven methods to independently analyze functions, programs, and systems
Manage and assist the Senior Auditor with developing the audit program and design the audit approach to achieve audit objectives
Complete required Continuing Professional Education (CPE) in accordance with GAGAS
Complete detailed reviews of all work performed by Senior Auditor
It Audit Associate Jobs
By Wilson Sporting Goods Co. At , Chicago, 60601, Il
Ability to handle multiple projects keeping due dates in mind, demonstrating strong project management skills with a proactive mindset
Communicate the progress of audits, deviations from timelines and findings to management on a timely basis
Strong written and oral communication as well as strong interpersonal skills
Critical thinking skills with close attention to detail and strong sense of organization
Lead the development of audit objectives, scope and audit programs through a risk assessment of the business process being reviewed
Execute scope of work with both internal and external customers in mind when identifying control issues
It Audit Manager Jobs
By Marcum At , New York, 10017, Ny $120,000 - $150,000 a year
Advanced degree in Computer Science/Management Information Systems or equivalent education
Acts as liaison for internal management, external auditors, external audit clients and business associates
Evaluates the adequacy and timeliness of management’s response and the corrective action taken on significant audit recommendations
Bachelor’s degree in Computer Science/Management Information Systems, Accounting, Business or related field
Marcum LLP offers a great career with exceptional benefits.
5+ years of internal or external IT Auditing experience
Audit Manager I, Training
By California Public Employees' Retirement System (CalPERS) At , Sacramento, 95811, Ca $6,891 - $8,989 a month

Work Location: Hybrid remote in Sacramento, CA 95811

Pay: $6,891.00 - $8,989.00 per month

Audit Manager, It Infrastructure
By BMO Harris Bank At , Chicago, 60603, Il
Deep knowledge and technical proficiency gained through extensive education and business experience.
Actively monitors change management initiatives and identifies potential risks.
Broader work or accountabilities may be assigned as needed. Qualifications:
Maintains and enhances professional audit qualifications in line with industry standards.
Verbal & written communication skills - In-depth.
Collaboration & team skills - In-depth.
It Audit Manager Jobs
By Mars At , Chicago, 60601, Il
Experience with control design, risk frameworks, project management and operational metrics.
Strong communications skills and stakeholder management
Preferred qualifications: 3+ years of hands-on experience in managing complex IT audits
Skilled line manager who can build highly effective, engaged teams
Deliver high-quality audit reports for senior management.
7-10 years of experience in IT audit or compliance.
Sr. It Audit Manager
By Visa At , Foster City, Ca
Project Management certifications (e.g., PMP, Prince2, etc.).
Evaluate the adequacy and timeliness of management's response and the corrective action taken on relevant weaknesses noted within audit reports.
Provide control consulting services to management to assist in redesign efforts that improve the control environment.
Assist audit management with macro reporting by providing data relevant to technology audit findings.
Bachelor's or Master’s degree in computer science, management information systems or in STEM (Science, Technology, Engineering or Math).
Demonstrated experience managing audits within a complex operational and regulatory environment that includes mainframe, distributed and network technology platforms.
Senior Manager, It And Information Security Audit
By Blue Cross Blue Shield of Massachusetts At , Boston, 02199, Ma $121,320 - $148,280 a year

***This position is eligible in the following personas:

Senior Manager, Global Marketing – It Cosmetics
By L'Oréal At United States
Support the management of Hallmarks budget, catalogue, and price corridors
AGILE AND PROJECT MANAGEMENT METHODOLOGIES
Work with GBD and key Zones/Markets to understand the key retailer requirements for Hallmarks
Supervise and manage key campaign milestones, and act as a validation point
3-5 years cosmetic marketing experience required
Strong written, oral, and interpersonal communication skills
Audit Manager Jobs
By Northern Trust Corporation At Chicago, IL, United States

Financial services knowledge, risk based audit knowledge, project management, critical thinking

It Audit Lead Jobs
By AMBC Technologies At , Remote
Reviewing specific operations at the request of the Audit Committee or management, as appropriate
This is a remote position.
Analyze documents regarding risk, objectives and performance.
Observe how particular strategies are being implemented.
Monitor, analyze and assess the risks and controls of the organization
Review the client compliance with state & federal policies and laws
Manager, It Audit Jobs
By BeiGene At , San Mateo, 94403, Ca $104,000 - $144,000 a year
Lead the follow-up with the responsible auditee management regarding the scheduled implementation of action plan
Good to have finance/ accounting knowledge and sensitive for business data
Assist and support Senior IT audit manager to do data analysis for internal audit department, especially for financial audit projects.
8+ years’ experience in IT audit, preferably in MNC or Public Accounting Firm
Experience of US-SOX is a must-have, better to familiar with SAP systems
Preferred: relevant and current industry certification(s): CRISC, CISSP, CISM, CISA, CIA
Audit Manager Jobs
By Mangrum Career Solutions At Cleveland, OH, United States
Experience and knowledge with Employee Benefit Plans required.
Strong foundational knowledge and understand of Employee Benefit Plans.
Understands performance expectations and leads and manages teams to meet these expectations.
Plans, organizes and controls multiple responsibilities and resources to meet assignment objectives.
Able to plan and manage projects – agree timeline for deliverables and deliver quality, on time within budgets.
Develops a thorough knowledge and understanding of tools, systems, and processes (within their discipline) and is able to apply them.
It Audit Director Jobs
By Calix At , Remote

This is a remote position that could be based anywhere in the United States or Canada. Calix is looking for an IT Audit Director to support the goals of the Internal Audit organization and its ...

It Audit Services Manager - Remote
By Conifer Revenue Cycle Solutions At , Frisco, Tx
Include minimum education, technical training, and/or experience preferred to perform the job.
Accomplishing audit objectives identified during IT risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.
Working with External Auditors to ensure company’s compliance with regulatory and contractual requirements (such as SOX and SOC/ SSAE 18 audits)
Knowledge of auditing practices, procedures, and principles, sufficient to interpret and analyze complex concepts and apply these in innovative ways.
Analytical thinker with strong conceptual and problem-solving skills, sound independent judgment as well as meticulous attention to detail.
Experience and capability in developing and using data analytics to enhance the audit process.
Audit Manager - Non-Profits
By Beech Valley Solutions At Gilbert, AZ, United States
Public accounting experience within the past five years
Experience working in the Not-for-Profit industry
Strong verbal and written communication skills
Strong interpersonal, supervisory, and customer service skills required
BA/BS in Business with an emphasis in Accounting
Assist with wrap-up and review after audit fieldwork to include finalizing work papers and checklists, primarily on NFP audits
Audit Manager - Non-Profits
By Beech Valley Solutions At Indianapolis, IN, United States
Public accounting experience within the past five years
Experience working in the Not-for-Profit industry
Strong verbal and written communication skills
Strong interpersonal, supervisory, and customer service skills required
BA/BS in Business with an emphasis in Accounting
Assist with wrap-up and review after audit fieldwork to include finalizing work papers and checklists, primarily on NFP audits
Audit Manager - Non-Profits
By Beech Valley Solutions At Grand Rapids, MI, United States
Public accounting experience within the past five years
Experience working in the Not-for-Profit industry
Strong verbal and written communication skills
Strong interpersonal, supervisory, and customer service skills required
BA/BS in Business with an emphasis in Accounting
Assist with wrap-up and review after audit fieldwork to include finalizing work papers and checklists, primarily on NFP audits
Audit Manager - Non-Profits
By Beech Valley Solutions At Winter Haven, FL, United States
Public accounting experience within the past five years
Experience working in the Not-for-Profit industry
Strong verbal and written communication skills
Strong interpersonal, supervisory, and customer service skills required
BA/BS in Business with an emphasis in Accounting
Assist with wrap-up and review after audit fieldwork to include finalizing work papers and checklists, primarily on NFP audits

Are you looking for an exciting and challenging opportunity to lead a global IT audit team? We are looking for a Global IT Audit Manager to join our team and help us ensure the security and integrity of our IT systems. You will be responsible for developing and executing audit plans, identifying risks, and recommending solutions to ensure compliance with internal and external regulations. If you have a passion for IT audit and a commitment to excellence, we want to hear from you!

Overview:

A Global IT Audit Manager is responsible for leading and managing the global IT audit function. This includes developing and executing audit plans, performing risk assessments, and providing assurance and consulting services to ensure the security, integrity, and reliability of the organization’s IT systems and processes. The Global IT Audit Manager is also responsible for developing and maintaining relationships with internal stakeholders, external auditors, and other third-party vendors.

Detailed Job Description:

The Global IT Audit Manager is responsible for leading and managing the global IT audit function. This includes developing and executing audit plans, performing risk assessments, and providing assurance and consulting services to ensure the security, integrity, and reliability of the organization’s IT systems and processes. The Global IT Audit Manager is also responsible for developing and maintaining relationships with internal stakeholders, external auditors, and other third-party vendors. The Global IT Audit Manager is responsible for developing and executing audit plans, performing risk assessments, and providing assurance and consulting services to ensure the security, integrity, and reliability of the organization’s IT systems and processes. The Global IT Audit Manager is also responsible for developing and maintaining relationships with internal stakeholders, external auditors, and other third-party vendors. The Global IT Audit Manager is responsible for developing and executing audit plans, performing risk assessments, and providing assurance and consulting services to ensure the security, integrity, and reliability of the organization’s IT systems and processes. The Global IT Audit Manager is also responsible for developing and maintaining relationships with internal stakeholders, external auditors, and other third-party vendors.

What is Global It Audit Manager Job Skills Required?

• Strong knowledge of IT audit principles, practices, and procedures
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to manage multiple projects and prioritize tasks
• Excellent problem-solving and analytical skills
• Ability to work under pressure and meet deadlines
• Knowledge of IT security and risk management best practices

What is Global It Audit Manager Job Qualifications?

• Bachelor’s degree in Computer Science, Information Systems, or related field
• Professional certification such as CISA, CISM, or CISSP
• 5+ years of experience in IT audit or related field
• Experience with audit software and tools
• Experience with IT security and risk management

What is Global It Audit Manager Job Knowledge?

• Knowledge of IT audit principles, practices, and procedures
• Knowledge of IT