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It Audit Lead Jobs

Remote, Audit Analyst Iv, It
By PostJobMatches By WorkStaff USA Staffing Agency, LLC At Chicago, IL, United States

Job category: Accounting / Finance This position is remote, however candidates must reside within the States that we operate in, which include California, Colorado, Georgia, Hawaii, Illinois, ...

Managing Director - It Audit
By Team Builders Recruiting and Consulting, LLC At Los Angeles, CA, United States
Experience in process definition, workflow design and process mapping
Extensive knowledge base in operations, systems evaluation and architecture
The Managing Director oversees all aspects of IT Internal Audit Advisory services, ensuring all engagements achieve projected/forecasted metrics.
Identify and pursue opportunities to broaden the services and client base of the IT Internal Audit Advisory service line.
Lead, develop, mentor and train teams
Recommend internal control solutions that balance client resource constraints with the need to mitigate risk
It Audit Analyst Jobs
By Saxon AI At United States
Ability to interact, build credibility and long-term relationships with senior management to understand the company’s culture, strategic direction, and goals.
Ability to manage multiple projects, meet deadlines while ensuring quality and exceeding client expectations.
Title: IT Audit Analyst – CISA || 100% Remote
The IT Audit Analyst will be focused on ensuring SOX compliance for various enterprise applications.
5 years of Information Systems auditing
5 years in auditing and an Information Systems related discipline, such as Information Security, Systems Development,
Senior Audit Associate - It
By Fifth Third Bank At , Cincinnati
Demonstrates leadership, coaching and project management skills.
MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:
Communicate information to management through periodic update meetings, presentations, and internal audit reports.
Demonstrates ability to display a positive business presence and sound judgment with management and external personnel.
CISA or other relevant certification, such as CISSP, preferred.
Excellent written and oral communication skills.
Director, It Audit Jobs
By Mastercard At , O'fallon, 63368
Line management of remote and local staff
Consult with management in determining action items required for resolution of control issues
Digital commerce/e-commerce knowledge and experience a plus
Ability to interact with senior and executive management
Manage and/or perform multiple concurrent audit projects including assessing risks, determining scope, executing test procedures, documenting results and reporting
Manage administration for assigned projects, including budget, scheduling and correspondence with clients
It Audit Analyst Jobs
By Highmark Health At , , Pa Up to $106,700 a year
Ability to interact, build credibility and long-term relationships with senior management to understand the company’s culture, strategic direction, and goals.
Experience with Archer Governance, Risk, and Compliance (GRC) suite of products
Knowledge of internal audit functions, particularly as applied to information technology and data security
Ability to manage multiple projects, meet deadlines while ensuring quality and exceeding client expectations.
LANGUAGE REQUIREMENT (other than English)
Assist with identifying and assessing the organization’s key information technology, security, and data privacy risk areas.
Lead It Audit Consultant - 100% Remote
By Taras Technology LLC At United States
Performed multiple information security program assessments against the ISO 27001/2, NIST 800-53, and COBIT information security management standards
I help companies to perform compliance audits and readiness engagements nationally and internationally.
Financial Industry, US, SOC1/2, NIST-IT, COBIT
Control Testing, Expertise in Networking, OS
“Taras Technology, LLC is an EEO/AA Employer: women, minorities, the disabled and veterans are encouraged to apply”
It Audit Specialist Jobs
By Steadfast International Services, LLC At Dallas, TX, United States
·Minimum 6 years of related experience.
Comprehensive health and life insurance and well-being benefits, based on location.
·Proficiency in auditing cyber security and infrastructure components is a plus (e.g., Mainframe, Unix/Linux, Windows).
Proficiency in auditing cyber security and infrastructure components (e.g., Mainframe, Unix/Linux, Windows)
Competitive compensation, including base pay and annual incentive.
Paid Time Off and other leave of absence.
It Lead Jobs
By . At Shelbyville, KY, United States
Constant communication with employees, peers, and management
Good knowledge of general PC computer systems.
Good knowledge of both UNIX and Windows OS environments.
Good knowledge of Automotive OEM CAD environments (Catia, Unigraphics, Teamcenter, IDEAS).
Good knowledge of Automotive OEM CAD transfer methods.
Good knowledge in computer networking.
It Audit Specialist Jobs
By Umanist Staffing At Jersey City, NJ, United States
Minimum 4+ years of related experience.
Job Type- Full-time With all Benefits
·Minimum of 4 years of related experience.
·Comprehensive health and life insurance and well-being benefits, based on location.
Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team.
A bachelor’s degree is required, preferably with a technology-related major.
Manager - It Audit (Remote)
By BigCommerce At United States
Facilitate IT management's documentation updates and management assessments of all in-scope IT processes based on SOX requirements
Analyze the SOX testing results and work with management to identify document and test remediation plans for identified deficiencies
Frequently interact with functional peer groups at all levels, including senior management and external auditors
8+ years of IT audit experience with 3+ years as a manager
BA/BS degree in Accounting/Finance or a related field
Professional certification CPA or CIA with additional IT audit certifications such as CISA, and CISM
It Audit Manager Jobs
By Alcon At , Fort Worth, Tx
Manage projects/audit engagements to ensure high quality delivery, valuable output, and within established timeliness expectation.
Bachelor’s Degree or Equivalent years of directly related experience (or high school +13 yrs; Assoc.+9 yrs; M.S.+2 yrs; PhD+0 yrs)
5 Years of Relevant Experience
Experience related to IT Audit or IT Risk consulting; technical IT operational experience, a plus.
Experience in planning engagements, managing IT audit projects, supervising personnel, and developing audit work programs.
Experience with system implementation reviews (on-prem and SaaS applications)
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
Risk Assurance Associate Ii - It Audit (Remote)
By Armanino At , San Ramon, Ca $57,000 - $90,000 a year
Identify, assess, and document controls and weaknesses in client information management systems
Degree in Accounting, Management Information Systems (MIS), Information Technology, or related field
Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
Know and apply specialized knowledge, and the rules, regulations, and code of ethics of the AICPA
Minimum of 2 years of Public Accounting experience
Client Audit / It Compliance Specialist
By Concentrix At , Remote
Experience with security certifications or standards such as SOC2, SSAE18, ISO27001, HIPAA, DSS-PCI, etc
Knowledge of data privacy rules such as GDPR, APPI, CCPA, etc
Strong organization and communication skills
Minimum bachelor's degree from an accredited college/university
Ability to effectively liaison between clients and internal technical staff, articulating technical terms in a non-technical way
Job Applicant Privacy Notice for California Residents
It Systems Audit Analyst
By Western Alliance Bank At , Phoenix, Az
Intermediate time management and organizational skills
Drafting department reporting and analysis to support department, bank management and Audit Committee reporting (audit issues, time, utilization statistics, etc.)
Assist with technology vendor relationship management
Understanding of systems access management principles and processes
Assist with assessing, testing, and implementing new system capabilities and features
1-2 years of systems administration or other related experience preferred
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
Director, R&D Audit Program - It Systems
By Gilead Sciences At , Foster City, 94404, Ca $199,835 - $258,610 a year
Experience in implementing principles for Quality Risk Management
Excellent organizational and project management skills
Train and manage internal staff
Extensive experience leading GxP IT System audits in R&D in the biopharma industry
Expert knowledge with 21 CFR Part 11 electronic systems and compliance
Significant experience leading cross functional projects and teams
Senior Director Of It Audit
By City National Bank At , Albany, Ny $157,943 - $293,299 a year
Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank.
Provide leadership, coaching, performance management and personal development support.
Experience as a project manager.
Closely collaborate with non-IT / Business audit teams on coverage requirements and emerging risks
Minimum 12 years banking / audit experience within Information Technology.
Minimum 5 years of Audit experience (strategic planning through reporting) in a senior leadership role