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The Internal Audit Manager will supervise and perform audits of the highest level of complexity. The person in this role will be a member of the management team, assisting the Internal Audit Leader and/or Internal Audit Director in the audit planning process, selecting candidates for hire, conducting performance evaluations, and developing the audit staff.
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Reviews and edits internal audit workpapers and reports prepared by other internal audit staff as requested by the Internal Audit Manager. The Internal Auditor II position is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting the Internal Audit Manager with departmental oversight and other audit matters and projects.
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Serving as key client relationship manager for the internal audit department; The Internal Audit Director has opportunity for a career path that leads to. 12 to 15 years of audit/internal audit experience in public accounting, preferably with non-profit organizations and/or schools.
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Reporting to the Chief Internal Auditor, the Audit Manager, IT will provide leadership and oversight of CPS' IT audit programs, to ensure compliance with applicable audit standards, regulations, governmental requirements, and policies consistent with the district’s strategic and operational objectives, mission and vision.
$87,000 - $115,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This Audit Manager position reports to the County Auditor and will be expected to lead the audit and investigation teams across St. Louis County. Minimum 3 years in Audit Manager role.
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The Internal Audit Manager reports directly to the Chief Internal Auditor and will assist in the preparation and completion of the annual risk-based audit plan. The Internal Audit Manager will follow a disciplined approach to evaluate and improve the effectiveness of the risk management, internal controls, corporate governance, and operations.
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We are looking for an experienced Cybersecurity Audit Manager to join our Internal Audit function. 6+ Years work experience in technology audit, information security engineering, IT governance risk and compliance, or related areas, preferably within the technology industry.
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Mentor and provide leadership to audit staff and interns. The ability to present audit issues to management in an easily digestible manner. Solid understanding of cybersecurity processes and concepts (e.g. vulnerability management, security governance, software development, incident response, physical security, auditing and logging, micro segmentation, secure access service edges, zero trust architecture, SBOM, Secure Software Development Lifecycle, Insider Threat, Digital Supply Chain, Vendor Risk Management, PKI, penetration testing) as well as application controls and segregation of duties.
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Experience with SAP, Workday, Azure, AWS, Palo Alto Networks, zScaler, Illumio, Splunk, Python, ServiceNow a plus. Serve as technical subject matter expert for cyber-focused areas such infrastructure, network security, secure development, vulnerability management, cloud computing, and the ServiceNow platform.
$142,700 - $249,800 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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For positions requiring access to technical data subject to export control regulations, including Export Administration Regulations (EAR), ServiceNow may have to obtain export licensing approval from the U.S. Government for certain individuals.
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The Sr. Manager, IT Audit shall oversee, perform and execute the annual internal audit plan of Information Technology (IT) and Information Security (InfoSec) audits to ensure the reliability and integrity of information, compliance with policies and regulations, the safeguarding of assets, and the economical and efficient use of resources and established operational objectives of American Credit Acceptance.
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6+ years of experience with a Bachelor’s degree in Computer Science, Management Information Systems, Cybersecurity, or related discipline; or related work experience. Certifications: CISA, CISSP. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by the U.S. Government.
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Advanced understanding of internal controls and the demonstrated ability to evaluate and determine the adequacy of control design and operating effectiveness. We have a tight team environment where support, loyalty, and honest feedback are the currency.
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The IT Audit Manager is responsible for planning and conducting audits i.e., operational, IT, compliance, special projects, and ensuring internal audit efforts are sufficient to effectively evaluate systems of internal control and operating procedures with the International Bank of Commerce, in accordance with generally accepted auditing standards.
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If you require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact us at talent.acquisition@servicenow.com for assistance.
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