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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.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Proven IT/SOX/Compliance audit and advisory expertise, with ITGC and SOCR reliance (including SD remediation), required. This individual will manage the IT audit team and activities focused on system implementations, digital programs and initiatives, technology asset management, and data analytics to support the broader audit team, and other IA modernization initiatives.
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For non-IT led audit projects, proactively partner with leaders to assist in identifying and assessing areas of risk requiring IT audit procedures. Coach and mentor the IT audit Seniors and Staff.
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The IT Compliance Staff will have a direct reporting responsibility and accountability to Governance, Risk, and Compliance (GRC) Management and will work closely with leaders and team members in Information Security, IT, Business , Internal Audit, and External Audit.
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Internal Audit IT SOX Manager (hybrid) page is loaded. Internal Audit IT SOX Manager (hybrid) Through internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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You’ll also occasionally be involved in financial, operational, and compliance audits, but leading our IT audit practice will be your bread and butter. In addition to audit work, our department also facilitates the Company’s Enterprise Risk Management (ERM) and Commercial Risk Management (CRM) programs.
$140,000 - $155,000 a yearInternExpandUpdated 17 days ago - UpvoteDownvoteShare Job
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The IT Audit Associate Manager will report into the Audit Director for PepsiCo Corporate. 4+ years IT Audit Experience in ERP implementation, Control testing, ITGC, and large scale transformation programs.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Leverage overall business and IT knowledge and prior audits to improve effectiveness and develop audit efficiencies. Bachelor’s Degree in Information Technology related programs (e.g., Computer Networking Technology, Software Development, Cyber Security, Database Management, Information Systems, IT and Systems Architecture, Computer Science, Computer Engineering, etc.
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You bring 6-10 years minimum relevant hands-on IT audit experience, including IT SOX compliance, IT application and operating system audit experience, including and at least 5 years from public accounting firm (Big4 a plus.
$100,700 - $167,900 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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6+ Years work experience in technology audit, information security engineering, IT governance risk and compliance, or related areas, preferably within the technology industry. Mentor and provide leadership to audit staff and interns.
Full-timeExpandUpdated 16 days ago - UpvoteDownvoteShare Job
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We are looking for an experienced Cybersecurity Audit Manager to join our Internal Audit function. The ability to present audit issues to management in an easily digestible manner.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Perform, record and report audit findings in areas of Pest Prevention, Sanitation, GMP’s, Pre-Op Inspection/Testing, Plant Environment, HACCP, SSOP’s, Net Weight, PSAs, Metal Detection Audit, Documentation Audit, Allergen Testing, and Ingredient COA Verification.
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At ServiceNow, our technology makes the world work for everyone, and our people make it possible. The future is ours, and it starts with you. 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.
Full-timeExpandUpdated 16 days ago - UpvoteDownvoteShare Job
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The IT Audit Manager selected to join the Zions team will be provided on the job training from established professionals, mentors to assists with career advancement, and support to obtain audit certification (e.g., CISA, CIA, CPA, CRISC, CCSP, and/or CISSP) within one year of hire.
$120,000 - $140,000 a yearExpandUpdated 17 days ago - UpvoteDownvoteShare Job
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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 11 days ago
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