- UpvoteDownvoteShare Job
- Suggest Revision
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 Today - UpvoteDownvoteShare Job
- Suggest Revision
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.
ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
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.
ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
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.
ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
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 Today - UpvoteDownvoteShare Job
- Suggest Revision
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 yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
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.
ExpandUpdated 12 days ago - UpvoteDownvoteShare Job
- Suggest Revision
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.
ExpandUpdated 12 days ago - UpvoteDownvoteShare Job
- Suggest Revision
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 Today - UpvoteDownvoteShare Job
- Suggest Revision
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-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
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 Today - UpvoteDownvoteShare Job
- Suggest Revision
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.
ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
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-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
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 11 days ago - UpvoteDownvoteShare Job
- Suggest Revision
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
it audit jobs
FEATURED BLOG POSTS
What is Career Cushioning?
Is your organization prepared for “career cushioning”?
Growing Discontent: Employees Wouldn't Wish Their Jobs on Their Worst Enemy
The start of a new year, and most people are already busy setting personal and professional goals. What’s on the top of the list for a growing number of working people is making an exit from the job they currently have. Why?
How to Gracefully Quit a Job You Just Started
You’ve just started learning the ropes at your new job, and you've gotten to know your colleagues. But you’re already thinking about quitting. Maybe you were deciding between to job offers and realized that you’ve made the wrong choice. Or, a change in your personal circumstances means that you have to quit.
How to Professionally Reschedule a Job Interview Without Destroying Your Chances
You’ve practiced answering common interview questions and refined your “greatest weakness.’ Nothing can stop you until BAM! The flu hits your household. Or you ran over a nail and popped a tire en route to the interview. When you need to pivot, there’s a good, better, and best way to reschedule a job interview. Here’s how to do it professionally, so you can nail the gig when the timing is right.
What is a W-9 and How to Fill One Out
When you began working for yourself, you probably didn’t account for the tax reporting work that will fall on your shoulders each year. If you’re a freelancer, independent contractor, or business owner, filing your taxes is not as simple as uploading your W-2 form into some online tax preparation software. Most self-employed people need to complete a W-9 as a step for accurately reporting their earnings to the IRS. Below, you can learn how to fill out a W-9 and when to submit it.
Tightening the HR budget in 2023
With the state of the economy still uncertain, 2023 is expected to be approached with much anticipation. Human Resource leaders have many concerns, including how they will manage to accomplish their goals with budget belts already getting snug. Let’s look at some of the factors that the new year is projected to bring for HR and how to prioritize budgets to reach human capital objectives.
A Comprehensive Guide to Becoming a Better Conversationalist
Have you ever stood awkwardly next to someone at a party because you didn’t know what to say to them? How about at a networking event or on a first date? You're not alone if you’ve ever experienced this uncomfortable silence. Many people struggle to master the art of being a great conversationalist.