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You can expect to work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security engagements.
$147,300 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Designing the strategy and architecture for security programs that includes: Audit and Compliance functions, Risk Governance, Security Policies and Procedures, Security Awareness Training, Security Information and Event Management, Incident Response Management and Business Continuity Processes.
$379,500 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Education: Bachelor’s degree in Computer Science, Electrical/Electronic Engineering, Information Technology or another related field or Equivalent. Conduct thorough evaluations of the organization's financial systems, processes, and controls to ensure compliance with Sarbanes Oxley (SOX) requirements.
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Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. Collaborate with cross-functional teams, including finance, internal audit, IT, and legal, to identify potential gaps in internal controls and develop actionable plans to address them.
InternExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Who You Are Bachelor's degree in Information Systems, Computer Science, Accounting, or related field; advanced degree or professional certifications (CISA, CISSP, CIA, CPA) preferred. About the Role We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance.
$213,600 a yearFull-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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We focus on using the latest technology to reduce the level of manual testing ensuring you’ll focus on the most valuable areas of client service and on enhancing corporate governance and the reliability of our clients’ information.
$40.75 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Sr Technology Risk Manager will be a key member of the Enterprise Program Management team and responsible for managing a portfolio of projects focused on advancement of the firms technology control environment, a portfolio we refer to as "RegTech" and includes Information Security, Technology Operational Risk, Data Governance, Privacy and use of Technology to support business drive compliance and control initiatives.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Bachelor’s degree in related field, such as information technology, audit, or accounting with strong IT focus and experience. Conduct comprehensive cyber risk assessments of information systems, applications, third parties, and processes to identify potential vulnerabilities, threats, and impacts.
$149,800 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. MBA or master's in accounting or Information Systems.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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S degree in Computer Science, Electrical/Electronic Engineering, Information Technology or another related field or Equivalent. We are currently seeking an Internal Audit Consultant for our client in the Professional Services domain.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Demonstrated track record of leveraging information technology strategies for financial transaction and decision support systems. Establishes appropriate internal controls to support SOX and Model Audit Rule requirements across the National Health Plan.
$517,500 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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InfoSec, Technology Risk, Internal Audit, Compliance) to clarify and define complex project requirements. Bachelor's or Master's degree in Computer Science, Computer Engineering, Electrical Engineering, or Management Information Systems preferred; or equivalent work experience.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The IT Risk Advisory Services Intern is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and issues resolution to clients in the areas of IT general computer controls (ITGCs), IT application controls (ITACs), process improvement, pre and post systems implementations, Sarbanes-Oxley (SOX) internal controls compliance, and Internal Audit.
$39 an hourFull-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Bachelors Degree in computer science/management information systems or related information technology or security fields. Responsible for supporting Coinbase’s internal audit plan through the execution of information technology and security related audits from beginning to end.
$124,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Lead Oracle Cloud projects involving strategy, implementation support, and enterprise resource planning (ERP) optimization related to information technology operations, business processes, security, and data integrity for the Oracle Cloud applications.
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systems information technology audit jobs in Alameda, CA
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