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The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional risk-based assurance, advice and insight to our internal stakeholders.
$170,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Continually growing global company looking for an IT Audit Manager to join the team. Job Title: IT Audit Manager. Assess the design and operating effectiveness of General IT Controls (including Access Security, Change Management, and Network Operations controls) across multiple systems through interviews, reviews of documentation, inspection of systems, and observation of processes.
$180,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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7+ years of related experience within professional services, external audit or IT audit. SAP, NetSuite, Peoplesoft or Oracle controls experience. BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.
$197,862 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Ensures required quality procedures are established including CAPA, Non-Conforming Product, Risk Management, Post-market-surveillance, Purchasing Controls, Management Review, Traceability, Employee Controls, Post market management, Change Control, Advisory Notifications, Supplier compliance and others as coordinated within the Quality team and with other cross-functional departments.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Certifications such as CISA/CISSP, DGSP/CDMP/CIMP, CISM, CIPM or others focused on controls assurance, information security, data privacy or information risk management is a strong plus. 4 years of progressive industry experience in Data Management, Data Governance, Information Risk Management, IT Governance, IT Compliance, Data Privacy, or Internal/External Technology Audit disciplines, with at least two of those years in an IT or a software development setting.
$214,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Creating high quality deliverables using appropriate business and technical language, especially developing and reviewing audit programs or testing steps, adapting an audit program to suit a client's specific environment, and/or designing controls evaluation and testing work plans.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Certifications such as CISA, CISSP, PCI ISA/QSA, CISM, CIPM or others focused on controls assurance, information security, data privacy or information risk management is a strong plus. 4+ years of progressive industry experience in Information Risk Management, IT Governance, IT Risk, Data Privacy, Cybersecurity or Internal/External Technology Audit disciplines, with at least two of those years in an IT or a software development setting.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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This position will report to the Internal Audit Senior Manager (IT) and will work closely with Business Technology (BT), Security, Engineering and other cross functional stakeholders. Conduct walkthroughs, test controls and document workpapers (in a manner that aligns to our department methodology), assess IT risks, design audit programs, execute fieldwork, and write audit reports.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Risk Advisor, Internal Audit Manager (Multiple Positions) ( 1508389 ) , Ernst & Young U.S. LLP, Seattle, WA. Must have 3 years of experience in program management for large scale process, risk, controls, audit, or technology projects and programs.
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Considerable knowledge of providing advice to clients on global VAT strategies, cross border operations structuring and restructuring, outbound investments, M&A, due diligence, logistics and supply chain transformation, recovery of VAT taxes, audit defense, tax automation and Enterprise Resource Planning (ERP) systems.
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This position requires close working relationships with teams internal to ECATS, EC Business Control team, Technology support partners, other business Data Management teams, Global Banking Operations/Credit Process teams, Global Compliance Operational Risk, Audit, etc.
$175,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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We’re hiring an IT Internal Audit Manager, who will help us execute complex technology audits and assessments to manage risks to DoorDash. You will report into the Sr. Manager, IT Internal Audit on our Internal Audit team in our Finance organization.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Candidates should have experience in instrumentation and controls development, diagnostics, and a demonstrated ability to audit, inspect review, verify, and validate industrial I&C platforms, applications, integrated systems and generate applicable phase reports.
$268,939 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Senior Audit and Assurance Manager will be responsible for formulating and executing audit plans, analyzing and assessing operational and financial risks and controls, and providing guidance on audit findings and recommendations.
$125,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The Risk Manager will implement and take ownership of internal controls and procedures to ensure that only safe or compliant products are available in our stores. The Selling Enforcement for Regulatory and Safety Compliance team within RISC is looking for a Risk Manager to protect our customers from unsafe, offensive, and non-compliant products, and investigate potential bad actors attempting to misuse the Amazon platform.
$142,800 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago
audit manager controls jobs in Seattle, WA
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