IT Audit jobs

Norwalk, Connecticut

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Today

We have partnered with our client in their search for a IT Auditor for a contract to hire opportunity. Responsibilities Prepare Information Security Policies and Standards for annual review or when there are changes required Assist with the User Access Review and Recertification every 6 months Interview personnel and create dataflow diagrams for data use cases needed for the annual PCI Assessment Monitor non-compliant activities and prepare GRC quarterly reports or as required Support SOC 2 ass

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Contract

Compensation information provided in the description

SOX IT Audit and Compliance Specialist

Tempe, Arizona

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Today

job summary: We are seeking an experienced resource to support our SOX compliance program during an ERP implementation project involving SAP S/4HANA, SAP BRIM (Billing and Revenue Innovation Management), and other integrated systems. This role will focus on supporting with internal controls testing, validation, and documentation to ensure compliance with Sarbanes-Oxley (SOX) requirements. location: Tempe, Arizona job type: Contract salary: $90 - 100 per hour work hours: 8am to 5pm educatio

Contract

USD90 - USD100

IT Audit - SOX IT Compliance

Portland, Oregon

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Today

Genesis10 is seeking a SOX IT Compliance. This is a part time 8-month remote contract position with a client located in Portland, OR. Compensation: $100.00/HR W2 Responsibilities: Assisting with internal audit Building out framework Procedures Requirements: Strongs technical writing skills Only candidates available and ready to work directly as Genesis10 employees will be considered for this position. If you have the described qualifications and are interested in this exciting opportunity, pl

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Full-time

USD 100.00 per hour

Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco/ Silicon Valley

San Francisco, California

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Today

Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related c

Full-time

USD 72,000.00 per year

IT Risk SOX Analyst

Hybrid in Tampa, Florida

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2d ago

Sirius Staffing is hiring an IT Compliance / SOX Analyst in Tampa, FL (Midtown). This is a 6-month contract that will support IT compliance initiatives, including SOX controls, regulatory requirements, and risk management activities. Compensation: $62.07/hr Work Schedule: 4 days on-site, 1 day remoteType: 6-month contract ResponsibilitiesCoordinate efforts to implement SOX controls for in-scope SOX systems and processes.Coordinate discussions between stakeholdersValidate evidence and drive comp

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Full-time

$50 - $62

IT Manager

Stamford, Connecticut

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Today

Description We are looking for an experienced IT Manager to oversee governance, risk, and compliance initiatives within our technology environment. This role involves ensuring adherence to regulatory, audit, and contractual requirements while identifying and managing potential risks. The ideal candidate will have a strong background in IT controls and disaster recovery plans. Responsibilities: Develop and implement IT governance frameworks and risk management strategies to align with organizati

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Full-time

USD 160,000.00 - 190,000.00 per year

Senior IT Security Analyst

Hybrid in Danbury, Connecticut

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Today

Job Type: Fulltime Employee Location: Danbury, CT Job Description Our client is seeking a Senior IT Security Analyst who will be responsible for implementing and maintaining a cyber security program, which includes procedures and policies designed to protect enterprise communications, systems, and assets from both internal and external threats. They will direct efforts in areas such as Cloud and endpoint security, web security, vulnerability management and access control, and lead annual IT aud

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Full-time

Depends on Experience

Audit Services Manager ( Full Time) | Sarasota, FL | Onsite

Sarasota, Florida

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Today

Title: Audit Services Manager Location: Sarasota, FL | Onsite Duration: Full Time Salary: 120k-140k/yr + Relocation Audit Services Manager Assist in identifying financial & operational risk areas and help effectively manage those risks. Review & appraise the soundness, adequacy and application of accounting, financial and other operating controls in performing financial, operational and IT audits. Qualifications: Require a Bachelor's degree in Accounting, Business Administration or Finance.

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Full-time

Senior SOX IT Tester

Oakland, California

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Today

Job Title: Senior SOX IT Tester Job ID: 25-11249 Location: Oakland, CA Duration: 06+ Months on W2 contract Top Skills: 5+ years of IT Audit / SOX ITtesting experienceStrong knowledge of SOX, COSO, and IT control frameworksAdvanced Excel (Pivot Tables, VLOOKUP, formulas, macros)Experience collaborating with auditors and IT stakeholders Role Overview: The Senior SOX IT Tester will lead and execute SOX compliance testing for IT General Controls (ITGCs). This role involves performing walkthroughs,

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Contract

$80 - $85

IT Risk & Compliance Analyst

Tampa, Florida

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Today

RESPONSIBILITIES: Kforce has a client in Tampa, FL that is seeking an IT Risk & Compliance Analyst. Responsibilities: * Coordinate efforts to implement SOX controls for in-scope SOX systems and processes; This entails coordinating discussions between stakeholders, validating evidence and driving completion of remediation efforts in a timely manner * Ensures that quality methods and procedures are executed by the IT department to stay in compliance with regulatory requirements, Sarbanes-Oxley (S

Contract

$50 - $60 hourly

IAM Security Analyst/Associate (Local / Self-represented W2 Only)

Hybrid in Detroit, Michigan

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27d ago

OpTech is a woman-owned company that values your ideas, encourages your growth, and always has your back. When you work at OpTech, not only do you get health and dental benefits, but you also have training opportunities, flexible/remote work options, growth opportunities, 401K and competitive pay. Apply today! We are seeking for strong IAM Security Analyst for our Direct Client. This is hybrid role. Position - IAM Security Analyst Location - Detroit, MI (Hybrid) - Weekly once office. Duration

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Contract

$32 - $35

IT Security Audit Analyst - part-time contractor - Remote

Remote

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Today

Our Direct Client has an exciting new opportunity for an IT Security Admin to person join their IT organization on a remote, long-term contract basis. This candidate will be the primary person for our client's security audits. On a day to day basis the successful candidate will be responsible for the following activities. Responsible for updating and creating any required documentation required from a client security auditAssist with SOC auditsRecommend best security practice when needed.Recomme

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Contract

Depends on Experience

Sr. IT Audit Manager

San Jose, California

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Today

Job Req ID: 27870 About Supermicro: Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, pass

Full-time

USD 150,000.00 - 178,000.00 per year

IT Audit, Cybersecurity & Risk Manager (HITRUST)

Chicago, Illinois

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Today

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicabl

Full-time

USD 123,840.00 - 234,770.00 per year

IT Audit Senior Manager, Quality Assurance

Westlake, Texas

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Today

Your Opportunity We believe that, when done right, investing liberates people to create their own destiny. We are driven by our purpose to champion every client's goals with passion and integrity. We respect and appreciate the diversity of our employees, our clients, and the communities we serve. We challenge conventions strategically to create value for our clients, our firm and the world. We live and bring to life the concept of 'own your tomorrow' every day. We champion our employee strength

Full-time

USD 140,000.00 - 180,000.00 per year

Manager - IT Audit

Remote or San Jose, California

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Today

Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that-our technology helped people put a man on the moon and capture the first-ever picture of a black hole. We offer an expansive portfolio of technologies, HDDs

Full-time

USD 134,800.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior

Milwaukee, Wisconsin

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Today

Full-time

USD 80,990.00 - 153,550.00 per year

Director - Technology Risk Consulting - IT Audit

New York, New York

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Today

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Full-time

USD 126,500.00 - 254,700.00 per year

IT Audit, Cybersecurity & Risk Advisory Manager (SOC Focus)

Milwaukee, Wisconsin

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Today

Full-time

USD 123,840.00 - 234,770.00 per year

IT Audit Manager- (Hybrid- Seattle, Washington)- Relocation Available

Remote or Seattle, Washington

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Today

Job Description Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics-led assurance and advisory services that support the organization in improving governance, identifying efficiency, and driving growth. We are hiring a highly motivated individual contributor who excels in ambiguous, complex environments and delivers risk-based assurance, advisory, and data-driven actionable insights to internal stakeholders. You'll be instrumental in

Full-time

USD 102,500.00 - 170,500.00 per year

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