it audit manager Jobs

1 - 20 of 25 Jobs

IT Audit - ManagerJob Title - IT Audit - Manager

Tandym TechCompany Name - Tandym Tech

•

Waukegan, Illinois, USA

Full-time

We are seeking a Sr. IT Manager to oversee the day-to-day management, configuration, and maintenance of the company's IT infrastructure, including Microsoft applications, phone systems, equipment inventory, new user setups, and overall support of the TMS platform/integrations. Onsite to start in Waukegan or Chicago office locations Qualifications: Installation and configuration of Office 365 tenant accounts. Configuration and management of Azure VM and Azure Active Directory. As an administrator

IT Audit ManagerJob Title - IT Audit Manager

DTCCCompany Name - DTCC

•

Coppell, Texas, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

IT Audit ManagerJob Title - IT Audit Manager

DTCCCompany Name - DTCC

•

Jersey City, New Jersey, USA

Full-time

IT Audit ManagerJob Title - IT Audit Manager

DTCCCompany Name - DTCC

•

Tampa, Florida, USA

Full-time

Temporary IT Audit Manager - Global Banks PracticeJob Title - Temporary IT Audit Manager - Global Banks Practice

RSM US LLPCompany Name - RSM US LLP

•

Remote

Full-time

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

IT Audit ManagerJob Title - IT Audit Manager

Charles SchwabCompany Name - Charles Schwab

•

Westlake, Texas, USA

Full-time

Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterpris

Group IT Audit Program ManagerJob Title - Group IT Audit Program Manager

Microsoft CorporationCompany Name - Microsoft Corporation

•

Redmond, Washington, USA

Full-time

Are you interested in collaborating to solve complex business challenges? If so, join us as an Internal Audit Engineering Program Manager. In this role, you will build and manage a focused audit program for Microsoft's engineering teams, working with leaders to address business risks and drive improvements. You'll analyze risk trends, monitor industry and regulatory changes, and develop the annual audit plan based on critical risks. Effective communication with senior leadership and delivering

IT Audit ManagerJob Title - IT Audit Manager

Microsoft CorporationCompany Name - Microsoft Corporation

•

Redmond, Washington, USA

Full-time

Are you looking to join a progressive audit organization with dynamic people working to solve complex technology and business problems? We're looking to expand our Internal Audit team focused on our engineering programs. This individual contributor IT Audit Manager position is directly responsible for executing projects. Microsoft's mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower o

SOX IT Audit ManagerJob Title - SOX IT Audit Manager

ComericaCompany Name - Comerica

•

Auburn Hills, Michigan, USA

Full-time

SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defen

IT Audit Manager - USDSJob Title - IT Audit Manager - USDS

TikTokCompany Name - TikTok

•

San Jose, California, USA

Full-time

Location : San Jose Employment Type : Regular Job Code : A150873A Apply to this job Share this listing: Responsibilities Team Introduction Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and rem

IT Audit ManagerJob Title - IT Audit Manager

ComericaCompany Name - Comerica

•

Auburn Hills, Michigan, USA

Full-time

IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to adequately perform complex audits with a focus on IT systems, cybersecurity, and data management in the financial services industry. This role ensures high-quality audit delivery, appropriate scoping and evaluation of risks and internal controls from planning and throughout the audit to provide practical recommendations, alignment with regulatory requirements, and tim

IT Corporate Audit - Cybersecurity - ManagerJob Title - IT Corporate Audit - Cybersecurity - Manager

CVS HealthCompany Name - CVS Health

•

Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

IT Audit Manager - CyberJob Title - IT Audit Manager - Cyber

Northern TrustCompany Name - Northern Trust

•

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Senior Audit Manager - IT/DataJob Title - Senior Audit Manager - IT/Data

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

•

Remote or Buffalo, New York, USA

Full-time

This Role Will Be Hybrid 3 Days/Week In Office In: Buffalo NY, Bridgeport CT, or Wilmington, DE Overview: This role will be responsible for managing and leading audits and coaching team members to deliver a quality product in line with department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access management pra

Principal Audit Manager - IT Infrastructure Network - DirectorJob Title - Principal Audit Manager - IT Infrastructure Network - Director

Deutsche BankCompany Name - Deutsche Bank

•

New York, New York, USA

Full-time

Job Description: Job Title: Principal Audit Manager - IT Infrastructure Network Corporate Title: Director Location: New York, NY Overview You will work within Group Audit, serving as Deutsche Bank's independent `Third Line of Defense`, to proactively assist the bank's business and infrastructure areas to identify control weaknesses. Comprising around 700 staff, our global connectivity provides a stimulating environment and the opportunity to collaborate, network and share knowledge with colle

IT Audit Project Manager - IT/ISJob Title - IT Audit Project Manager - IT/IS

Fifth Third BankCompany Name - Fifth Third Bank

•

Cincinnati, Ohio, USA

Full-time

Make banking a Fifth Third better We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. Position not available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the Bank's key business processes, products, services and technologies, as well as governance, oversight and monitoring functions of management and

IT Audit Project Manager - ConsumerJob Title - IT Audit Project Manager - Consumer

Fifth Third BankCompany Name - Fifth Third Bank

•

Cincinnati, Ohio, USA

Full-time

IT Auditor ManagerJob Title - IT Auditor Manager

Robert HalfCompany Name - Robert Half

•

Atlanta, Georgia, USA

Full-time

Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across a variety of industries. You'll work closely with clients to enhance their intern

IT Auditor IIJob Title - IT Auditor II

DTCCCompany Name - DTCC

•

Tampa, Florida, USA

Full-time

IT Auditor IIJob Title - IT Auditor II

DTCCCompany Name - DTCC

•

Jersey City, New Jersey, USA

Full-time