manager, internal audit - it Jobs

21 - 40 of 1,310 Jobs

Lead Auditor, IT AuditJob Title - Lead Auditor, IT Audit

Guardian Life Insurance CompanyCompany Name - Guardian Life Insurance Company

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Remote or New York, New York, USA

Full-time

Internal Audit's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries and affiliated entities. The Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the Head of Infrastructure, Cy

IT Audit ManagerJob Title - IT Audit Manager

Northern TrustCompany Name - Northern Trust

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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'

IT Audit Consultant - Cloud Risk SpecializationJob Title - IT Audit Consultant - Cloud Risk Specialization

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

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Remote or Buffalo, New York, USA

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particu

IT Audit ManagerJob Title - IT Audit Manager

Performance Food GroupCompany Name - Performance Food Group

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Virginia, USA

Full-time

Job Description We Deliver the Goods:Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much moreGrowth opportunities performing essential work to support America's food distribution systemSafe and inclusive working environment, including culture of rewards, recognition, and respect Position Summary: Responsible for analyzing and evaluating risks and internal controls of the com

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

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

IT Audit Senior AssociateJob Title - IT Audit Senior Associate

DTCCCompany Name - DTCC

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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

Director, IT Audit, Automation and AnalyticsJob Title - Director, IT Audit, Automation and Analytics

AbbvieCompany Name - Abbvie

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North Chicago, Illinois, USA

Full-time

Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at Follow @abbvie on X, Facebook, Instagram, YouTub

IT Audit Co-op - July 2025Job Title - IT Audit Co-op - July 2025

WayfairCompany Name - Wayfair

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Boston, Massachusetts, USA

Full-time

IT Audit Co-op - July 2025 Program Dates: July 7, 2025 - December 19, 2025 *This is a Boston based opportunity with a 4 day in office expectation Who We Are: Wayfair is a leader in the e-commerce space for all things home. Using technology and data to create a best-in-class experience for our customers gives us a competitive advantage in the global homegoods market! Wayfair's IT audit audit team consists of detail-oriented, highly organized individuals who oversee the company's financial wel

Manager, IT Audit - Hybrid Chicago, ILJob Title - Manager, IT Audit - Hybrid Chicago, IL

CDWCompany Name - CDW

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Remote or Chicago, Illinois, USA

Full-time

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It's why we're coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we're headed. We're proud to share our story and Make Amazing Happen at CDW. Job summary We are seeking an experienced IT Audit Man

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

Fifth Third BankCompany Name - Fifth Third Bank

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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

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Cincinnati, Ohio, USA

Full-time

IT Audit SpecialistJob Title - IT Audit Specialist

CACI International, Inc.Company Name - CACI International, Inc.

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Ashburn, Virginia, USA

Full-time

IT Audit Specialist Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of Travel Required: Up to 10% Type of Travel: Local * * * The Opportunity: CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE (Border Enforcement Applications for Government Leading-Edge Information Technology) Agile Solution Factory (ASF) Team supporting Customs and Border

Audit Manager - Technology (Hybrid)Job Title - Audit Manager - Technology (Hybrid)

Principal Financial GroupCompany Name - Principal Financial Group

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Remote or Des Moines, Iowa, USA

Full-time

What You'll Do As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging into varied and complex technology environments, looking for key risks, controls, and working across business areas to provide assurance on the most important things that help Principal meet its objective

Senior Audit Manager - Cyber/QAJob Title - Senior Audit Manager - Cyber/QA

TruistCompany Name - Truist

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Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce

Vice President, IT Audit Project Leader- Infrastructure TechnologyJob Title - Vice President, IT Audit Project Leader- Infrastructure Technology

Bank Of New York MellonCompany Name - Bank Of New York Mellon

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Pittsburgh, Pennsylvania, USA

Full-time

At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry, awarded as a top home for innovators and for creating an i

Manager, Technology AuditJob Title - Manager, Technology Audit

Lucid Group, Inc.Company Name - Lucid Group, Inc.

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Newark, New Jersey, USA

Full-time

Leading the future in luxury electric and mobility At Lucid, we set out to introduce the most captivating, luxury electric vehicles that elevate the human experience and transcend the perceived limitations of space, performance, and intelligence. Vehicles that are intuitive, liberating, and designed for the future of mobility. We plan to lead in this new era of luxury electric by returning to the fundamentals of great design - where every decision we make is in service of the individual and en

IT Audits Program Manager (Information Security & Privacy Regulations)Job Title - IT Audits Program Manager (Information Security & Privacy Regulations)

U.S. Tech Solutions Inc.Company Name - U.S. Tech Solutions Inc.

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New York, New York, USA

Contract

Job Description: The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit processes related to IT systems, information security, and privacy regulations within the organization. This role will focus on ensuring compliance with industry standards, legal requirements, and internal policies related to data protection, cybersecurity, and privacy laws (such as GDPR, CCPA, HIPAA, etc.). The Program Manager will collaborate with cross-

Sr. Internal IT AuditorJob Title - Sr. Internal IT Auditor

The Intersect GroupCompany Name - The Intersect Group

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Dallas, Texas, USA

Full-time

Senior Internal IT Auditor Job Summary: The Intersect Group is seeking an experienced IT Auditor for our direct financial services client, where you will join a growing in-house team to assist in transitioning internal IT audit activities from a fully outsourced model to an in-house team. As they build out their internal audit team, the Senior Internal Auditor will assist in the development of policies, procedures, and methodologies which will form the basis of the internal audit function. You

Senior Internal AuditorJob Title - Senior Internal Auditor

Request Technology, LLCCompany Name - Request Technology, LLC

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Dallas, Texas, USA

Full-time

Senior Associate, Internal Audit IT and Security Salary: $90k-$110k + 10% bonus Location: Chicago, IL Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.Preferred, not a must Consulting and/or accounting firm experience.Experience in Financial Services/Security In

Audit Manager - Consumer & Corporate TechnologyJob Title - Audit Manager - Consumer & Corporate Technology

TruistCompany Name - Truist

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Charlotte, North Carolina, USA

Full-time