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Remote

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Today

Become a part of our caring community and help us put health first The Senior IT Audit Professional develops, plans and evaluates internal audit programs for us's information systems and related procedures to ensure compliance with our policies, procedures and standards. The Senior IT Audit Professional work assignments involve moderately complex to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors. You will report to Manager, IT Internal

Full-time

USD 94,900.00 - 130,500.00 per year

IT Audit & Controls Manager

Chicago, Illinois

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Today

Build your Career with an Industry Leader As the global leader of premium labels, MCC helps brands stand out in competitive markets and inspire positive consumer experiences. Backed by over a century of printing experience, MCC is focused on the future by developing consumer-driven innovations and sustainable packaging solutions. Working for our team, you can truly make a difference. Overview of the Job: The IT Audit & Controls Manager/Senior Manager will play a leading role in the development,

Full-time

IT Audit & Controls Manager

Atlanta, Georgia

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Today

Full-time

IT Audit Manager

Stamford, Connecticut

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2d ago

Title: IT Audit Manager Location: Stamford, CT Employment Type: Full-Time Compensation: Pay Range: $160,000 Per Year Job Summary: Join our team as a dedicated professional in Stamford, CT, where you''ll take on a full-time role responsible for overseeing IT audits. You will manage audit planning, execution, and reporting, ensuring compliance with industry standards. The position requires a strong understanding of information risks and general controls. Key Responsibilities: Plan and exec

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Full-time

Depends on Experience

IT Audit

Lexington, Kentucky

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3d ago

Let Vaco advocate for you! We are currently seeking an IT Auditor/CIP Analystto support a growing team. Key Responsibilities Develop and maintain the organizations compliance program, including policies, procedures, governance documentation, and internal control structures. Oversee document lifecycle management, communicate regulatory changes, and evaluate control effectiveness through testing and validation. Serve as a subject matter expert to leadership and technical stakeholders, providin

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Full-time

$130000

Sr. Manager - IT Infrastructure Audit

New York, New York

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25d ago

As a Senior Manager, IT Infrastructure Audit reporting to VP - Global Technology Audit, you'll play a critical role in assessing the quality and effectiveness of technology and infrastructure controls across Nasdaq's global operations. You'll thrive in this position if you're analytical, detail-oriented, and strategic, with a passion for technology risk management and control frameworks. You'll work in a fast-paced, high-impact environment where your insights help strengthen our operational resi

Full-time

USD 98,000.00 - 181,000.00 per year

IT Audit Senior Manager

Remote or Cope, Colorado

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Today

Job Description Lockheed Martin is searching for an experienced Information Technology (IT) SOX Senior Manager to join the IT compliance team for a Fortune 100 Company with over $75 billion in revenue. The ideal candidate will have a proven track record in SOX project management, an in-depth understanding of IT risk assessment and IT controls frameworks, and a strong ability to lead the design and implementation of IT controls. Additional responsibilities will include re-assessing and refining

Full-time

USD 138,100.00 - 243,455.00 per year

IT Audit & GRC Operations Lead (SAI360 Focus)

Chandler, Arizona

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5d ago

Title- IT Audit & GRC Operations Lead (SAI360 Focus) Location- Chandler, AZ Onsite Need Local Candidates Only Role Overview The combined role of GRC Tools Specialist and Risk & Vulnerability Analyst will be instrumental in supporting the organization s IT compliance strategy for Infrastructure and Operations by leveraging Governance, Risk, and Compliance (GRC) platforms primarily SAI360 and project management tools such as Workfront. This position is responsible for evidence gathering, issue man

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Third Party, Contract

Depends on Experience

Senior Associate - IT Audit | Global Banking Practice

Remote

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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 38.00 - 56.00 per hour

Sr IT Auditor

Hybrid in Greenwich, Connecticut

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2d ago

Title: Senior IT Auditor Location: Stamford, CT (Onsite) Position Type: Full Time Compensation Pay Range:$110,000 Per Year Job Description: Join our team in Stamford, CT as a full-time Senior IT Auditor. In this role, you will be responsible for assessing and testing IT controls, ensuring compliance, and managing risk. You will work with various technologies to enhance audit processes and improve efficiency. Key Responsibilities Test IT General Controls (ITGC) in compliance with regulatory s

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Full-time

Depends on Experience

Sr Analyst-Audit, IT

Memphis, Tennessee

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Today

POSITION OVERVIEW: Performs and supports complex IT audits and technology focused projects with moderate supervision. Evaluates IT controls across cloud, on premises, and hybrid environments, including cybersecurity, data governance, analytics platforms, and emerging technologies. Contributes to clear, well structured audit documentation and reports for management. ESSENTIAL JOB DUTIES/RESPONSIBILITIES: Lead and execute IT audits and advisory projects, independently performing key audit steps

Full-time

IT Audit, Cybersecurity & Risk Advisory Senior

Florida

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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 80,990.00 - 153,550.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior

Newton, Mississippi

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18d ago

Full-time

USD 80,990.00 - 153,550.00 per year

IT Internal Audit Associate Director - Hybrid in Eden Prairie, MN

Remote or Eden Prairie, Minnesota

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Today

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together. Th

Full-time

USD 112,700.00 - 193,200.00 per year

Sr. Manager, IT Audit

Remote or Irving, Texas

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Today

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien

Full-time

USD 107,100.00 - 178,500.00 per year

Senior Analyst, Corporate IT SOX Audit

Remote or Rhode Island

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Today

We're building a world of health around every individual - shaping a more connected, convenient and compassionate health experience. At CVS Health , you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger - helping to simplify health care one person, one family and one community at a time. Position Summary: The Senior Analyst, Corp IT Audit will

Full-time

USD 46,988.00 per year

Internal Audit SVP, IT Audit

New York, New York

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Yesterday

Job Description Position Overview: The SVP candidate will be a key member of the Information Technology Audit Team with responsibility for leading the development and expansion of audit coverage over the IT audit coverage of Infrastructure, Information Security, and business aligned Technology, including business applications. The role is responsible for performing complex and critical audits and assessments of Jefferies risk and control environment in coordination with the global audit team. Re

Full-time

USD 200,000.00 - 220,000.00 per year

IT Audit Compliance Engineer (No Remote/No Sponsorship)

East Haven, Connecticut

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21d ago

About Us: We are a premier retailer known for our commitment to innovation, quality and customer service. We are preparing to transition into a publicly-traded company within the next 6 12 months, and are building a future-ready IT audit function that emphasizes automation, efficiency, and compliance with SOX and regulatory requirements. To support this transformation, we are seeking an IT Audit Compliance Engineer a tech-savvy professional who can not only execute audit procedures but also help

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Full-time

Depends on Experience

IT Audit - Regulatory Compliance Principal Specialist

Nashville, Tennessee

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Today

Job Description This role is based onsite in Nashville TN or Austin TX - ONLY We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates who thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance. The ideal candidate will be expected to lead our SOC program, contribute to the design and enhancement of controls, and serve as a key liaison with external auditors. A strong backgrou

Full-time

USD 87,000.00 - 178,100.00 per year

IT Audit Specialist

Chicago, Illinois

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Today

Job#: 3022406 Job Description: We are seeking skilled IT audit professionals to join our IT audit team working with a large, global bank. This opportunity is fully remote. As a senior associate or manager, you will focus on validating consent orders and issuing remediation efforts for IT systems and processes, ensuring compliance with regulatory requirements and internal standards, with a particular focus on global financial crimes. Key Responsibilities: Audit IT processes used in AML system b

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Full-time

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