IT Audit Manager (2640386) Hire Point RecruitingIT Audit Manager (2640386)Madison, New JerseyBuild and sustain strong relationships with senior management, ensuring Internal Audit stays attuned to evolving risks and can promptly adjust focus to address critical issues. Drive timely completion of the annual audit plan, overseeing the delivery of high-quality results and assisting team members in fulfilling their audit responsibilities.
IT Audit Manager INSPYR SolutionsIT Audit ManagerHouston, TXInformation collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions’ Privacy Policy and INSPYR Solutions’ AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/ . The IT Audit Manager will work closely with audit leadership and play a key role in evaluating controls, reporting findings, and supporting enterprise compliance efforts.
IT Audit Manager Penn MutualIT Audit ManagerPenn Mutual and its affiliates offer a comprehensive suite of competitive products and services to meet the unique needs of Financial Professionals and their clients, including life insurance, annuities, wealth management and institutional asset management. The IT Audit Manager is responsible for designing and leading complex IT Audits, supporting Integrated Audits and overseeing IT Continuous Audit testing.
IT Audit Manager Castro & CompanyIT Audit ManagerFinal compensation will be determined based on a range of factors, including relevant experience, education, work location, security clearance level, certifications, and other factors permitted by applicable law. Must have FISMA audit and/or IT audit experience in support of a Financial Statement Audit to include workpaper review of Staff and Senior level team members preferred.
IT Audit Manager Avis Budget GroupIT Audit ManagerParsippany, New Jersey$125,000–$140,000 / yearEvaluate IT governance, security controls, and emerging technology risks including artificial intelligence (AI), machine learning, cloud computing, cybersecurity, third-party providers, and digital transformation. If you thrive in complexity, enjoy solving difficult problems, and want to be at the forefront of technology risk management in a major global organization, this role offers professional growth and the chance to influence meaningful changes.
Internal IT Audit Manager CRH AmericasInternal IT Audit ManagerAtlanta, GAERP, Operational Technology & Core System Knowledge: Advanced understanding of SAP/SAP HANA, JDE, dispatch systems (e.g., JWS/Command Alkon), and industrial control/manufacturing systems, with the ability to link IT controls directly to business processes. To be successful in this role, you must be capable of assessing and improving complex IT and cyber-related processes spanning applications, infrastructure, security, data, and ERP environments while demonstrating strong analytical, communication, and people‑leadership skills.
Manager, IT Audit Cook SystemsManager, IT AuditJacksonville, FloridaWhether you’re early in your career or bringing years of experience, you’ll have the opportunity to keep building your skills, contribute to meaningful client work, and grow with a company that continues to evolve with the industry. Eligible Cook Systems employees have access to a comprehensive benefits package beginning the first of the month following their hire date, including: Medical coverage through Blue Cross Blue Shield, with two plan options.
IT Audit Manager AFC American Fidelity CorporationIT Audit ManagerOklahoma City, OklahomaThorough knowledge and experience with General Computer Controls and Application Controls, including Change Control, Systems Development Life Cycle, Application Security, Disaster Recovery, Data Warehousing, Project Management, Operating Systems and Databases. Support the Internal Audit Director in developing the annual risk-based IT audit plan and lead the execution of complex audits, including IT general and application controls, cybersecurity, data governance, AI governance, and emerging technology risk assessments.
Senior Manager, Technology Audit Madison-DavisSenior Manager, Technology AuditDallas, TXThis role will lead and execute risk-based technology audits with a primary focus on cybersecurity, IT infrastructure, information security, networks, applications, cloud security, and technology controls. The ideal candidate has 7+ years of IT Audit experience, strong technical audit capabilities, and experience operating within banking, capital markets, or another highly regulated financial services environment.
IT Audit Lead / Manager DS TechnologiesIT Audit Lead / ManagerEdison, New JerseySuccessful IT Audit Manager candidates must be able to lead the completion of technical IT audits that support financial or business operations including Sarbanes-Oxley 404 requirements. The IT Audit Manager must be able to effectively interact with IT and business leadership to drive risk mitigation and to stay abreast of IT operational changes and emerging technologies.
Manager, Sr. IT Audit (Hybrid) Globe Life IncManager, Sr. IT Audit (Hybrid)McKinney, TXThis role is responsible for providing assurance and consulting services to Globe Life Inc. and its subsidiaries, including evaluating processes and controls, assessing related risks and their impact on organizational goals, managing audits, leading teams, and managing staff. We take pride in fostering a caring and innovative culture that enables us to collectively grow and overcome challenges in a connected, collaborative, and mutually respectful environment that calls us to help Make Tomorrow Better.
IT Audit Manager American FidelityIT Audit ManagerOklahoma City, OklahomaThorough knowledge and experience with General Computer Controls and Application Controls, including Change Control, Systems Development Life Cycle, Application Security, Disaster Recovery, Data Warehousing, Project Management, Operating Systems and Databases. Support the Internal Audit Director in developing the annual risk-based IT audit plan and lead the execution of complex audits, including IT general and application controls, cybersecurity, data governance, AI governance, and emerging technology risk assessments.
NewIT Audit Manager Pivotal SolutionsIT Audit ManagerHuntsville, Alabama8+ years of progressive IT audit experience (public company experience preferred) in Internal Control over Financial Reporting, SOX 404 framework, and SOC audits, with advanced knowledge of information security, risk assessment and compliance frameworks. Manage and execute the IT SOX Testing Program, encompassing IT General Controls (ITGC), IT Automated Controls (ITAC), SDLC controls, key reports, and evaluation of third-party SOC reporting.
NewIT Audit Manager Kforce Inc.IT Audit ManagerCoral Gables, FL$100,000–$110,000Kforce has a client in Coral Gables, FL that is seeking an IT Audit Manager to lead audit and assurance engagements for domestic and international clients across a variety of industries. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
Staff IT Audit Manager INSPYR SolutionsStaff IT Audit ManagerHouston, TXThis role will support the execution of IT audits, SOX IT General Controls (ITGC) testing, and cybersecurity risk assessments while partnering with business and technology stakeholders to strengthen the organization's control environment. Information collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions’ Privacy Policy and INSPYR Solutions’ AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/ .
IT Audit Manager – Institutional Services and Wealth Management (ISWM) Domain Wilmington TrustIT Audit Manager – Institutional Services and Wealth Management (ISWM) DomainBuffalo, New YorkThe role will be expected to regularly consult with Audit Leadership responsible for the Cybersecurity and Technology domains to stay informed of the Bank’s overall IT strategy and the audit results in these domains, to influence and strengthen their work product. As a member of the Audit Management Team, this leadership role supports continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and the overall promotion of the Audit Department within the organization.
NewSenior IT Audit Manager Sherwin-Williams CoSenior IT Audit ManagerCleveland, OHManage and participate in special assignments as deemed necessary by Senior Director, Internal Audit; VP, Corporate Audit, Loss Prevention and Security; management; and/or the Audit Committee to provide senior management with the necessary levels of assurance. Provide input into the preparation of an annual audit plan and complete a rolling IT Risk Assessment to assist in identifying value-add audit opportunities to the organization, by utilizing an expansive knowledge of IT considerations and known areas/processes that are ripe for audit consideration.
IT Audit Manager SyscoIT Audit ManagerExperience managing end-to-end risk-based IT internal audits (e.g., managing IT audit team members through planning, RCM creation, fieldwork, management reporting, and action plan tracking.). Duties and Responsibilities: Manage the full lifecycle of technology audit projects (Non-SOX), from planning through execution and follow-Drive the use of data analytics to enhance audit insights and strengthen observationsup.
IT Audit Manager VisaIT Audit ManagerUS - Ashburn, VA$121,100–$193,800 / year3-6 years of technical experience in one of more of the following domains: information security, distributed operating systems, databases, network technology, mobile payments, tokenized services, cloud-based and virtualized environments, IBM mainframe, or Hadoop. Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.
Integrated IT Audit Manager LendingClubIntegrated IT Audit ManagerSan Francisco, California$150,000–$170,000 / yearYou'll lead integrated audits that pair IT and business process perspectives, strengthen how we test key ITGCs like user access reviews and change management, and help define our approach to auditing AI use across the business. This role brings IT and technology risk expertise into our Financial and Operations audit team, closing the gap between traditional financial audits and the systems and controls that support them.