Job Summary:
In addition to the responsibilities listed below, this position is responsible for monitoring the progress of complex IT audit testing based on an approved test strategy, supporting ...

Job Description
Job Summary
Responsible for managing teams of IT Auditors to perform in-depth, complex IT audits simultaneously. Provides guidance to IT auditors ensuring that objectives and...

Supports audit planning, reporting, and issue resolution, responding to external auditors and US regulators, and coordinating IT-related regulatory monitoring and responses. Provides senior-level supp...

Examples of audit subject matter includes cybersecurity operations, data protection and data privacy, identity and access management, IT risk management, security architecture and engineering, cloud c...

We are committed to sustaining an environment in which all employees - regardless of socioeconomic status, race, ethnicity, nationality, religion, gender, gender expression, sexual orientation, physic...

We are committed to sustaining an environment in which all employees - regardless of socioeconomic status, race, ethnicity, nationality, religion, gender, gender expression, sexual orientation, physic...

As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, s...

As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, s...

As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, s...

As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, s...

As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, s...

Experience in the third line of defense, with the ability to assess audit identities and manage stakeholder relationships. Manage day-to-day audit activities, including reporting, planning, and overse...

Manage day-to-day audit activities, including reporting, planning, and overseeing audits with 4-5 resources, each assigned 800-1200 hours. Experience in the third line of defense, with the ability to ...

The successful candidate will manage multiple audits and audit teams and will be responsible for the Relationship Manager role with key partners within GT and embedded information technology functions...

All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, ancestry, sex, sexual orientation, gender identity, national origin, geneti...

Lead, mentor, and manage IT audit staff to deliver high-quality SOX audits. We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a...

The Senior Audit Manager- IT Cyber and Infrastructure may also serve as a key Internal Audit representative in important new business initiatives, new products, special investigations, and other contr...

The Senior Audit Manager- IT Cyber and Infrastructure may also serve as a key Internal Audit representative in important new business initiatives, new products, special investigations, and other contr...

All qualified applicants will receive consideration for employment at PwC without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or ...

The IT Audit Manager plays a critical role in crafting and driving audit strategies that align with organizational goals. Drive timely completion of the annual audit plan, overseeing the delivery of h...

The IT Audit Manager plays a critical role in crafting and driving audit strategies that align with organizational goals. Drive timely completion of the annual audit plan, overseeing the delivery of h...

The IT Audit Manager II is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. We are looking for a IT Audit Manager II to ...

The IT Audit Manager II is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. We are looking for a IT Audit Manager II to ...

The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in ...

The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in ...

Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing w...

Robust qualitative skills, including demonstrated ability to write audit reports with minimal rework, proven ability to handle confidential and sensitive matters, capability to handle multiple assignm...

Robust qualitative skills, including demonstrated ability to write audit reports with minimal rework, proven ability to handle confidential and sensitive matters, capability to handle multiple assignm...

As a member of the Corporate Audit – Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology audit work, providing day to day coaching and guidance ...

Executes audit strategy for the sound application of risk based auditing by defining annual audit plan, audit scope, audit program, and test procedures. As a member of the Corporate Audit – Global Tec...

Reworld is an Equal Opportunity Employer, has developed an Affirmative Action Program (AAP), and will not discriminate against any qualified applicants because of race, color, religion, sex, national ...

The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group to ensure the efficient operation of IT systems, networks, and support...

IT Internal Audit, IT Risk Management, IT Compliance, IT Security, or IT Assurance & Advisory Services. Oversee the Audit Follow Up Process to Ensure audit findings, improvement opportunities, and ins...

IT Internal Audit, IT Risk Management, IT Compliance, IT Security, or IT Assurance & Advisory Services. Familiarity with COSO, COBIT, ISO, and ITIL frameworks. Oversee the Audit Follow Up Process to E...

Equipped with 5+ years of IT auditing experience in a publicly traded company or a Big 4 accounting firm. A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)—having or w...

Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and regulatory requirements (SOX, etc. Qualified candidates wi...

Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, mari...

Working as part of an audit team, the IT Audit Data Analytics Senior Manager supports the IT and Operational Audit teams in the development, implementation, and execution of advanced data analytics. P...