2mo
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IT Audit Manager
Oklahoma City, Oklahoma, United States
OnsiteFull Time
10+ YOE10+ years of audit/IT experience; CISA required; CISSP/CISM/CRISC/CIA or related certifications preferred; Bachelor's degree in Accounting, Auditing, Management or Insurance.
COBIT, IIA, MAR, SOX, COSO, NIST, PCI, HIPAA, ISO 27000, Change Control, Systems Development Life Cycle, Application Security, Disaster Recovery, Data Warehousing, Project Management, Operating Systems, Databases
2mo
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Manager, IT Audit
Cincinnati or Worthington or Wilmington
$105k-$193k/yr HybridFull Time
6+ YOE1+ MgmtLead IT audit engagements; assess ITGCs, cybersecurity, data; provide risk-based recommendations; 6+ years IT/audit experience; CISA; CPA or CIA preferred.
COSO, COBIT, NIST, ISO, Data analytics tools, IT audit tools
1w
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IT Audit Manager
Raleigh, North Carolina, United States
OnsiteFull Time
5+ YOE5+ years audit or public accounting experience, undergraduate degree in IT-related field, CISA or CPA required, strong ITGC/SOX and control framework knowledge, excellent communication and project management skills.
ITGCs, SOX, COBIT, COSO, AI
2w
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IT Audit Manager
Houston or United States
HybridFull Time
5+ YOEBachelor's degree in Business/MIS/Finance, 5+ years relevant experience in audit/IT/finance, experience leading technology audit projects, data analytics skills, strong communication and analytical abilities; CISA/CIA/CPA preferred.
1mo
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IT Audit Manager
Alexandria, Virginia, United States
HybridFull Time
5+ YOEBachelor's degree; 5+ years IT/audit experience (including at least 2 years IT testing); CISA or CISSP; experience leading IT audits; ability to coach staff; government-security clearance suitability; strong MS Office and PowerApps skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft PowerApps
2mo
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IT Audit Manager (Federal Audit)
Alexandria, Virginia, United States
OnsiteFull Time
4+ YOE1+ MgmtBachelor’s degree; minimum 4 years auditing/related experience; interim Secret clearance; management experience; strong customer service and project management skills; CISA preferred; experience with SOC 1/2, FISCAM/FISMA knowledge desired.
Microsoft Office Suite, Data analysis tools, AI tools
1mo
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Audit (IT) Manager
New York City, New York, United States
$125k/yr HybridFull Time
8+ YOELead risk-based IT audits (general/app controls, cybersecurity, cloud, IAM, network, databases); 8+ years IT audit experience; bachelor\u0002s in related field or equivalent; CIA/CISA/CPA preferred; experience with ACL, IDEA, SQL, Python.
ACL, IDEA, SQL, Python, AWS, Azure, NIST, COBIT, ISO 27001, ITIL, SOX, ERP, IaaS, PaaS, SaaS
1w
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IT Audit Manager
Parsippany, New Jersey, United States
$125k-$140k/yr OnsiteFull Time
7+ YOEBachelor's in information systems/computer science/cybersecurity, CISA, 7+ years IT audit/risk experience, experience with ERPs, cloud, cybersecurity, ITGC, and strong communication and technical skills.
AWS, Azure, GCP, Tableau, SQL, Alteryx, Power BI, ACL, IDEA
3mo
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Manager, IT Audit
New York, New York, United States
$105k-$120k/yr OnsiteFull Time
5+ YOE5+ years IT auditing in public company or Big 4; bachelor’s degree in MIS/Accounting/Finance; CISA or CIA is a plus; strong IT general controls and automated controls testing; leadership experience in IT controls.
IT General Controls, Automated Controls Testing, System and Process Documentation
1mo
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Cybersecurity IT Audit Manager
Chicago or Denver or Southfield
$123k-$160k/yr HybridFull Time
5+ YOE5-7 years in technology risk, IT audits, or IT internal control; bachelor's degree; CISA/CISSP or equivalent preferred; strong writing and communication; willing to travel 25-35%.
Microsoft Office, Audit tools
3mo
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Director, IT Audit
Los Angeles or New York
$143k-$230k/yr HybridFull Time
10+ YOELead IT audit program, design and execute IT controls, manage SOX program, collaborate with IT and business teams.
AuditBoard, COBIT, NIST, FAIR, SOX, ERP controls, CI/CD, DevOps, AI/ML tools
1mo
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IT Systems Audit Manager
Alexandria, Virginia, United States
RemoteContract
6+ YOE2+ MgmtActive Secret clearance, Bachelor's in a business or technical field, 6+ years relevant experience (including 2+ years government audit or advisory leadership), relevant technical certification, familiarity with FAR, OMB guidance, FISCAM, and strong analytical/writing skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Project, Federal Acquisition Regulations (FAR), OMB Circular A-123, OMB Circular A-127, OMB Circular A-134, FISCAM, Risk Management Framework (RMF)
4d
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Manager, Sr. IT Audit (Hybrid)
McKinney, Texas, United States
HybridFull Time
10+ YOEBachelor's in CIS or MIS, 10+ years audit manager experience, experience leading IT and SOX audits, CISA/CISSP (or working toward), strong technical audit skills, Microsoft Excel/Word and Generative AI experience, ability to travel up to 10%.
Microsoft Excel, Microsoft Word, Generative AI
3w
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Senior Manager, IT Audit (266064)
Dallas, Texas, United States
OnsiteFull Time
7+ YOEUniversity/post-secondary degree in business (or equivalent), relevant audit certifications (CISA, CISSP, CISM), 7+ years' relevant experience, strong audit methodology, data analytics/visualization skills, and people management ability.
3w
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IT Audit Manager, Sr
Lake Elmo, Minnesota, United States
$98k-$199k/yr OnsiteFull Time
10+ YOEBachelor's in IT/CS or business, 10+ years IT audit or relevant experience, IT certifications (CISA/CISSP/CISM) preferred, SOX/ITGC experience, strong analytical, organizational and communication skills.
Optro (AuditBoard)
1w
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Senior IT Audit Manager
Waltham, Massachusetts, United States
$130k-$175k/yr OnsiteFull Time
8+ YOEBachelors degree and 8+ years in external/internal audit, IT compliance, IT risk or SOX advisory with strong ITGC experience; experience with SAP, Workday, ServiceNow preferred; strong communication and leadership skills.
SAP, Workday, ServiceNow
1mo
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IT Senior Audit Manager
Jersey City, New Jersey, United States
$110k-$190k/yr OnsiteFull Time
5+ YOEBachelor’s degree; 5+ years in audit; IT internal audit experience preferred.
1mo
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IT Audit- Senior Manager
Chicago, Illinois, United States
$102k-$190k/yr OnsiteFull Time
7+ YOE7+ years relevant experience, post-secondary degree or equivalent, professional audit designation preferred (CISA), AWS/Azure cloud experience, strong communication, analytical, influence, and data-driven decision-making skills.
AWS, Azure
3w
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IT Audit Engagement Manager
Malvern or Melbourne
HybridFull Time
5+ YOE5+ years in IT audit, technology risk, or internal controls; bachelor’s in IT/CS or related; CIA/CISA/CISSP/CCSP preferred; strong IT audit, cybersecurity, SOX/NIST/ISO 27001 knowledge; project management and data analytics experience.
SDLC, SOX, NIST, ISO 27001, data analytics
1w
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IT Audit Program Manager
Lake Oswego, Oregon, United States
HybridFull Time
8+ YOE8+ years in IT audit/IT risk/internal audit, knowledge of IT frameworks and controls, experience in manufacturing environments, ability to lead audits and teams, familiarity with ERP/cloud systems, bachelor’s degree required.
SOX, ISO 27001, NIST, COBIT, SyteLine, SAP, Oracle, AWS, Azure, ServiceNow
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