9 it audit manager jobs at 8 companies in Lancaster, PA
3mo
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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 Systems Audit Manager
Harrisburg, Pennsylvania, United States
$80k-$176k/yr OnsiteFull Time
6+ YOE2+ MgmtBachelor's degree, 6+ years of financial or business experience, including 2+ years leading government audit projects. Requires Microsoft Office proficiency, FAR and federal audit framework knowledge, US citizenship, and Secret clearance.
Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Project, FAR, FISCAM, Enterprise Resource Planning (ERP)
1mo
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IT Audit Supervisor
Philadelphia or Wilmington or Bryn Mawr
$93k-$153k/yr OnsiteFull Time
8+ YOEBachelor's degree required; 8+ years IT audit or related experience; professional certifications (CISA, CRISC, CISSP, CIA, CPA) preferred; strong IT controls, cybersecurity, and auditing knowledge; experience with automated workpapers and MS Office; strong communication and analytical skills.
Microsoft Office
1mo
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IT SOX Audit Senior Controls Manager
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOEUndergraduate degree required; 5+ years SOX and IT controls experience; proficiency with automated financial controls, logical access, change management; audit and SDLC experience preferred; strong project, communication, and data analytics skills.
3mo
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IT Audit Senior (King Of Prussia, PA, US, 19406)
King Of Prussia, Pennsylvania, United States
RemoteFull Time
3+ YOEBachelor’s degree; 3+ years IT audit (operational and SOX ITGC); knowledge of IT processes; familiarity with AICPA/IIA, COSO, COBIT; Windows/UNIX/Linux, SQL/Oracle, ERP systems; strong communication and project management.
Cloud security, Vulnerability assessment, SDLC, BCP/DR, Data analytics, AI tools, AuditBoard
2mo
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Director, IT Audit and Data Analytics (Charlotte, NC, US)
Charlotte or Fort Wayne or Greensboro or Hartford or Radnor
$97k-$176k/yr HybridFull Time
7+ YOE3+ Mgmt7+ years in IT audit/technology risk/cybersecurity or audit data analytics, 3+ years managerial experience, CISA or CISSP (or equivalent), knowledge of COSO/COBIT/NIST, undergraduate degree or equivalent experience.
COSO, COBIT, NIST
1w
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IT SOX Audit Senior Controls Manager
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOEUndergraduate degree and 5+ years of related experience required, including SOX, IT controls, technology risk, audit, and financial reporting controls. Strong judgment, communication, project, and stakeholder management skills required.
System Development Life Cycle (SDLC), AI
1d
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It Specialist (Infosec)
Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Washington or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin or Anchorage or Tuskegee or Prescott or Tucson or Sacramento or San Diego or Grand Junction or Wilmington or Gainesville or Augusta or Dublin or Boise or Danville or Marion or Fort Wayne or Topeka or Lexington or Alexandria or Shreveport or Ann Arbor or Saginaw or Saint Cloud or Saint Paul or Columbia or Poplar Bluff or Biloxi or Manchester or Newark or Bath or Bronx or Canandaigua or Syracuse or Wappingers Falls or Las Vegas or Dayton or White City or Coatesville or Erie or Lebanon or San Juan or Providence or Mountain Home or White River Junction or Spokane or Walla Walla or Tomah or Clarksburg or Huntington or Cheyenne
$106k-$138k/yr OnsiteFull Time
1+ YOEOne year of specialized experience equivalent to GS-12 developing systems security policies, conducting security evaluations and audits, managing incidents, and creating contingency and disaster recovery procedures.
COTS, USA Hire, USAJOBS
2mo
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IT Lead Auditor - Technology Infrastructure and Operations
Buffalo or Bridgeport or Wilmington
$90k-$149k/yr HybridFull Time
5+ YOE1+ MgmtBachelor's degree or equivalent experience, minimum 5 years relevant experience, 1 year leadership experience, internal audit methodology, strong control and infrastructure auditing knowledge, and excellent communication and analytical skills.
server operating systems, server virtualization systems, database management platforms, middleware technologies, storage infrastructure, network infrastructure, firewalls, VPN, data backup solutions, email management systems, mainframe systems, job scheduling systems, cloud computing, agile, DevOps tools, API Management, ITIL Standards