11 it audit manager jobs at 10 companies in Lighthouse Point, FL
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Digital Assurance & Transparency - IT Audit Manager
New York or Miami or Charlotte or Minneapolis or Boston or St. Louis or Dallas or San Francisco or San Jose or Philadelphia or Houston
$99k-$252k/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, 4+ years experience, active CPA or CISA, auditing and IT controls proficiency, cloud/cybersecurity and data quality skills, ability to travel up to 40%.
Chattanooga or Durham or Pittsburgh or Massachusetts or Florida or New York City or Portland or Miami or Fort Lauderdale or Boca Raton or Boston
HybridFull Time
ACA Group: Regulatory compliance and risk management solutions for financial services.
7+ YOE2+ MgmtBachelor’s degree required; 7+ years IT experience, including 5 years in information security and 2 years supervising. Requires risk assessment and compliance audit experience.
TekSynap: Provides mission-focused IT and technology solutions to government agencies.
2+ YOE2+ years inventory/asset management experience with ServiceNow CMDB in a federal IT context; incident/problem/request management, strong oral/written communication, inventory auditing, and process improvement; ITIL 4 or ability to obtain.
Bayview Asset Management: Investment management firm specializing in credit and mortgage assets.
5+ YOEBachelor's degree,5+ years in IT operational/technology risk or related GRC/audit roles; strong knowledge of information security, privacy, business continuity, risk assessments, KRIs, and stakeholder management.
A-CAP: Provides insurance, reinsurance, and third-party asset management solutions.
4+ YOE4+ years IT support/systems administration experience; Microsoft 365 administration and PowerShell skills; experience with infrastructure, access management, vendor coordination, SOC 2 audit support, onboarding/offboarding, and IT documentation.
Uniontown or Ann Arbor or Cincinnati or Columbus or Defiance or Fairmont or Findlay or Fort Wayne or Frankfort or Huntington or Indianapolis or Ironton or New Albany or Parkersburg or Pittsburgh or Toledo or Wheeling or Youngstown or Chattanooga or Franklin or Knoxville or Fort Lauderdale
RemoteFull Time
WesBancoNasdaq: WSBC: Regional bank providing personal, business, and investment services.
10+ YOE3+ MgmtBachelor's degree or equivalent experience; 10+ years in IT risk, GRC, cybersecurity, or technology audit; 3+ years leadership or program management; 5+ years in regulated financial institutions.
NIST CSF 2.0, CIS Controls v8, FFIEC CAT, NIST AI RMF, ISO/IEC 42001, Microsoft Outlook, Microsoft Word, Microsoft PowerPoint, Microsoft Excel, NIST SP 800-53, NIST SP 800-63B, AWS, Azure, GCP, ServiceNow GRC, Archer, ITGC, SOX, SOC 1, SOC 2, firewalls, VPNs, DNS, TLS, SSH
Greenberg Traurig: Provides global legal representation and corporate advisory services.
1+ YOE1-3 years implementing or supporting IT risk management and vendor assessment processes; knowledge of cloud technologies, third-party risk assessment, IT audit remediation, Microsoft Office; availability for incident response outside normal hours.
Azure, AWS, Alibaba, GCP, IBM Cloud, ProcessUnity, OneTrust, UpGuard, CyberGRX, Prevalent, Archer, LogicManager, DDQ, SIG, Windows, Microsoft Office, Gen AI, CoPilot, ChatGPT
Loews Hotels & CoNYSE: L: Operates luxury hotels and resorts across North America.
3+ YOECollege degree and 3+ years hotel or large-business IT experience; knowledge of network architecture, PC hardware, Windows OS, PBX, POS/PMS/HotSOS systems; perform audits and inventory; Certified Network Engineer or Microsoft A+ preferred.
Micros, Windows OS, PBX, PMS, HotSOS, Delphi, Lotus Notes, Microsoft Outlook, Microsoft Office, Network Operating Systems
SBA CommunicationsNASDAQ: SBAC: Owns and operates wireless infrastructure for telecommunications providers.
4+ YOEBachelor's degree,4+ years IT audit/technology risk/SOX experience,CISA required; CPA/CISSP/CIA preferred,experience with ITGCs,access/change management,EMR not required,strong communication and analytical skills.
Optro GRC, Workday, Microsoft Dynamics 365, FastPath, ServiceNow