- Insight Global (Independence, OH)
- Job Description Day to Day: Insight Global is looking for a IT Audit Associate to work a hybrid schedule in Independence, OH or remote in EST! This person ... or desire to obtain certification * 1-2 years of combined IT technical and audit experience * Understanding of ERP systems, including general computer and… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services ... degree in Accounting, Finance, IT , Cybersecurity, or a related field. The IT Audit Senior Consultant and Associate Director roles requires 3 days per… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY: IT Assurance Associate An IT... is responsible for delivering a full range of IT audit services to our clients. Responsibilities ... ESSENTIAL DUTIES AND RESPONSIBILITIES + Applying current knowledge of IT trends and systems processes to identify security and...recruiting efforts as needed. + To meet or exceed IT Assurance metrics (eg - billable hours, CPE, time… more
- Siemens (Atlanta, GA)
- …(https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT ** ... digital environments (eg SAP ERP, S/4 Hana and other IT -Systems) that form the backbone of our company, major...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate , Internal Audit - IT , who will help us execute complex ... these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You have 3+… more
- Navy Federal Credit Union (Pensacola, FL)
- …control environment. The Summer Associate will be a member of the Internal Audit IT Audit Team and will work in a hybrid capacity reporting to leadership ... audit process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a 12-week internship program… more
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley ... CIA, and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required + Relevant… more
- Manulife (Boston, MA)
- The Associate Manager, Audit and Advisory Services is... and accounting designation such as CPA or CA, IT audit designation such as CISA, Cyber security ... customer-centric company in our industry. The scope of the Associate Manager, Audit and Advisory Services accountabilities...platforms. This includes Business as Usual areas such as: IT Strategy, IT Risk & Control Governance,… more
- Wells Fargo (West Des Moines, IA)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage ... audits over the cloud environment + 3+ years of IT Audit experience + Experience at a...following: CISA, CISSP, CISM, CompTIA Network+, Cisco Certified Network Associate (CCNA), Certified Cloud Security Professional (CCSP), Google Certified… more
- Robert Half (Indianapolis, IN)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more