An information technology audit, or information systems audit, is an examination of the management controls within an Information technology (IT) infrastructure. The evaluation of obtained evidence determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization's goals or objectives. These reviews may be performed in conjunction with a financial statement audit, internal audit, or other form of attestation engagement. IT audits are also known as automated data processing audits (ADP audits) and computer audits. Th ...
ey were formerly called electronic data processing audits (EDP audits).
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IT Auditor. A global firm is seeking a IT Auditor. The role requires two days a week onsite and allows for three days remote. Responsibilities. Builds effective relationships while providing independent value added internal audit services. Provides reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems. Independently or through leading engagement teams conducts independent assess...
Audit and Risk Recruitment. Audit and Risk Recruitment. are working with a global Commodities trading conglomerate on a IT Audit Manager vacancy. The company has talent and media agencies across the world and also owns and manages well-known arts, sports and cultural events. As a Senior in the team, working across the group you will contribute to an audit plan that has significant SOX requirements. One of the current seniors within the team is cu...
Job Title: IT Audit, Compliance. Location: McLean & Richmond, VA (Hybrid). Type: Contract (12 Months). JOB DESCRIPTION. Good Experience with evaluation and testing of controls like miss controls and configurations and all controls into single control. Especially more about IT Audit and compliance. Good experience with controls test. Testing the control gathering documentation and evidence. On Experience like compliance and Audit. Additional Agile...
Job Details. Description. We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential risks, and providing recommendations to enhance IT governance adhering to industry regulations and best practices. You will be working in the insurance industry and your responsibilities will include. Evaluating cybersecurity protocols, data protection measures, and inciden...
Significance is a woman-owned consulting firm serving the federal government. We are known for building trusted relationships within our teams and with our clients and hiring the highest-level experts who implement innovative solutions. We also like to have fun. Our focus on culture has contributed to Significance being named a Washington Business Journal Best Place to Work each of the last six years. We are seeking an IT Audit Consultant to join...
Company Description. North Star Staffing Solutions. Job Description. Begin your life-changing journey today. As a part of our growing Internal Audit team of results-driven professionals, you will act in a supervisory capacity, using your expertise to develop, implement and manage an IT audit work program. Evaluate contribute to the risk management, governance, control processes of our organization. Analyze hospital IT operations to pinpoint weakn...
About This Role. The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice President given that this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT. Audit Manager, Vice President. who will support the audit coverage of Wells Fargo's core technology enviro...
About This Role. The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice President given that this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT. Audit Manager, Vice President. who will support the audit coverage of Wells Fargo's core technology enviro...
About This Role. The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice President given that this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT. Audit Manager, Vice President. who will support the audit coverage of Wells Fargo's core technology enviro...
Holman is a family-owned, global automotive services organization anchored by our deeply rooted core values and principles that have enabled us to continue Driving What’s Right throughout the last century. Our teams deliver the Holman Experience by treating our customers and each other as we would like to be treated, and creating positive, rewarding relationships all around. The automotive markets Holman serves include fleet management and leasin...
IT Audit Manager/Associate Director - Hybrid - 2 roles - Tampa JC and Dallas - 110-130k. Tampa 33602, Jersey City 07302, Dallas 75201. Base: $111,000 - $130,000. Hybrid Role. Our client, a leading financial services firm, seeks an IT Audit Manager to lead audit projects. Core Focus. Lead IT audit projects. Drive control assessments. Manage audit documentation. Mentor junior staff. Key Responsibilities. Execute IT audits. Assess control effectiven...
About This Role. The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice President given that this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an. IT Audit Manager, Vice President. who will provide leadership in the audit coverage of coverage of. Wells Far...