The IT Audit Manager evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Oversees a staff of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Being an IT Audit Manager develops information systems auditing procedures and trains staff on compliance guidelines. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. In addition, IT Audit Ma ...nager monitors procedures and provides top management with reports. Requires a bachelor's degree. Typically reports to top management. The IT Audit Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. Extensive knowledge of department processes. Working as an IT Audit Manager typically requires 5 years experience in the related area as an individual contributor. 1 to 3 years supervisory experience may be required.More Show Less
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Job Title: IT Audit Manager. Reports To: Senior Director IT Audit. Direct Reports: Varies. Salary Grade: 12. . SUMMARY. . The IT Audit Manager has primary responsibility for the effective, efficient, and timely execution of audit engagements by developing staff skills and experience, leveraging strong client relationships, and collaborating closely with peer managers and senior audit executives. The Manager proactively identifies and takes respon...
As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs designed to measure and report on enterprise data management and records management policies and governance. Typically acts as Auditor-in Charge (AIC), leading audit engagements and guiding junior team members. Will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & stan...
Job Description. What’s it like working at BAE Systems. In a word, Remarkable. At BAE Systems, we are committed to investing in our employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join our team. Each audit provides the opportunity for detailed research on a new audit topic and the ability to translate the research into an actionable audit pl...
Arcosa, Inc. is seeking an Audit Manager - IT in our Dallas, TX headquarters. Reporting to the VP of Internal Audit, the Audit Manager - IT will be responsible for monitoring and evaluating IT General Controls to ensure policies and best practices are followed. In this role the Manager will also develop IT Audit strategies, perform risk assessments, assist with the generation of the yearly audit program and establish relationships with senior lea...
Do you want to change the world. We do, too. . SunPower is changing the way our world is powered every day with a passionate and driven team in North America and the Philippines. SunPower provides world-class solar solutions to residential customers across the U.S. with a commitment to a superior customer experience. We welcome forward thinkers, freedom chasers and all those demanding better, cleaner energy to join us. Summary of Role. As a key m...
Do you want to change the world. We do, too. SunPower is changing the way our world is powered every day with a passionate and driven team in North America and the Philippines. SunPower provides world-class solar solutions to residential customers across the U.S. with a commitment to a superior customer experience. We welcome forward thinkers, freedom chasers and all those demanding better, cleaner energy to join us. Summary of Role. As a key mem...
Job Description: Are you looking for a position to grow your technology skills, expand your knowledge of financial services, and give you the opportunity to problem solve with some of the best minds in the financial services and technology industries. There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business with Fidelity Corporate Audit. As an IT Audit Manager, you will pr...
Company DescriptionNorth Star Staffing SolutionsJob DescriptionBegin 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 weaknesses ...
The IT Audit Manager is responsible for auditing more complex areas as well as leading audit teams in the execution of IT audits. These audit activities include testing of IT general controls in support of Management’s Assessment of Internal Control over Financial Reporting, audits of IT ERP System Implementations, audits of Information Security, and audits of specific scope IT systems throughout the Company. . Responsibilities. . Conduct IT, op...
Who is BGM. BGM offers entrepreneurs, business owners, organizations and individuals a wide range of advisory, audit, accounting and tax services to meet business and personal needs. We don’t just solve problems, we anticipate needs. We don’t just provide ideas, we provide insight. And we don’t just look at the bottom line, we look for opportunities. We work with our clients to create innovative solutions to help grow their business, achieve thei...
We are currently seeking an IT Audit Manager interested in starting a rewarding career supporting our Federal client’s mission. If you are dedicated and eager to grow your auditing career, we will provide you with a supportive team, resources, and training to succeed. . What will you do in this role. Leading engagements by completing assigned engagement tasks within the project scope and budget, while meeting deliverable requirements. Leading cli...
Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With offices in. Atlanta. . Alpharetta. . Charlotte. . Las Vegas. . London. . Nashville. and. Tampa. there is a spot for you. We serve clients of all sizes across the United States and the globe, with a suite of services that grow...
