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View salary and benefits informationThe 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 more...
The IT Audit Supervisor coordinates resources and deliverables for annual and ongoing evaluations of IT infrastructure and establishes controls and audit procedures to identify areas of risk or non-compliance. Supervises the daily work activities for audit projects of information systems, platforms, and operating procedures following established policies and standards for efficiency, accuracy, and security. Being an IT Audit Supervisor reviews audit results and delivers reports highlighting areas of concern in current risk management controls, system implementation, and upgrade processes. Supp more...
The IT Audit Senior Manager oversees annual and ongoing evaluations of IT infrastructure and establishes controls and audit procedures to identify areas of risk or non-compliance. Manages an IT audit group responsible for auditing information systems, platforms, and operating procedures following established policies and standards for efficiency, accuracy, and security. Being an IT Audit Senior Manager develops staff capabilities and competencies with training and coaching that reflect IT auditing best practices. Evaluates audit results and recommend improvements in current risk management con more...
The Audit and Business Controls Manager uses auditing governance frameworks and procedures to plan and manage the auditing schedules, projects, teams, and tasks required to meet defined objectives. Executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Being an Audit and Business Controls Manager prepares audit reports and recommends enhanced controls or processes as needed. Engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate a more...
The IT Systems and Controls Auditing Senior Manager oversees annual and ongoing evaluations of IT infrastructure and establishes controls and audit procedures to identify areas of risk or non-compliance. Manages an IT audit group responsible for auditing information systems, platforms, and operating procedures following established policies and standards for efficiency, accuracy, and security. Being an IT Systems and Controls Auditing Senior Manager develops staff capabilities and competencies with training and coaching that reflect IT auditing best practices. Evaluates audit results and recom more...
The IT Systems and Controls Auditing Supervisor coordinates resources and deliverables for annual and ongoing evaluations of IT infrastructure and establishes controls and audit procedures to identify areas of risk or non-compliance. Supervises the daily work activities for audit projects of information systems, platforms, and operating procedures following established policies and standards for efficiency, accuracy, and security. Being an IT Systems and Controls Auditing Supervisor reviews audit results and delivers reports highlighting areas of concern in current risk management controls, sy more...
The IT Audit Director leads annual and ongoing evaluations of IT infrastructure and establishes controls and audit procedures to identify areas of risk or non-compliance. Directs IT audit operations and strategy for auditing information systems, platforms, and operating procedures following established policies and standards for efficiency, accuracy, and security. Being an IT Audit Director develops staff capabilities and competencies with training and coaching that reflect IT auditing best practices. Evaluates audit results and recommend improvements in current risk management controls, syste more...
Manages audit projects of information systems, platforms, and operating procedures following established policies and standards for efficiency, accuracy, and security. Coordinates resources and deliverables for annual and ongoing evaluations of IT infrastructure and establishes controls and audit procedures to identify areas of risk or non-compliance. Evaluates audit results and recommend improvements in current risk management controls, system implementation, and upgrade processes. Develops staff capabilities and competencies with training and coaching that reflect IT auditing best practices. more...
The Audit and Business Controls Senior Manager uses auditing governance frameworks and procedures to plan and manage the auditing schedules, projects, teams, and tasks required to meet defined objectives. Executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Being an Audit and Business Controls Senior Manager prepares audit reports and recommends enhanced controls or processes as needed. Engages with other functions across the enterprise, like risk, finance, information technology, and security, t more...
The Audit and Business Controls Specialist I reviews internal processes, transactions, documentation, and systems to validate compliance, evaluate effectiveness, identify issues, and prepare reports and recommendations for remediation. Conducts internal auditing according to auditing standards and regulatory requirements and using established auditing governance frameworks and procedures. Being an Audit and Business Controls Specialist I requires a bachelor's degree or equivalent. May coordinate with or prepare reports for external auditors or regulatory bodies. In addition, Audit and Business more...
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