IT Audit Manager Jobs
Overall Purpose and Objective: This position reports to the Senior Internal IT Audit Manager and is primarily responsible for executing the internal audit project schedule associated with GTECH SpA business segments. He/She must maintain a detailed understanding of, and communicate to the Senior IT Audit Manager, each segment’s overall business objectives which will drive the development of new a...
Work location can be either MN, Hartford, CT, Cypress, CA or Telecommute What are the top 5-10 responsibilities for this position? 1) Develop / translate / assess IT regulatory requirements from CMS and IRS into uCI control requirements 2) Integrate multiple requirements into a common infrastructure assessment process 3) Develop management assessment approach for validation across IT disciplin...
Step Up, Stand Out: Advance By joining Ciber, you can turn your innovative ideas into world class solutions for some of the world's most dynamic companies. With global reach and deep technical experience, Ciber is big enough to keep you working with household names, but small enough for you to stand out and advance. Choose a career at Ciber and enjoy an environment where being challenged and rewa...
Grow Your Career at Cherry Bekaert! Cherry Bekaert LLP, located in some of the most desirable locations in the Southeast, offers professional opportunities and resources normally associated with National Firms in an environment that is supportive, flexible, entrepreneurial, and offers personal growth. The Firm selects honest professionals with a passion for excellence, treats them with respect, pr...
Duval Search has been engaged by a stable, growing company in the Greater Charlotte Metro Area to identify an IT Audit Manager for a stand-alone role. The ideal candidate will have 8+ years of technology audit (or closely related) experience, a stable career history, and exemplify core values of honesty, integrity, and commitment to continuous learning. I know this sounds cliche, but this is a tr...
IT Audit Manager Location New York, NY or Jersey City, NJ Job Description Leading investment banking/financial services firm seeks Information Systems Auditor(Assistant Vice President/ Vice President Manager level, depending on years experience) to perform and manage technology audits/internal control reviews of information systems and related MIS departments. Will perform pre and post imple...
RESPONSIBILITIES: Our client, a growing Paramus, NJ based Professional Services firm, is looking for an IT Audit Professionals at the Senior, Manager and Director levels. This company offers a great culture, unlimited opportunity to take on new challenges and very competitive compensation and benefits. Travel is required under 25%. REQUIREMENTS: Advanced degree/certifications are preferred (CPA...
IT SOX Information Systems Auditor Location Jersey City, NJ or New York, NY Leading International Financial Services Firm seeks IT Audit Controls SOX Manager to work with the Information Systems Technology Audit Group. Will plan and perform IT Audits including operating systems reviews, application reviews, general controls reviews, infrastructure reviews, system development reviews, data cen...
The Internal Audit Manager (the Manager) is responsible for advancing the mission of the Internal Audit & Process Improvement Department (the Department) in a manner consistent with the values and standards of the Department and the internal audit profession. The Manager is responsible for participating in the Department's annual audit plan development processes with the primary responsibility fo...
ACI Worldwide Omaha, NE, 68102
• Conducts internal financial, operational, and/or system audits and risk assessments. May test and document financial, operational and computer system records for information system integrity and transaction accuracy and completeness. • Reports discrepancies. • Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process co...
Summary Reporting into the Director, the IT Audit Manager will join an established audit department in a multinational retail company based in New Jersey. Client Details Our client is a world renowned brand that has been around for decades. Description Develop Internal Audit IT audit risk assessment and audit plan Execution of the IT audit program as part of a functional internal audit team....
RESPONSIBILITIES: Our client in New York, New York is seeking an experienced VP IT Audit Manager with 7 +years IT auditing experience to join the financial service industry's premier IT Internal Audit Organization. You will work direct with the Technology Audit Team Lead to lead the delivery of the audit plan, develop stakeholder relationships, and develop a detailed understanding of the Wealth M...
AC Lordi provides accounting, risk management and search services . We serve a broad range of clients in Greater Philadelphia and the Mid-Atlantic region from emerging growth through multi-national organizations across most major industries with deep experience in the life sciences, manufacturing, professional services, and retail industries. Whether it’s accounting support through a transition pe...
Description: UnitedHealth Group is working to create the health care system of tomorrow. Already Fortune 25, we are totally focused on innovation and change. We work a little harder. We aim a little higher. We expect more from ourselves and each other. And at the end of the day, we're doing a lot of good. Through our family of businesses and a lot of inspired individuals, we're building a high-...
Manager is responsible for managing multiple client engagement teams at an executive level within the practice and the firm. Engagements focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. Engagements may be either assurance (attestation) and/or risk advisory in nature, and vary considerably in size and complexity. All of our IT Risk & Assurance...
CyberCoders Matching Great People with Great Companies Learn more about CyberCoders Apply IT Audit Manager Dallas, TX Full-Time $70,000 - $120,000 Apply Apply IT Audit Manager Dallas, TX Full-Time $70,000 - $120,000 Apply Job Details If you are an IT Audit Manager with 4+ years of experience in the areas of IT Audit, IT Financial Audit Support or IT Risk Consulting, Corporate IT Audi...
Company Confidential Chicago, IL
Sr. IT Audit Manager up to $125k, Big 4 or other prominent Accounting Firm Experience Big 4 seeks to confidentially source this position. No agency inquiries please. Responsible for managing anywhere from 3 to 5 client accounts, each of which will have a handful of staff assigned to it, including 1 or 2 senior IT auditor specialists and another 2 or 3 staff IT auditors. Strongly prefer Big 4 or...
Stability, Professionalism and Career Growth Our client, a highly respected High-Tech Corporation, has just identified an IT Audit Manager opportunity within their DALLAS Audit Group. At this time they have asked us to begin the search for a solid IT Audit Manager with sound people skills and an eye toward their own future The company has a long history of success, community involvement, helping ...
WeiserMazars is an independent member of the Mazars Group, one of the top 10 Accounting and Advisory Services firms in the world. Now is the time to join the growing, and exciting WeiserMazars Team as we continue to add both breadth and depth to our practice. We have an excellent opportunity for an IT Audit Manager in our growing Information Technology Group in our New York Office. This position ...
IT Audit Manager Plano, Texas Fortune Consumer Products and Financial Services Firm with over 40 Billion dollars in assets, seeks IT Audit Manager/ Information Systems Auditor to perform technology audits and internal control reviews of Network Security, AS/400, UNIX, Sybase, Windows NT, Oracle etc. Will perform application audits, infrastructure audits, SOX IT Compliance, access controls review...
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IT Career Tools
$38,259.00 - $99,000.00
Typical Salary for Auditor
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Protects assets by ensuring compliance with internal control procedures, and regulations.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Appraises adequacy of internal control systems by completing audit questionnaires.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
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