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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What you can expect at Advantage Partners. We are seeking an IT Auditor. You will be responsible for managing IT audit engagements (e.g. SOC 1 & 2, ISO 27001, HIPAA) and providing levels of review. Responsibilities. Review of audit workpapers, reports, and supporting documentation to ensure accuracy and compliance. Manage audit timelines and deliverables across multiple engagements. Interface with clients and provide security & compliance experti...
About the Position. As part of the CoNetrix Security team, an IT Auditor is expected to analyze complex IT environments from a security and compliance perspective. This includes reviewing policy and procedural controls, assessing the effectiveness of technical controls, writing audit reports, and communicating with the client about the results of their audit. You must be authorized for permanent work in the USA. About CoNetrix Security. CoNetrix ...
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...
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 incident management procedures t...
Professional Alternatives, a boutique recruiting firm based in Houston specializing in the placement of Accounting, Finance and IT professionals, has once again partnered with one of our best clients to help them find an. IT Audit Manager/Data Analytics. This job will be based in Springdale Arkansas. Our client will provide a FULL RELOCATION PACKAGE. If you are an IT Audit Manager that is looking for a new opportunity and are flexible on where yo...
The IT Audit Manager (or Sr. IT Audit Manager, depending on experience) will lead and execute audits across the bank's technology environment, including infrastructure, cybersecurity, data management, and emerging technologies-essentially serving as the point IT Audit personnel. This role is critical to ensuring the effectiveness of IT controls, identifying risks, and supporting the bank's strategic objectives. KEY RESPONSIBILITIES. Audit Leaders...
Due to significant growth, Kearney is currently seeking an IT Audit Manager to join our Tysons Corner, VA team. The IT Audit Manager position will be responsible for overseeing the day-to-day execution of their engagement. The IT Audit Manager will report to the IT Senior Audit Manager and will perform the following additional responsibilities. Demonstrate professionalism and competence in the client’s environment. Maintain relationships with key...
Our client, a leading organization in the financial services industry, is seeking an IT Audit Consultant to join their team. As an IT Audit Consultant, you will be part of the Internal Audit Department supporting various compliance and risk management initiatives. The ideal candidate will demonstrate strong analytical skills, excellent communication abilities, and a proactive approach to problem-solving, which will align successfully in the organ...
We are looking for an experienced IT Auditor to join our team in Tustin, California. In this role, you will assess and improve IT systems, processes, and controls to ensure compliance with regulatory standards and mitigate risks. Your expertise will help strengthen our organization's security posture and operational efficiency. Responsibilities. Conduct comprehensive IT audits to evaluate the effectiveness of internal controls, security measures,...
Job Description. IT Audit Manager – Risk & Advisory Services. Location: Oklahoma City or Tulsa, OK (Hybrid). Compensation: $110,000 to $130,000. We are looking for an experienced. IT Audit Manager. to join a growing Risk & Advisory Services team. This role is perfect for someone who enjoys digging into complex IT environments, guiding teams through SOX and ITGC audits, and working directly with client leadership to solve meaningful problems. You ...
Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US and Europe. Core Responsibilities. Manage and execute the IT SOX Testing Program, encompassing IT General Controls (ITGC), IT Automated Controls (ITAC), SDLC controls, key reports, and evaluation of third-party SOC reporting. Coordinate with Control Owners and build partnerships for effective SOC / SOX compli...
