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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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...
Careers that Change Lives. Team is working hybrid and position will be onsite 2-3 days/week in Fridley, MN. The. IT Audit Manager. is a seasoned professional responsible for planning, executing, and overseeing IT audit activities within the Corporate Audit team. . They will work closely with cross-functional teams to identify, assess and mitigate IT-related risks. . This is a people manager position, and requires strong leadership skills, excelle...
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...
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...
IT Audit Manager. The role requires a breadth of knowledge regarding the IT/IS landscape. The IT Audit Manager should have the ability to participate in the audit planning and risk rating processes, prepare all audit work paper sections, discuss audit findings with the business units, and prepare draft audit reports. Providing value to our internal clients is paramount, therefore establishing a rapport with management and staff of business units ...
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...
At Equitable, our power is in our people. We're individuals from different cultures and backgrounds. Those differences make us stronger as a team and a force for good in our communities. Here, you'll work with dynamic individuals, build your skills, and unleash new ways of working and thinking. Are you ready to join an organization that will help unlock your potential. Responsibilities. Manages day-to-day audit engagement and assignments of Audit...
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 ...
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 grows every year...
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...
Job Description. . The IT Audit Manager holds the responsibility of orchestrating and executing audits, encompassing operational, IT, compliance, and special projects. Their role involves ensuring that internal audit endeavors are thorough enough to adequately assess internal control systems and operating procedures, adhering to generally accepted auditing standards. Furthermore, the manager oversees and actively engages in continuous reviews of ...
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...
