you to apply. As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, you will support execution of the annual audit plan... audit department in financial services industry or Big 4 accounting firms covering technology risks and controls...
Job Category: Auditing Job Description: We are on the lookout for a talented Technology Audit Manager... our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology...
The Senior Manager, Cyber and Technology Internal Audit will report to the Director, Internal Audit... Senior Manager, Cyber and Technology Internal Audit will also partner with the Enterprise Technology, Global Information...
Position Summary... Join Walmart's Finance team as a Manager, IT Audit and play a pivotal role in safeguarding... our technology landscape while driving compliance and operational excellence. This is a unique opportunity to shape audit strategies...
Perform walkthroughs, test design and operating effectiveness, document findings, and prepare clear, actionable audit... and track issue resolution Evaluate the design and effectiveness of technology controls supporting key business processes...
Internal Audit Team. The Senior Technology Risk Audit Analyst will report to the Manager, Technology Risk Audit to primarily... and operational IT audit experience. What You Get To Do Every Day Support IT SOX, operational audits, and technology risk...
Areas of Interest: Internal Audit; Audit; Digital Technology; Enterprise Data; Information Security; Information... collects, examines and analyzes data for audits of existing and new Information Technology (IT) which vary in degree...
Req ID: 77301 Location: Tulsa -TUL, Oklahoma City -OKC Areas of Interest: Internal Audit; Audit; Digital Technology.... Job Description The Audit Team Lead - Info Technology provides an objective evaluation of internal controls, risk management...
Manager for assigned audits. You will assist in scoping and planning of the project/audit, discussing findings... with stakeholders and prepare report of the audit with the Project Manager. You will play a vital role in audit execution focusing...
not participate in the STEM OPT extension program. Job Summary We are seeking a technology-driven internal audit professional... and technology, ensuring our internal audit processes are efficient, compliant, and data-driven. As an Internal Audit Technology...
or more years of experience in business process controls and IT risk management, internal audit, IT security, or other IT compliance... plans and other business matters, helping our clients to anticipate emerging risks and information technology opportunities...
Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group... and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top...
: Bachelor’s degree in computer science, information technology, IT/Cyber security, and/or risk management 10+ years of risk... and control or internal audit experience inclusive of any direct Technology control/validation testing experience Expertise...
a Manager, IT SOX & Internal Audit, to lead Opendoor's IT SOX program, technology audit coverage, system-implementation reviews... to deliver a modern, AI-enabled approach to risk and controls. You will lead IT risk assessments, manage Information Technology...
for managing financial reporting and information technology risks, processes, and controls, and leading IT-related controls... assessments - Building productive client relationships - Project management in IT audit projects - Creating a positive...
-on and technically proficient IT Internal Audit Manager to lead and manage all technology-related audit work. This pivotal role reports..., ensuring coverage of high-risk areas across the entire technology landscape. Lead and execute the full IT audit lifecycle...
Job Description: In this role, the Global IT Audit Senior Manager - Cybersecurity & Data Privacy will oversee complex.... Provide oversight to the IT Audit Managers responsible for executing cybersecurity, data privacy, emerging technology...
to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk... & Compliance Services practice. The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls, Automated Controls...
Job Description: In this role, the Global IT Audit Senior Manager - Cybersecurity & Data Privacy will oversee complex.... Provide oversight to the IT Audit Managers responsible for executing cybersecurity, data privacy, emerging technology...
or internal audit Nice to Have 3 or more years of experience in IT Internal Audit Experience with Information Technology... with effective audit execution on all IT and Data Governance practices audits. This role meets the evolving demands of the...