1238 it audit manager jobs found

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. The IT Audit Manager is responsible for the execution of audit engagements, which includes planning, developing the project’s scope, maintaining the budget and timeframes of the project to meet audit requirements, and ensuring department Standards are properly met. The IT Audit Manager provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of the...

Senior IT Audit Manager (2500005H) Primary Location : UNITED STATES-NC-Charlotte Organization : Equitable Schedule : Full-time Description 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? The IT Auditor Manager primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements. This role will lead and execute complex technology audit engagements throughout the audit lifecycle. Responsibilities include, but are not limited to: Manage assurance audit engagements and cultivate partnership relationships with stakeholders Manages day to day engagement-related efforts and...

Sr. IT Audit Manager Date: Mar 21, 2025 Location: San Jose, California, United States Company: Super Micro Computer Job Req ID: 26244 About Supermicro: Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, passionate, and committed engineers, technologists, and business leaders to join us. Job Summary: Supermicro is seeking a highly skilled and experienced Sr. IT Audit Manager to lead and execute comprehensive IT audit strategies. In this role, you will ensure that audits align with organizational goals, risk priorities, and...

Job Classification: Finance & Accounting - Finance & Accounting At Prudential, we believe talent is key to achieving our vision. When you join Prudential, you’ll unlock a motivating and impactful career – all while growing your skills and advancing your profession at one of the world’s leading financial services institutions! Are you a risk concerned individual? Can you balance competing initiatives? This role provides coverage to Global Technology’s Enterprise Information Security Office (ISO) and Chief Technology Office (CTO), including risks and controls of the company’s information security program, global infrastructure platforms (e.g., Networks, Cloud – AWS, Azure), DevOps, and Cloud engineering and operations. The successful candidate will manage multiple audits and audit teams and will be responsible for the Relationship Manager role with key partners within GT and embedded information technology functions. In addition, the individual selected will be...

About this role: The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Executive Director given the complexity of engagements that this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director position within their IT Governance and Functions team. The ETAG team focus includes coverage of all areas of Technology, including information and cyber security areas, infrastructure, platforms and applications, and governance over information technology. In addition, the team partners with business audit teams to address technology and information security risks in the business audits; as well as risks related to automated processes. In this role, you will: Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation...

Overview: When you join the Members 1st team, you become part of something much bigger than a credit union. You become part of our faM1ly—a tight-knit bunch with big dreams and even bigger values. It is an exciting time for us as we continue to grow, and we hope that you will choose to grow along with us. Wanting the absolute best for our associates means more than just competitive pay. It means fantastic healthcare, paid benefits, opportunities for professional advancement and work-life balance - and best of all, a place where you are accepted and respected for your individuality. Responsibilities: The IT Audit Manager oversees complex technology and IT integrated engagements across systems, processes, and business units. This position must take a strategic view across the Credit Union to consider risks and emerging factors, and drive audit engagement scopes accordingly. The IT Audit Manager is responsible for effective, efficient, and timely delivery of audit engagements by...

Overview This is a hybrid position based out of our Boca Raton, FL HQ, going onsite one day/week. The Manager, IT, Internal Audit is responsible for prioritizing internal audit work and leading audit projects that assess adequacy of information technology general controls (ITGCs), and developing recommendations to improve ITGC controls and efficiency and/or effectiveness of processes reviewed. The Manager, Internal Audit works with all levels of management to assist in the assessment of risks and development of a risk based audit plan/program. This position also supports key departmental administrative responsibilities including scheduling, reporting, recruiting, and performance management. Primary Responsibilities: Assist in the risk assessment and prioritization of projects assigned. Manage audit activities for reviews or a specific segment or function of the company as defined by projects assigned and relationships owned with key business contacts at The...

Title: IT Audit Manager Company: Everest Global Services, Inc. Job Category: Audit Job Description: Everest Group, Ltd. (Everest), is a leading global reinsurance and insurance provider, operating for nearly 50 years through subsidiaries in North America, Latin America, the UK & Ireland, Continental Europe and Asia Pacific regions. Throughout our history, Everest has maintained its discipline and focuses on creating long-term value through underwriting excellence and strong risk and capital management. Our strengths include extensive product and distribution capabilities, a strong balance sheet, and an innovative culture. Our most critical asset is our people. We offer dynamic training & professional development to our employees. We also offer generous tuition/continuing education reimbursement programs, mentoring opportunities, flexible work arrangements, and Colleague Resource Groups. Everest Global Services, a member of Everest Group, Ltd., is seeking...

Values & Innovation At Under Armour, we are committed to empowering those who strive for more, and the company's values - Act Sustainably, Celebrate the Wins, Fight on Together, Love Athletes and Stand for Equality - serve as both a roadmap for our teams and the qualities expected of every teammate. Our Values define and unite us, the beliefs that are the red thread that connects everyone at Under Armour. Our values are rallying cries, reminding us why we're here, and fueling everything we do. Our pursuit of better begins with innovation and with our team's mission of being the best. With us, you get the freedom to go further - no matter your role. That means developing, delivering, and selling the state-of-the-art products and digital tools that make top performers even better. If you are a current Under Armour teammate, apply to this position on the Internal Career Site Here. Purpose of Role The IT Audit Manager is a key member of the...

Introduction Do you want to join an organization that invests in you as a IT Audit Manager? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 million in programs to support our incredible team members over the course of three years. Benefits At HCA Healthcare, we want to ensure your needs are met. We offer eligible colleagues an attractive benefit package that includes medical, wellbeing, dental and vision benefits along with some unique benefits including: Medical, Dental, Vision, Life Insurance and Flexible Spending Paid Time Off (PTO) and Personal Leave 401K (100% annual match - 3% to 9% of pay based on years of service) Academic Assistance and Reimbursements for Tuition and Student Loans Employee Discounts including Tickets, Retail, Mental Health Apps, Education Apps, Identity Theft Protection etc. Home, Auto, and Pet Insurance Employee Stock Purchase Program (ESPP) Short Term & Long Term Disability coverage Adoption...

Job Description: Job Title IT Audit Manager The Role 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 provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. Our primary motivation is to drive positive change throughout the firm. The Expertise and Skills You Bring BA/BS/MS in Technology, Information Systems, Cybersecurity, or related field of study. Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc.). Cloud computing (AWS or...

Job Description: Manager, Audit Innovation The Role We are looking to hire an upbeat and experienced Manager for our Innovation team. As an innovation practitioner, you will deliver automation capabilities that generate efficiency and enhance the assurance provided by Corporate Audit. You are an expert automation and analytics practitioner with significant background in applying innovative techniques to the audit process. Your role as an experienced member of the Innovation team within Corporate Audit supports the development of strong organization wide digital auditing capabilities. You will partner with the team to: Complete the project and initiatives for your team and develop digital auditing solutions Sharing information about the innovation squad’s output and priorities with other squad members Mentorship and guidance to junior team members Implement audit automation work through a well-organized backlog and clearly communicating the highest value...

Job Description: The Role 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 provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. Our primary motivation is to drive positive change throughout the firm. The Expertise and Skills You Bring BA/BS/MS in Technology, Information Systems, Cybersecurity, or related field of study. Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc.). Cloud computing (AWS or Azure) related associate-level...

Ameriprise Financial is looking for an IT Audit Manager to join the team. The individual in this role will plan and execute basic to complex portions of the Risk and Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities and presenting objectives and results to various levels of management. In this role you will supervise and lead assigned projects, while providing leadership to peers and others as needed in the work assigned. Key Responsibilities Be responsible for planning and executing basic to complex portions of the Risk and Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities. Present work objectives and results to various levels of management that focuses on the impact of control deficiencies. Execute on a structured approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Complete risk assessments in conformance with department standards,...

Refer to custom language below (mirrors requisition #165611 reporting to Brian Martin) Vanguard is hiring an IT Engagement Manager for the Global Technology Audit Services Team. This role is essential for providing assurance and consulting on technology risks and controls across various IT platforms and security domains, including Governance, Regulations, and Compliance (GRC), infrastructure, SDLC, change management, application security, data and network security, access controls, threat and vulnerability management, monitoring, incident response, backup and recovery, and physical security. In this role, you will lead risk-based audits to evaluate internal controls and influence senior management to improve the control environment. Collaboration with stakeholder groups across divisions is key to implementing the audit coverage strategy for critical risk topics. Ideal candidates should possess strong critical thinking, project management, relationship management,...

Come grow with James River Insurance! James River Insurance is an excess and surplus lines segment of James River Group Holdings, Ltd. and operates on an approved non-admitted basis in 50 states and Washington, DC. Since 2003, James River has provided thousands of commercial property and casualty customers with innovative and creative solutions for particular insurance needs. At James River Insurance, we are committed to providing a stable and rewarding work environment supported by our Core Values and Guiding Principles: Integrity, Accountability, Innovation, Customer Service, Communication, and Teamwork. We are proud of our recent national recognition as a 2023, 2022, and 2021 Top Workplaces USA awards. James River Group Holdings, Ltd. is a Bermuda-based insurance holding company which owns and operates a group of specialty insurance and reinsurance companies. The Company operates in two specialty property and casualty insurance segments: Excess and Surplus Lines and Specialty...

About Tripadvisor We believe that we are better together, and at Tripadvisor we welcome you for who you are. Our workplace is for everyone, as is our people-powered platform. At Tripadvisor, we want you to bring your unique identities, abilities, and experiences, so we can collectively revolutionize travel and together find the good out there. We are looking for a highly motivated IT SOX Audit Manager to lead the IT SOX internal audit team. Reporting to the Internal Audit Senior Director, you will be responsible for leading and managing the IT Sarbanes-Oxley (SOX) compliance program, ensuring the company adheres to financial reporting standards and internal controls related to IT systems and processes. This role will oversee risk assessments, control optimization, and testing activities while collaborating with key stakeholders to maintain and improve the company's IT SOX compliance posture. Job Location: Hybrid - Needham, Massachusetts This role is a hybrid...

Purpose: The IT Audit Manager leads the planning and execution of audits that evaluate the adequacy and effectiveness of critical technology and information security functions including application controls, cybersecurity risks, cloud-based technology implementations, and IT general controls. Audits of financial and operational control activities are also performed as assigned and audit coverage includes Sarbanes – Oxley Section (SOX) 404 key control testing. Risk assessments are performed of business activities with relevant testing performed based on the risks and processes associated with the area audited. This role develops and utilizes analytics software and robotics processing automation to assist in audits. The IT Audit Manager is a valued member of the Five Star Bank Internal Audit team, providing direct assistance to the Internal Audit Director in the oversight, mentorship and day-to-day operations of the Internal Audit department. Essential Functions: By...

Position Summary The IT Audit Manager will help develop audit programs, manage, and perform IT audits and Sarbanes Oxley IT control testing, and provide guidance to internal clients on IT operations, processes, and internal controls. The IT Audit Manager documents findings and provides recommendations for improvements to accomplish Bank objectives. Duties & Responsibilities Oversight & Leadership Responsibilities: Provide guidance to internal audit team members in all areas of job responsibilities, including, but not limited to providing direction on scoping and testing, providing feedback during audits, and reviewing audit work. Assist in the development of the annual IT audit plan and assist in preparing management reporting to the Board. Lead initiatives to improve team processes. Participate in the Bank's audit-related committees, as needed. Manage Audit Process and Make Recommendations for Improvements: Manage assigned audits in a...

Battelle delivers when others can’t. We conduct research and development, manage national laboratories, design and manufacture products and deliver critical services for our clients—whether they are a multi-national corporation, a small start-up or a government agency. We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply. Job Summary Battelle is seeking an IT Audit Manager, Internal Audi t to lead a comprehensive information technology (IT) and information security (IS) internal audit program for Battelle. Plan, organize, direct, and oversee IT audit activity by providing independent and objective analyses, appraisals, and recommendations on all aspects of IT and IS operations; compliance with policies and regulations; safeguarding of assets; and identification of any irregularities, fraud, and other acts that pose significant risks to Battelle. This...