IT Audit Manager (2640386)
Madison, New Jersey, United States
A USD 130K-150K Mid-level Full Time
Tasks
- Apply data analytics for internal audit
- Coach and provide guidance to audit team
- Collaborate on remediation plans
- Define IT SOX compliance scope testing and reporting
- Develop audit approaches for emerging risks
- Develop audit strategies
- Draft and review audit reports
- Integrate risk assessment insights into audit approach
- Lead IT SOX evaluations
- Lead recruiting and support team growth
- Manage audit lifecycle
- Perform technology risk assessments
- Plan and allocate audit resources
- Review audit documentation for quality
- Use RPA for audit capabilities
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Reporting | Audit planning | Coso | Data analytics | IT Audit | IT SOX | IT SOX compliance | Internal Controls | NIST | PCAOB | RPA | Regulatory Compliance | Risk Assessment | SOX | SOX 404 | SOX Compliance | Technology Risk
Education
Roles
Audit Manager | IT | IT Audit | IT Audit Manager | Manager
Related jobs
-
Systems Administration Manager (Oakland, CA - US) USD 122K-140KAutomation | Azure | Backup and Recovery | Business Continuity | DATTO RMMDental insurance | Employee stock ownership plan | Medical insurance | Retirement plan | Vision insuranceSenior-level Full TimeOakland, California, United States18h ago
-
Information Security Manager 3 (70126090) USD 97K-175KMetrics Reporting | NIST Guidance | Remediation planning | Risk Assessment | Risk PrioritizationRemote workMid-level Full TimeAustin, TX, US18h ago
-
Senior IT Architect / Technical Manager USD 152K-200KAWS | Amazon EKS | Ansible | Application Firewall | AzureSenior-level Full TimeFairfax, United States18h ago
-
Information Security Manager 3 (70126089) USD 90K-166KDocumentation | Governance workflows | Knowledge transfer | Risk Assessment | Risk ManagementRemote workMid-level Full TimeAustin, TX, US19h ago
-
Associate Director Network Security USD 140K-160KAWS | Ansible | Automation | Azure | Cause analysis401k match | Dental insurance | Employee stock purchase plan | Health insurance | Life insuranceMid-level Full TimeHQ Evansville IN-601 N.W. 2N, United …19h ago
-
Staff Engineer I - GRC USD 116K-143K800-53 | Azure DevOps | CI/CD | Coso | Data Privacy401k matching | Dental insurance | Employee volunteer program | Medical insurance | Time offSenior-level Full TimeBlock 23, United States19h ago
-
Operational Risk Manager - Cybersecurity USD 100K-135KBanking Operations | Cause analysis | Change Management | Control Self-Assessment | CybersecurityEducation reimbursement | Flexible work arrangements | Maternity leave | Medical, dental, and vision insurance | Paid time offMid-level Full TimeUnited States22h ago
-
Alerting | Auditing | Automation and response | Backup and Recovery | Capacity PlanningSenior-level Full TimeWashington, DC, United States23h ago
-
Manager of Cloud Infrastructure Enablement USD 95K-165KAWS | Access Controls | Access Management | Automation | Availability ManagementHybrid work | Limited travel | On-call supportMid-level Full TimeMiami Lakes, FL, United States1d ago
-
Business Intelligence and Data Management Technology Executive Director, DTS - UT System Administration USD 180K-195KAnalytics | Azure | Cloud Data | Cloud data platform | Code reviewHealthcare benefits | Professional development opportunities | Retirement benefits | Tuition benefits | Work-life balanceExecutive-level Full TimeKnoxville, TN, United States1d ago
-
NIST | Remediation planning | Risk classification | Vulnerability Management | Vulnerability scanning100 percent remote | TeleworkMid-level Full TimeAustin, TX R1d ago
-
Manager, Information Security USD 150KAudit management | HIPAA | IDM | ISO | Incident ResponseDental insurance | Flexible spending | Health insurance | Paid time off | Retirement plansMid-level Full TimeNew York, NY, United States1d ago
-
Cybersecurity GRC Analyst II USD 100K-130K800-53 | Access Management | Amazon Web Services | Archer | Audit managementDental insurance | Health insurance | Mental Health and Wellness | Paid time off (PTO) | Parental leaveMid-level Full TimeSanta Ana, CA, United States1d ago
-
ADFS | Access Management | Active Directory | Audit Remediation | Awareness TrainingOn-call supportExecutive-level Full TimeCINCINNATI, OH, United States1d ago
-
Information Systems Security Officer/Manager - Level 2 USD 115K-145K800-53 | ACAS | DoDI | Encryption | HBSSReferral bonus | Secret clearance sponsorshipMid-level Full TimeLexington Park, MD1d ago
-
Vulnerability Management & Remediation Coordination Lead USD 104K-166KNIST | Remediation planning | Reporting | Risk Assessment | Risk Prioritization401k match | Flexible spending account | Life insurance | Medical insurance | Remote workSenior-level Full TimeAustin, TX, United States R1d ago
-
Site Security Officer, Manager USD 112K-179KAccess Management | Awareness Training | FISMA | GDPR | ISO 27001Senior-level Full TimeUnited States1d ago
-
Information Security Manager /Chief Security Architect USD 104K-166KAccess Control | Assessment and Authorization | Compliance Monitoring | Cybersecurity | FISMARemote workSenior-level Full TimeUnited States R1d ago
-
Information Security Risk Oversight Manager USD 126K-149K800-53 | Access Management | Application Security | CISSP | CRISC401k retirement plan | Adoption Assistance | Disability insurance | Life insurance | Medical/Dental/VisionMid-level Full TimeCincinnati, OH, United States1d ago
-
Audit Manager – Digital Technology & Cybersecurity USD 124K-208K800-171 | 800-53 | Access Management | Asset Management | Audit ProgramEmployee assistance program | Hybrid work schedule | Paid parental leave | Relocation assistance | Tuition assistanceSenior-level Full TimeAtlanta, United States1d ago
-
Staff Auditor - Digital Technology & Cybersecurity USD 104K-174KCOBIT | Control gap assessment | Cybersecurity Framework | Gap assessment | Governance401k matching | Dental insurance | Disability benefits | Employee assistance program | Health CoachSenior-level Full TimeAtlanta, United States1d ago
-
HR Data Governance & Privacy Lead USD 92K-109KAudit Readiness | Change Management | DSAR | Data Governance | Data Management401k match | Adoption Assistance | Dental insurance | Disability insurance | Health insuranceSenior-level Full TimeMinneapolis, MN, United States1d ago
-
Principal IT Risk Management Analyst USD 119K-178KArtificial Intelligence | Business Continuity | Business Continuity Planning | CIS Controls | Cloud Platforms401k retirement plan | Dental insurance | Disability insurance | Employee stock purchase plan | Health insuranceSenior-level Full TimeRemote, United States R1d ago
-
AI Governance | Access Controls | By Design | CMMC | Control objectives401k matching | Dependent care FSA | HSA | Health care FSA | Life insuranceSenior-level Full TimeGrafton, Wisconsin, United States, United States1d ago
-
Financial Services Cybersecurity Internal Audit Manager USD 104K-213KCOBIT | Control Frameworks | Cyber Resilience | Cybersecurity | Data GovernanceCareer coaching | Flexible work-life balance | Inclusion and Diversity supportEntry-level Full TimeChicago, United States1d ago