Top IT Manager Jobs

Manage SOX IT General Controls, collaborating with IT and business teams, executing control tests, and ensuring compliance with regulations. Drive process improvements and support system migrations.

The Senior Manager, IT Audit will lead IT SOX program, manage IT controls testing, conduct audits, support risk management, and collaborate with stakeholders.

The Associate Principal, IT Governance role involves overseeing IT governance programs, collaborating with compliance teams, addressing audit findings, and improving IT control processes.

As IT Manager of Threat Intelligence, you will oversee cyber threat analysis, strategy development, and collaborate with security operations to protect organizational assets against cyber threats.

The Deputy IT Security Manager will oversee cybersecurity policies, manage a team of security engineers, coordinate incident responses, and ensure compliance with security standards.

The IT Quality Compliance Manager oversees IT controls for compliance with SOX and SOC 2, coordinates across teams, and manages audits.

As an IT Audit Manager, you will lead audits, understand risks, collaborate with stakeholders, and mentor team members to drive improvements in internal controls.

The IT & Engineering SOX Manager oversees IT risk and controls for financial systems, ensuring SOX compliance, leading audits, and advising on control effectiveness.

The IT & Cyber Audit Manager at F5 oversees the audit team, manages audit processes, evaluates IT & Cyber controls, and communicates findings to management.

The IT Internal Audit Manager will oversee IT audit processes, perform risk assessments, lead audits, enhance ITGC compliance, and manage team performance.

The Senior Audit Manager oversees IT audit services, ensuring effective risk management, leading audits, and developing the audit team while engaging with senior stakeholders.

Manage and lead audits in IT, focusing on banking security and risk management. Coach team members and oversee auditing processes.

Lead a team to analyze and improve Point32Health's information security environment, developing measures for data confidentiality, integrity, and availability. Collaborate with IT and business organizations to ensure security compliance and communicate security concerns to leadership.

Manage the Internal Controls Group by reviewing and evolving control frameworks, assessing risk, and ensuring compliance with IT and financial controls, collaborating across departments to enhance operational effectiveness.

Manage IT programs related to national security, including planning, coordination, and fulfilling end-user requirements for future contracts.

Lead and manage IT Assurance audits, ensuring effective IT controls and compliance. Foster client relationships, innovate audit methodologies, and mentor junior staff.

The IAM Manager develops and executes IAM strategy, oversees IAM operations, manages IAM team, collaborates with stakeholders, and ensures compliance with regulations.

The IAM Manager oversees the bank's IAM program, develops strategies, manages teams, ensures compliance, and safeguards customer data against cyber threats.

Responsible for conducting IT Risks and Controls audits, managing IT governance, and working with stakeholders to address compliance and risk management.

Manage the IT audit function, oversee internal controls related to IT and cybersecurity, develop audit plans, and coordinate with external auditors.

Lead the design evaluation and testing of IT application controls, oversee project teams, and develop risk-based audit plans for SOX compliance.

The IT Audit Manager leads the IT SOX Compliance Program, manages audits, assesses risks, and ensures effective IT controls across the organization.

Lead cybersecurity audits, advise on security risks for various teams, and provide training on cybersecurity best practices. Requires extensive experience in information security and audit methodologies.

Lead and manage the IT Sarbanes-Oxley compliance program, collaborating with stakeholders, managing audits, and optimizing controls.

As an IT Controls Manager, you will lead IT general and application controls evaluation for financial assurance, manage risks, develop test plans, and ensure compliance with federal standards.