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Reposted 5 Days AgoSaved
Remote or Hybrid
Chicago, IL, USA
Senior level
Senior level
Artificial Intelligence • Cloud • HR Tech • Information Technology • Productivity • Software • Automation
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.
Top Skills: AWSAzureGCPOracleSalesforceSAPSap GrcServicenow IrmWorkday
10 Days AgoSaved
In-Office
Needham, MA, USA
Senior level
Senior level
Beauty • Robotics • Design • Appliances • Manufacturing
The Senior Manager, IT Audit will lead IT SOX program, manage IT controls testing, conduct audits, support risk management, and collaborate with stakeholders.
Top Skills: LinuxOracle DatabasesOracle EbsSrmUkgUnixWindows
13 Days AgoSaved
Hybrid
2 Locations
127K-171K Annually
Senior level
127K-171K Annually
Senior level
Big Data • Cloud • Fintech • Information Technology • Financial Services
The Associate Principal, IT Governance role involves overseeing IT governance programs, collaborating with compliance teams, addressing audit findings, and improving IT control processes.
Top Skills: CobitDevops ToolsExcelIntegrated Grc Management SolutionsItilNist Cybersecurity FrameworkPowerPointSecurity ToolsTableau
8 Days AgoSaved
In-Office
7 Locations
133K-199K Annually
Senior level
133K-199K Annually
Senior level
Healthtech
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.
Top Skills: CybersecurityEdrsSiemsThreat Intelligence Platforms
Reposted An Hour AgoSaved
In-Office
Falls Church, VA, USA
Senior level
Senior level
Cloud • Professional Services • Analytics
The Deputy IT Security Manager will oversee cybersecurity policies, manage a team of security engineers, coordinate incident responses, and ensure compliance with security standards.
Top Skills: AcasEmassIncident ResponseIt Security PoliciesMethodologiesScapSecurity StandardsSrgsStigs
YesterdaySaved
In-Office
75063, Irving, TX, USA
Senior level
Senior level
Artificial Intelligence • Healthtech • Biotech
The IT Quality Compliance Manager oversees IT controls for compliance with SOX and SOC 2, coordinates across teams, and manages audits.
Top Skills: GitlabIt General ControlsJIRAOktaSarbanes-OxleyServicenowSoc 2
Reposted YesterdaySaved
In-Office
3 Locations
97K-185K Annually
Senior level
97K-185K Annually
Senior level
Fintech
As an IT Audit Manager, you will lead audits, understand risks, collaborate with stakeholders, and mentor team members to drive improvements in internal controls.
Top Skills: Artificial IntelligenceAutomationAWSAzureCloud ComputingCybersecurityData AnalyticsData ScienceMachine LearningRobotic Process AutomationScripting
Reposted 2 Days AgoSaved
In-Office
Seattle, WA, USA
143K-229K Annually
Senior level
143K-229K Annually
Senior level
Automotive
The IT & Engineering SOX Manager oversees IT risk and controls for financial systems, ensuring SOX compliance, leading audits, and advising on control effectiveness.
Top Skills: Auditing ToolsAutomation ProgramsCoso FrameworkData AnalyticsGitInformation SecurityIt AuditPcaob StandardsSox Compliance
Reposted 2 Days AgoSaved
In-Office
Seattle, WA, USA
164K-246K Annually
Senior level
164K-246K Annually
Senior level
Cloud • Information Technology • Security • Software
The IT & Cyber Audit Manager at F5 oversees the audit team, manages audit processes, evaluates IT & Cyber controls, and communicates findings to management.
Top Skills: CobitIso 27001ItilNist
4 Days AgoSaved
In-Office
Smithfield, VA, USA
Senior level
Senior level
Food
The IT Internal Audit Manager will oversee IT audit processes, perform risk assessments, lead audits, enhance ITGC compliance, and manage team performance.
Top Skills: CobitSAP
4 Days AgoSaved
In-Office
2 Locations
140K-200K Annually
Senior level
140K-200K Annually
Senior level
Fintech • Financial Services
The Senior Audit Manager oversees IT audit services, ensuring effective risk management, leading audits, and developing the audit team while engaging with senior stakeholders.
Top Skills: Access ControlCyber SecurityDb2FfiecIsoIt Frameworks (CobitItil)MvsNistOracleSecurity Policies And StandardsSQLUnix/LinuxWindows Nt
Reposted 4 Days AgoSaved
In-Office
Buffalo, NY, USA
119K-198K Annually
Senior level
119K-198K Annually
Senior level
Fintech
Manage and lead audits in IT, focusing on banking security and risk management. Coach team members and oversee auditing processes.
Top Skills: CybersecurityData AnalyticsIt Auditing
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5 Days AgoSaved
In-Office
Canton, MA, USA
136K-204K Annually
Senior level
136K-204K Annually
Senior level
Healthtech • Insurance
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.
Top Skills: Cyber SecurityData PrivacyIt SecurityOperating SystemsRisk ManagementSecurity DesignVulnerability ManagementWeb Access Management
Reposted 5 Days AgoSaved
In-Office
Houston, TX, USA
Senior level
Senior level
Events • News + Entertainment
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.
Top Skills: Cloud Computing ControlsCompliance FrameworksCybersecurity FrameworksErp SystemsIdentity And Access ManagementIt AuditIt Risk ManagementSystem Development Life Cycle
Reposted 8 Days AgoSaved
In-Office
Tysons Corner, VA, USA
Mid level
Mid level
Security • Cybersecurity
Manage IT programs related to national security, including planning, coordination, and fulfilling end-user requirements for future contracts.
Top Skills: BusinessComputer ScienceEngineeringInformation Systems
Reposted 10 Days AgoSaved
In-Office
3 Locations
97K-188K Annually
Senior level
97K-188K Annually
Senior level
Consulting
Lead and manage IT Assurance audits, ensuring effective IT controls and compliance. Foster client relationships, innovate audit methodologies, and mentor junior staff.
Top Skills: CobitComputer ScienceCybersecurityInformation SystemsIso 27001NistSoc Reports
11 Days AgoSaved
In-Office
Bowie, MD, USA
75K-80K Annually
Senior level
75K-80K Annually
Senior level
Financial Services
The IAM Manager develops and executes IAM strategy, oversees IAM operations, manages IAM team, collaborates with stakeholders, and ensures compliance with regulations.
Top Skills: AWSAzureAzure AdJavaMicrosoft Active DirectoryOktaPing IdentityPowershellPythonSailpoint
11 Days AgoSaved
In-Office
21 Locations
Senior level
Senior level
Financial Services
The IAM Manager oversees the bank's IAM program, develops strategies, manages teams, ensures compliance, and safeguards customer data against cyber threats.
Top Skills: AWSAzureAzure AdJavaMicrosoft Active DirectoryOktaPing IdentityPowershellPythonSailpointSaviynt
13 Days AgoSaved
In-Office
Santa Clara, CA, USA
118K-192K Annually
Senior level
118K-192K Annually
Senior level
Cybersecurity
Responsible for conducting IT Risks and Controls audits, managing IT governance, and working with stakeholders to address compliance and risk management.
Top Skills: Audit SoftwareCybersecurityData Analysis ToolsInformation TechnologyMS OfficeSAPSFDC
Reposted 13 Days AgoSaved
In-Office
South Jordan, UT, USA
Senior level
Senior level
Healthtech • Other • Biotech
Manage the IT audit function, oversee internal controls related to IT and cybersecurity, develop audit plans, and coordinate with external auditors.
Top Skills: Auditing Or Accounting SoftwareCybersecurityGrc ApplicationsInformation Systems
Reposted 14 Days AgoSaved
In-Office
Cumberland, RI, USA
66K-146K Annually
Senior level
66K-146K Annually
Senior level
Fitness • Healthtech • Retail • Pharmaceutical
Lead the design evaluation and testing of IT application controls, oversee project teams, and develop risk-based audit plans for SOX compliance.
Top Skills: Cobit 5Egrc ToolsHitrustIso/Iec 27001/2Nist 800-53Pci Dss
Reposted 15 Days AgoSaved
In-Office
2 Locations
Senior level
Senior level
Software
The IT Audit Manager leads the IT SOX Compliance Program, manages audits, assesses risks, and ensures effective IT controls across the organization.
Top Skills: Erp SystemsItacsItgcsSox Compliance
Reposted 16 Days AgoSaved
In-Office
2 Locations
102K-204K Annually
Senior level
102K-204K Annually
Senior level
Fitness • Healthtech • Retail • Pharmaceutical
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.
Top Skills: Application SecurityAzureCloud SecurityCybersecurityData SecurityGCPNetwork SecuritySecurity Testing ToolsSystem AdministrationVendor Security
Reposted 17 Days AgoSaved
Remote
United States
Senior level
Senior level
Big Data • Information Technology • Software • Database • Analytics • Infrastructure as a Service (IaaS) • Big Data Analytics
Lead and manage the IT Sarbanes-Oxley compliance program, collaborating with stakeholders, managing audits, and optimizing controls.
Top Skills: AWSAzureGCP
19 Days AgoSaved
Remote
US
130K-160K Annually
Senior level
130K-160K Annually
Senior level
Business Intelligence • Consulting
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.
Top Skills: FedrampFiscamFismaNist Sp 800-53Nist Sp 800-53A
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