Compensation depends on experience but is typically $140-160K plus bonus
THIS ROLE IS HYBRID ONSITE IN IRVINE (TUES, WED, THURS ONSITE IS REQUIRED).
KORE1, a nationwide provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager : big 4 experience required
The Internal Audit team's primary mission is to provide independent, objective assurance, and advisory services to assist management in maintaining compliance with industry regulations, mitigating risk, and achieving operational excellence.
The IT Audit Manager conducts audits of information resources across the companys environment to evaluate the adequacy of internal controls and to develop recommendations for improvement.
- Lead audit team in performing IT audits of systems, applications, and IT processes.
- Formulate end-to-end internal audit delivery strategy including, but not limited to audit planning, execution, reporting and post-audit follow-up.
- Prepare and report results to senior management, articulating the relevance and risk to the business to address identified risks, exposures, and root causes.
- Execute on all aspects of the SOX compliance audit program, including planning, risk assessment, walkthroughs, IT general control (ITGC), IT application control (ITAC), and key report testing.
- Collaborate and assist with external auditors with audit of SOX compliance program.
- Ensure sufficient IT audit coverage, by working with internal staff, assessing business processes to identify key applications utilized in procedures, top risks, and controls, reviewed during audits.
- Establish functional area relationships to collaborate and influence management to implement change improving company's internal controls and infrastructure.
- Lead interviews and walkthroughs of IT and business processes to identity top risk, key controls, defining audit scope and work programs.
Internal IT Audit Manager: big 4 experience required
KORE1, a nationwide provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager: big 4 experience required. The IT Audit Manager conducts audits of information resources across the companys environment to evaluate the adequacy of internal controls and to...
Internal IT Audit Manager: big 4 experience required
KORE1, a nationwide provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager: big 4 experience required. The IT Audit Manager conducts audits of information resources across the companys environment to evaluate the adequacy of internal controls and to ...
IT Audit Manager
The IT Audit Manager is responsible for assisting the Chief Audit Executive and IT Audit Director in maintaining and supervising the internal audit function within the Bank, with primary focus on Information Technology related audits. This position manages daily operations of the internal audit func...
Internal Audit Manager
As an Internal Audit Manager, you will be responsible for planning, executing, and managing comprehensive internal audits to evaluate the effectiveness of the company's internal controls, risk management, and governance processes. We are looking to add an Internal Audit Manager to help guide and ove...
Internal Audit Manager (Hybrid)
The Company prohibits unlawful discrimination against employees or applicants based on race (including traits historically associated with race, such as hair texture and protective hairstyles), religion and religious creed, color, national origin, ancestry, physical disability, mental disability, me...
Senior Audit Manager - SEC Experience
The Experienced Assurance Manager / New Senior Manager is responsible for managing audit, review and compilation assignments and projects. Experienced Assurance Manager / New Senior Manager. Seeking an Experienced Assurance Manager / New Senior Manager to join our growing and well-established nation...
Senior Audit Manager - SEC Experience
The Experienced Assurance Manager / New Senior Manager is responsible for managing audit, review and compilation assignments and projects. Experienced Assurance Manager / New Senior Manager. Seeking an Experienced Assurance Manager / New Senior Manager to join our growing and well-established nation...
Audit Manager Internal
This position will serve as the liaison with outsourced internal auditors and external auditors. This position will lead the internal compliance process including leading monthly, quarterly and annual management meetings with process owners, executives and audit committee members. As part of their s...
IT Audit Senior Manager (Hybrid)
The Company prohibits unlawful discrimination against employees or applicants based on race (including traits historically associated with race, such as hair texture and protective hairstyles), religion and religious creed, color, national origin, ancestry, physical disability, mental disability, me...
Senior Manager Internal Audit
Validate and share internal audit findings with senior leadership ensuring seamless preparation of Audit Committee and Executive Committee materials. What we expect of you:* Bachelor’s degree with 7+ years of experience in a combination of audit, accounting and/or finance with 3+ years of audit and ...