A company is looking for an IT Audit Risk and Compliance Manager.Key Responsibilities : Manage IT SOX compliance testing and coordination with control owners and external auditorsDevelop and execute information technology audits, preparing formal reports and recommending improvementsBuild relationships with stakeholders to facilitate risk assessments and audit planningRequired Qualifications : Bachelor's degree in management information systems, Computer Science, Mathematics, Business, Finance, or Accounting8+ years of professional experience in IT Governance, IT Risk, IT Audit, or related fieldsCISM, CISA, CISSP, CRISC, or other relevant certification requiredSolid experience in Identity Access Management and ERP Systems (Oracle)Understanding of regulatory requirements related to IT, privacy, and cybersecurity, including HIPAA and GDPR
IT Audit Risk Manager
Key Responsibilities:Manage IT SOX compliance testing and coordination with control owners and external auditorsDevelop and execute information technology audits, preparing formal reports and recommending improvementsBuild relationships with stakeholders to facilitate risk assessments and audit plan...
IT Internal Audit Manager
Responsibility Conduct audits of the company’s IT systems, networks, infrastructure, and cyber risk posture to identify vulnerabilities, weaknesses, and areas for improvement Lead audits, as well as business process reviews throughout Docusign, with a focus on security and privacy projects Present a...
Internal Audit Manager - IT - (Hybrid, Seattle, WA)
Lead and perform integrated and IT audit engagements of varying complexity through all phases, including planning, risk assessment, execution, reporting, and remediation follow-ups, with a focus on system implementations and key technology-enabled initiatives, and support other IT operational audits...
Risk Advisor - Internal Audit Manager - Multiple Positions - 1508389
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and exe...
IT Audit Manager
EEO Know Your Rights poster #LI-Remote #LI-BS2Basic 8+ years of related experience Demonstrated understanding of audit principles, such as risk assessment, materiality, independence, and sufficiency of audit evidence Experience performing risk assessments and identifying key risks Relevant certifica...
Security Technical Project Manager (TPM)
Seattle based client – will disclose laterSeattle WAWill prefer local candidate or who can relocate – hybrid work model with 3 days office. ...
Program Manager
Title: Project/Program Manager V. We are seeking a highly skilled and creative Project/Program Manager to join our Public Policy team. ...
Senior Internal Auditor
Puget Sound Energy's (PSE's) Internal Audit department is looking for a Senior Internal Auditor to join our team. The Senior Internal Auditor will be joining a dynamic internal audit team and will have an opportunity to work across many areas of the company and its operations. The Senior Internal Au...
Senior IT Auditor
A company is looking for a Senior IT Auditor responsible for leading and executing the audit program. ...
IT Project Manager
We're seeking an experienced IT Project Manager to oversee our technology initiatives and ensure smooth operations across our digital platforms and physical infrastructure. The IT Project Manager will be responsible for leading software implementation projects, gathering stakeholder requirements, id...