A company is looking for an Internal Audit Manager, Technology to support operational audit and SOX compliance projects.Key ResponsibilitiesLead and execute operational and SOX audits, ensuring compliance with regulatory standardsDevelop and implement data-driven audit methodologies to enhance audit efficiencyBuild effective relationships with business and engineering partners across the organizationRequired QualificationsBA / BS degree in Information Systems, Computer Science, or related field7+ years of experience in IT and Operations auditing, risk management, or IT complianceBig 4 consulting experience preferredRelevant certifications such as CPA, CISA, or CISSP are a plusProficiency in coding (SQL, Python) and data engineering skills
Internal Audit Manager
A company is looking for an Internal Audit Manager, Technology to support operational audit and SOX compliance projects. ...
Bank Operations Risk Internal Audit Manager
Bank Operations Risk Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodolog...
Senior Internal Audit Manager - Information Technology
As a Senior Audit Manager, you will be part of Internal Audit Group (IAG)’s Information Technology team in the Houston, TX office. Participate in the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of controls, and issue verification) for ind...
Bank Operational Risk Internal Audit Manager
Bank Operational Risk Internal Audit Manager. Bank Operational Risk Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and tra...
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Internal Audit Manager at a Growth-Oriented Energy Company. Minimum 5 years of relevant business experience with a publicly traded corporation or public accounting firm in areas of internal control and/or internal audit or equivalent required. Developing and executing audit plans that assess the ade...
Large Bank Internal Audit Manager
Large Bank Internal Audit Manager. The Large Bank Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Providing risk management, internal audit and internal control servic...
Risk Advisor - Internal Audit - Manager - Multiple Positions - 1504932
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Perform internal control testing, develop in...
Internal Audit Manager
Are you a detail-oriented professional with a passion for ensuring compliance and optimizing business processes? Our client is seeking a dedicated and experienced Internal Audit Manager to join their dynamic team. As an Internal Audit Manager, you will play a crucial role in safeguarding the integri...
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We have three local firms who are actively seeking an Audit Senior Associate to serve on a variety of audit engagement teams. The Audit Senior Associate must be able to handle more complex assignments than the Associate, begin to learn the complete process of managing all tasks r. ...
Director of IT Audit and Compliance
A company is looking for a Director, IT Audit, Controls and Compliance to develop and maintain an IT control framework and ensure compliance with relevant regulations. ...