IT Audit Manager
Ann Arbor, MI · On-site
The IT Audit Program Leader is responsible for assisting the Internal Audit Director with the execution and management of the annual internal audit plan as well as various internal audit projects ...
IT Audit Manager
Ann Arbor, MI · On-site
The IT Audit Program Leader is responsible for assisting the Internal Audit Director with the execution and management of the annual internal audit plan as well as various internal audit projects ...
IT Audit Manager
Parsippany, NJ · On-site
The IT Audit Manager plays a critical role in assessing and enhancing the effectiveness of IT controls, governance, and risk management across Avis Budget Group's (ABG) complex and evolving ...
IT Audit Manager
Parsippany, NJ · On-site
The IT Audit Manager plays a critical role in assessing and enhancing the effectiveness of IT controls, governance, and risk management across Avis Budget Group's (ABG) complex and evolving ...
IT Audit Manager
Atlanta, GA · On-site
The IT Audit Manager partners closely with crossfunctional teams and senior leadership, gaining broad visibility across the organization. With strong executive sponsorship, this role offers ...
IT Audit Manager
Atlanta, GA · On-site
The IT Audit Manager partners closely with crossfunctional teams and senior leadership, gaining broad visibility across the organization. With strong executive sponsorship, this role offers ...
IT Audit Manager
San Francisco, CA · On-site
The IT Audit Manager partners closely with crossfunctional teams and senior leadership, gaining broad visibility across the organization. With strong executive sponsorship, this role offers ...
IT Audit Manager
San Francisco, CA · On-site
The IT Audit Manager partners closely with crossfunctional teams and senior leadership, gaining broad visibility across the organization. With strong executive sponsorship, this role offers ...
IT Audit Manager
$135K - $155K/yr
The IT Audit Manager role is responsible for evaluating cybersecurity, technology and other operational risks as well as testing related mitigating controls. The IT Audit Manager is responsible for ...
IT Audit Manager
$135K - $155K/yr
The IT Audit Manager role is responsible for evaluating cybersecurity, technology and other operational risks as well as testing related mitigating controls. The IT Audit Manager is responsible for ...
IT Audit Manager
Atlanta, GA · On-site
The IT Audit Manager partners closely with crossfunctional teams and senior leadership, gaining broad visibility across the organization. With strong executive sponsorship, this role offers ...
IT Audit Manager
Atlanta, GA · On-site
The IT Audit Manager partners closely with crossfunctional teams and senior leadership, gaining broad visibility across the organization. With strong executive sponsorship, this role offers ...
The IT Audit Manager partners closely with crossfunctional teams and senior leadership, gaining broad visibility across the organization. With strong executive sponsorship, this role offers ...
The IT Audit Manager partners closely with crossfunctional teams and senior leadership, gaining broad visibility across the organization. With strong executive sponsorship, this role offers ...
IT Audit Manager
Ann Arbor, MI · On-site
The IT Audit Program Leader is responsible for assisting the Internal Audit Director with the execution and management of the annual internal audit plan as well as various internal audit projects ...
IT Audit Manager
Ann Arbor, MI · On-site
The IT Audit Program Leader is responsible for assisting the Internal Audit Director with the execution and management of the annual internal audit plan as well as various internal audit projects ...
IT Audit Manager
$121K - $202K/yr
For information on Sysco's Benefits, please visit This position is responsible for leading and overseeing technology audit engagements, including scheduling, planning, fieldwork, and reporting. This ...
IT Audit Manager
$121K - $202K/yr
For information on Sysco's Benefits, please visit This position is responsible for leading and overseeing technology audit engagements, including scheduling, planning, fieldwork, and reporting. This ...
IT Audit Manager
Parsippany, NJ · On-site
The IT Audit Manager plays a critical role in assessing and enhancing the effectiveness of IT controls, governance, and risk management across Avis Budget Group's (ABG) complex and evolving ...
IT Audit Manager
Parsippany, NJ · On-site
The IT Audit Manager plays a critical role in assessing and enhancing the effectiveness of IT controls, governance, and risk management across Avis Budget Group's (ABG) complex and evolving ...
IT Audit Manager
Reston, VA · On-site
SecureIT is looking for an experienced IT Audit Manager to join our team. The winning candidate will be responsible for managing IT audit and risk/security assessment engagements. This individual ...
IT Audit Manager
Reston, VA · On-site
SecureIT is looking for an experienced IT Audit Manager to join our team. The winning candidate will be responsible for managing IT audit and risk/security assessment engagements. This individual ...
$125 - $150/hr
The IT Audit Manager role is responsible for evaluating cybersecurity, technology and other operational risks as well as testing related mitigating controls. The IT Audit Manager is responsible for ...
$125 - $150/hr
The IT Audit Manager role is responsible for evaluating cybersecurity, technology and other operational risks as well as testing related mitigating controls. The IT Audit Manager is responsible for ...
IT Audit Manager
$135K - $155K/yr
The IT Audit Manager role is responsible for evaluating cybersecurity, technology and other operational risks as well as testing related mitigating controls. The IT Audit Manager is responsible for ...
IT Audit Manager
$135K - $155K/yr
The IT Audit Manager role is responsible for evaluating cybersecurity, technology and other operational risks as well as testing related mitigating controls. The IT Audit Manager is responsible for ...
IT Audit Manager
Atlanta, GA · On-site
The IT Audit Manager partners closely with cross-functional teams and senior leadership, gaining broad visibility across the organization. With strong executive sponsorship, this role offers ...
IT Audit Manager
Atlanta, GA · On-site
The IT Audit Manager partners closely with cross-functional teams and senior leadership, gaining broad visibility across the organization. With strong executive sponsorship, this role offers ...
IT Audit Manager
Rosemont, IL · On-site
Participation in the annual risk assessment process, development and management of the IT Audit portion of the audit plan and update the audit universe for IT Audit * Manages and monitors the overall ...
IT Audit Manager
Rosemont, IL · On-site
Participation in the annual risk assessment process, development and management of the IT Audit portion of the audit plan and update the audit universe for IT Audit * Manages and monitors the overall ...
IT Audit Manager
Ashburn, VA · Hybrid
The Senior IT Auditor will work under the supervision of an IT Audit Manager or IT Audit Senior Manager to execute multiple aspects of the Internal Audit annual plan. Responsibilities include:
IT Audit Manager
Ashburn, VA · Hybrid
The Senior IT Auditor will work under the supervision of an IT Audit Manager or IT Audit Senior Manager to execute multiple aspects of the Internal Audit annual plan. Responsibilities include:
IT Audit Manager
Reston, VA · On-site
SecureIT is looking for an experienced IT Audit Manager to join our team. The winning candidate will be responsible for managing IT audit and risk/security assessment engagements. This individual ...
IT Audit Manager
Reston, VA · On-site
SecureIT is looking for an experienced IT Audit Manager to join our team. The winning candidate will be responsible for managing IT audit and risk/security assessment engagements. This individual ...
Manager, IT Audit
Spartanburg, SC · On-site +1
In this role, you will manage audits that strengthen our IT infrastructure, enhance risk management, and ensure compliance with industry standards. You'll work directly with IT and business ...
Manager, IT Audit
Spartanburg, SC · On-site +1
In this role, you will manage audits that strengthen our IT infrastructure, enhance risk management, and ensure compliance with industry standards. You'll work directly with IT and business ...
Manager, IT Audit
Meridian, ID · On-site
In this role, you will manage audits that strengthen our IT infrastructure, enhance risk management, and ensure compliance with industry standards. You'll work directly with IT and business ...
Manager, IT Audit
Meridian, ID · On-site
In this role, you will manage audits that strengthen our IT infrastructure, enhance risk management, and ensure compliance with industry standards. You'll work directly with IT and business ...
IT Audit Manager
New York, NY · On-site
As a part of our growing Internal Audit team of results-driven professionals, you will act in a supervisory capacity, using your expertise to develop, implement and manage an IT audit work program.
IT Audit Manager
New York, NY · On-site
As a part of our growing Internal Audit team of results-driven professionals, you will act in a supervisory capacity, using your expertise to develop, implement and manage an IT audit work program.
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IT Audit Manager
Ann Arbor, MI • On-site
Rapid Resource Recruiters •
Human Resources Consulting Services • 1 - 10 employees1 - 10 employees
Full-time
Re-posted 24 days ago
Job description
Company Description
Domino's Pizza, which began in 1960 as a single store location in Ypsilanti, MI, has had a lot to celebrate lately: we're a reshaped, reenergized brand of honesty, transparency and accountability - not to mention, great food! In the rise to becoming a true technology leader, the brand is now consistently one of the top five companies in online transactions and over 40% of our sales in the U.S. are taken through digital channels. The brand continues to 'deliver the dream' to local business owners, 90% of which started as delivery drivers and pizza makers in our stores. That's just the tip of the iceberg...or as we might say, one "slice" of the pie! If this sounds like a brand you'd like to be a part of, consider joining our team as Program Leader IT Audit.
Job Description
The IT Audit Program Leader is responsible for assisting the Internal Audit Director with the execution and management of the annual internal audit plan as well as various internal audit projects including comprehensive risk assessments, continuous monitoring, and special projects identified by senior and executive management. This position is primarily responsible for developing and executing the IT audit strategy which includes reviews of information technology to include: infrastructure, applications, general controls, system development, implementation projects, data centers, SOX IT controls, security management program and contingency planning/disaster recovery.
• Conduct planning activities, prepare process flows, develop audit programs, conduct fieldwork, review staff work papers, monitor audit progress, prepare audit reports and presenting findings and recommendations to senior management
• Assist management in meeting its requirements of Sarbanes-Oxley by helping to coordinate SOX activities, monitoring compliance via controls testing, providing guidance on internal control risks and best practices, and supporting coordination with external auditors
• Maintain up-to-date knowledge of: SOX compliance guidelines and interpretations, Company IT infrastructure and applications, and IT security standards including PCI DSS.
• Support the department's data analytics using ACL's software by obtaining and analyzing data, and enabling others in the department.
Qualifications
• Bachelor's Degree in Information Systems, Computer Science, or a related discipline. Additional degrees in Accounting or Finance are a plus. CISA, CISSP, CPA, CIA, preferred.
• At least 5 years of experience in IT auditing, accounting (internal and/or external), or a related business field.
• Knowledge in regulatory compliance standards including PCI DSS, Sarbanes-Oxley, SSAE-16, COBIT, ISO 27000, and COSO Framework.
• Proficiency in Microsoft Office and ACL software (preferred).
• Ability to work additional hours as needed and some limited travel required.
Additional Information
All your information will be kept confidential according to EEO guidelines.
Domino's Pizza, which began in 1960 as a single store location in Ypsilanti, MI, has had a lot to celebrate lately: we're a reshaped, reenergized brand of honesty, transparency and accountability - not to mention, great food! In the rise to becoming a true technology leader, the brand is now consistently one of the top five companies in online transactions and over 40% of our sales in the U.S. are taken through digital channels. The brand continues to 'deliver the dream' to local business owners, 90% of which started as delivery drivers and pizza makers in our stores. That's just the tip of the iceberg...or as we might say, one "slice" of the pie! If this sounds like a brand you'd like to be a part of, consider joining our team as Program Leader IT Audit.
Job Description
The IT Audit Program Leader is responsible for assisting the Internal Audit Director with the execution and management of the annual internal audit plan as well as various internal audit projects including comprehensive risk assessments, continuous monitoring, and special projects identified by senior and executive management. This position is primarily responsible for developing and executing the IT audit strategy which includes reviews of information technology to include: infrastructure, applications, general controls, system development, implementation projects, data centers, SOX IT controls, security management program and contingency planning/disaster recovery.
• Conduct planning activities, prepare process flows, develop audit programs, conduct fieldwork, review staff work papers, monitor audit progress, prepare audit reports and presenting findings and recommendations to senior management
• Assist management in meeting its requirements of Sarbanes-Oxley by helping to coordinate SOX activities, monitoring compliance via controls testing, providing guidance on internal control risks and best practices, and supporting coordination with external auditors
• Maintain up-to-date knowledge of: SOX compliance guidelines and interpretations, Company IT infrastructure and applications, and IT security standards including PCI DSS.
• Support the department's data analytics using ACL's software by obtaining and analyzing data, and enabling others in the department.
Qualifications
• Bachelor's Degree in Information Systems, Computer Science, or a related discipline. Additional degrees in Accounting or Finance are a plus. CISA, CISSP, CPA, CIA, preferred.
• At least 5 years of experience in IT auditing, accounting (internal and/or external), or a related business field.
• Knowledge in regulatory compliance standards including PCI DSS, Sarbanes-Oxley, SSAE-16, COBIT, ISO 27000, and COSO Framework.
• Proficiency in Microsoft Office and ACL software (preferred).
• Ability to work additional hours as needed and some limited travel required.
Additional Information
All your information will be kept confidential according to EEO guidelines.
About Rapid Resource Recruiters
Sourced by ZipRecruiter
Industry
Human resources consulting services
Company size
1 - 10 Employees
Headquarters location
Warsaw, MO, US
Year founded
2009