IT Audit Manager
Atlanta, GA ยท On-site
Key Responsibilities Lead the IT SOX Compliance Program, including risk assessment, scoping, testing, reporting, and coordination with external auditors. Partner with process and control owners to ...
Atlanta, GA ยท On-site
Key Responsibilities Lead the IT SOX Compliance Program, including risk assessment, scoping, testing, reporting, and coordination with external auditors. Partner with process and control owners to ...
Atlanta, GA ยท On-site
Key Responsibilities Lead the IT SOX Compliance Program, including risk assessment, scoping, testing, reporting, and coordination with external auditors. Partner with process and control owners to ...
Atlanta, GA ยท On-site
$81K - $101K/yr
... documentation of risk based internal audit assurance activities that may include complex ... Ability to formulate solutions based on a synthesis of information. 12. Proficiency in computer ...
Atlanta, GA ยท On-site
$81K - $101K/yr
... documentation of risk based internal audit assurance activities that may include complex ... Ability to formulate solutions based on a synthesis of information. 12. Proficiency in computer ...
Atlanta, GA ยท On-site
Lead the IT SOX Compliance Program, including risk assessment, scoping, testing, reporting, and coordination with external auditors. * Partner with process and control owners to support SOX testing ...
Atlanta, GA ยท On-site
Lead the IT SOX Compliance Program, including risk assessment, scoping, testing, reporting, and coordination with external auditors. * Partner with process and control owners to support SOX testing ...
Atlanta, GA ยท On-site
Possess appropriate professional certification (Certified Information Systems Auditor (CISA ... Experience evaluating technology risk management practices, application architectures, cloud ...
Atlanta, GA ยท On-site
Possess appropriate professional certification (Certified Information Systems Auditor (CISA ... Experience evaluating technology risk management practices, application architectures, cloud ...
Come join Intuit as a IT SOX Lead Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a management-led function purpose-built to deliver a modern, sustainable, and risk ...
Come join Intuit as a IT SOX Lead Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a management-led function purpose-built to deliver a modern, sustainable, and risk ...
Atlanta, GA ยท On-site
Overview Come join Intuit as a IT SOX Lead Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a management-led function purpose-built to deliver a modern, sustainable, and ...
Atlanta, GA ยท On-site
Overview Come join Intuit as a IT SOX Lead Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a management-led function purpose-built to deliver a modern, sustainable, and ...
Atlanta, GA ยท On-site
$90K - $118K/yr
Share this job: Share: Share Information Technology Auditor - Senior Consultant with Facebook Share Information Technology Auditor - Senior Consultant with LinkedIn Share Information Technology ...
Atlanta, GA ยท On-site
$90K - $118K/yr
Share this job: Share: Share Information Technology Auditor - Senior Consultant with Facebook Share Information Technology Auditor - Senior Consultant with LinkedIn Share Information Technology ...
Atlanta, GA ยท On-site +1
The IT Risk Director, Resiliency & Business Continuity is responsible for leading the First Line Resiliency and Business Continuity Program across assigned business segments. This role establishes ...
Atlanta, GA ยท On-site +1
The IT Risk Director, Resiliency & Business Continuity is responsible for leading the First Line Resiliency and Business Continuity Program across assigned business segments. This role establishes ...
Atlanta, GA ยท On-site +1
The IT Risk Director, Resiliency & Business Continuity is responsible for leading the First Line Resiliency and Business Continuity Program across assigned business segments. This role establishes ...
Atlanta, GA ยท On-site +1
The IT Risk Director, Resiliency & Business Continuity is responsible for leading the First Line Resiliency and Business Continuity Program across assigned business segments. This role establishes ...
... and auditors, to ensure compliance with legal, regulatory, and industry standards * Manage ... Visit our FAQs for more information about requesting an accommodation. JPMorgan Chase & Co. is an ...
New
... and auditors, to ensure compliance with legal, regulatory, and industry standards * Manage ... Visit our FAQs for more information about requesting an accommodation. JPMorgan Chase & Co. is an ...
New
Houston, TX ยท On-site +1
The IT Risk Director, Resiliency & Business Continuity is responsible for leading the First Line Resiliency and Business Continuity Program across assigned business segments. This role establishes ...
Houston, TX ยท On-site +1
The IT Risk Director, Resiliency & Business Continuity is responsible for leading the First Line Resiliency and Business Continuity Program across assigned business segments. This role establishes ...
Atlanta, GA ยท On-site
This role will support the department's aspiration of creating a strong risk/control assurance ... Bachelor's Degree (Management Information Systems, Computer Science, Accounting, Finance ...
Atlanta, GA ยท On-site
This role will support the department's aspiration of creating a strong risk/control assurance ... Bachelor's Degree (Management Information Systems, Computer Science, Accounting, Finance ...
Atlanta, GA ยท On-site
$94K/yr
Specific activities may change from time to time. 1. Provides independent risk oversight (i.e ... Expertise in hosting platforms (on-premise and cloud, open systems, mainframe), IT operations, and ...
Atlanta, GA ยท On-site
$94K/yr
Specific activities may change from time to time. 1. Provides independent risk oversight (i.e ... Expertise in hosting platforms (on-premise and cloud, open systems, mainframe), IT operations, and ...
Atlanta, GA ยท On-site
$86K - $118K/yr
Career Opportunities: IT Internal Audit Senior Manager (527167) CRH is a leading global diversified ... and technology risk maturity. * The ability to leverage technology-enabled auditing tools ...
Atlanta, GA ยท On-site
$86K - $118K/yr
Career Opportunities: IT Internal Audit Senior Manager (527167) CRH is a leading global diversified ... and technology risk maturity. * The ability to leverage technology-enabled auditing tools ...
... auditors, and technology stakeholders to ensure the effectiveness of IT controls across enterprise ... Coordinate ITGC risk assessments, control documentation, walkthroughs, and testing activities.
... auditors, and technology stakeholders to ensure the effectiveness of IT controls across enterprise ... Coordinate ITGC risk assessments, control documentation, walkthroughs, and testing activities.
Atlanta, GA ยท On-site
$77K - $95K/yr
Define, design, review, and independently assess SOX Information Technology controls. * Perform ... Evaluate deficiency severity and potential impact in coordination with stakeholders and auditors.
Quick apply
Atlanta, GA ยท On-site
$77K - $95K/yr
Define, design, review, and independently assess SOX Information Technology controls. * Perform ... Evaluate deficiency severity and potential impact in coordination with stakeholders and auditors.
Atlanta, GA ยท On-site
Strong experience in enterprise risk management, technology risk management, operational risk, cyber risk, IT audit, compliance, or a related risk discipline. * Demonstrated ability to conduct ...
Atlanta, GA ยท On-site
Strong experience in enterprise risk management, technology risk management, operational risk, cyber risk, IT audit, compliance, or a related risk discipline. * Demonstrated ability to conduct ...
... IT Risk Management (ITRM) program framework and associated policies, standards, procedures, and ... Framework and auditing security controls identified in NIST SP800-171 and NIST SP800-53A ...
... IT Risk Management (ITRM) program framework and associated policies, standards, procedures, and ... Framework and auditing security controls identified in NIST SP800-171 and NIST SP800-53A ...
Atlanta, GA ยท On-site
$150 - $200/hr
English (Required) Work Shift: 1st shift (United States of America) The IT Asset Risk Classification (ITARC) Governance Lead is responsible for the design, governance, and continuous improvement of ...
Atlanta, GA ยท On-site
$150 - $200/hr
English (Required) Work Shift: 1st shift (United States of America) The IT Asset Risk Classification (ITARC) Governance Lead is responsible for the design, governance, and continuous improvement of ...
Atlanta, GA ยท On-site
$14.50 - $19.25/hr
As a Risk Consulting Intern at RSM, you will work with various sized businesses spanning industries ... Information Technology controls testing in support of financial statement audits * Technical IT ...
Atlanta, GA ยท On-site
$14.50 - $19.25/hr
As a Risk Consulting Intern at RSM, you will work with various sized businesses spanning industries ... Information Technology controls testing in support of financial statement audits * Technical IT ...
$37K - $46.9K
3% of jobs
$46.9K - $56.7K
11% of jobs
$56.7K - $66.5K
8% of jobs
$69.7K is the 25th percentile. Wages below this are outliers.
$66.5K - $76.4K
11% of jobs
The median wage is $84.9K / yr.
$76.4K - $86.2K
20% of jobs
$86.2K - $96K
13% of jobs
$103.9K is the 75th percentile. Wages above this are outliers.
$96K - $105.9K
12% of jobs
$105.9K - $115.7K
11% of jobs
$115.7K - $125.5K
9% of jobs
$125.5K - $135.4K
3% of jobs
$135.4K - $145.2K
0% of jobs
$37K
$89.2K
$145.2K
| Aspect | It Risk Auditor | IT Security Analyst |
|---|---|---|
| Certifications | CPA, CISA, CISSP | CISSP, CompTIA Security+ |
| Work Environment | Audit firms, corporate compliance teams | IT departments, security teams |
| Primary Focus | Assessing IT risks, compliance, controls | Monitoring security threats, incident response |
| Industry Usage | Finance, healthcare, government | Technology, finance, healthcare |
While both roles involve IT and security, an It Risk Auditor primarily evaluates an organization's IT controls and compliance, whereas an IT Security Analyst focuses on protecting systems from security threats and managing incidents. Understanding these differences helps in choosing the right career path or job focus within the IT security field.

Atlanta, GA โข On-site
Full-time
Re-posted 13 days ago
Join the leader in entertainment innovation and help us design the future. At Dolby, science meets art, and high tech means more than computer code. As a member of the Dolby team, you'll see and hear the results of your work everywhere, from movie theaters to smartphones.
We continue to revolutionize how people create, deliver, and enjoy entertainment worldwide. To do that, we need the absolute best talent. We're big enough to give you all the resources you need, and small enough so you can make a real difference and earn recognition for your work.
We offer a collegial culture, challenging projects, and excellent compensation and benefits, not to mention a Flex Work approach that is truly flexible to support where, when, and how you do your best work. The Finance & IT function works to accelerate business growth through ensuring that the company's operations run efficiently and effectively, ultimately enabling the achievement of company goals. Dolby Laboratories is seeking an IT Audit Manager to lead IT audit and SOX compliance in a collaborative, fastpaced environment.
This role oversees the IT components of the SOX Compliance Program and leads riskbased IT audits across areas such as cybersecurity, infrastructure, enterprise systems, and intellectual property. 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 meaningful impact and longterm career growth within Internal Audit or the broader business.
Key Responsibilities Lead the IT SOX Compliance Program, including risk assessment, scoping, testing, reporting, and coordination with external auditors. Partner with process and control owners to support SOX testing, remediation, and control improvements. Plan and execute IT riskbased audits, from planning through reporting.
Serve as a trusted advisor on IT risk as systems, processes, and technologies evolve. Ensure audits align with internal methodologies and professional standards. Communicate clear, actionable audit findings and recommendations to stakeholders.
Manage and mentor audit staff supporting IT audits and SOX activities. Support enterprise risk assessments, special projects, and investigations as needed. Leverage data analytics and AIenabled tools to improve audit effectiveness and efficiency.
Qualifications 5-7 years of experience in IT audit, technology risk, or cybersecurity, including at least 2 years in a leadership role and Big 4 experience is required. This is non negotiable. Handson experience with SAP IT general controls, GRC tools, and ERP environments.
Working knowledge of SOX, COSO, COBIT, ISO 27001, and cybersecurity and thirdparty risk concepts. Strong project management, communication, and stakeholder engagement skills. Experience using data analytics and AI tools to support audit activities.
Education & Certifications Bachelor's degree in Information Systems, Accounting, or a related field. Professional certifications preferred (CISA, CIA, CPA). Ability to travel up to 10%.
#LI-VH1 The SF Bay Area base salary range for this full-time position is $137,100 - 188,300 which can vary if outside this location, plus bonus, benefits, and some roles may also include equity. Our salary ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, competencies, experience, market demands, internal parity, and relevant education or training.
Your recruiter can share more about the specific salary range and perks and benefits for your location during the hiring process. Interested in finding your next role at Dolby. More information and guided steps on this process, including building your career profile and interests, can be found in our Internal Mobility article on PeopleCare portal.
You can also reach out directly to the recruiter listed on the job posting or PeopleCare if you have any questions on the process.
Sourced by ZipRecruiter
1 - 10 Employees
San Francisco, CA, US
2020