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Dec 01, 2023
IT Audit Supervisor - Technology Infrastructure
Bank of America Pennington, NJ, USA
Job Description: Required Skills & Experience Minimum 5 - 7 years in an IT Audit / Assurance role or similar background in Risk Management, Information / Cyber Security, or Technology Engineering / Operations. Current Professional Audit Certification (CIA, CISA) Understanding of audit practices and methodologies as well as rules for professional and ethical conduct. Ability to think critically and apply audit and technical expertise. Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology. Ability to lead small teams in audit execution and deliver within specified timelines. Sound organizational and project management skills, including the ability to prioritize work and meet deadlines. Strong analytical skills, using SQL, Excel, Python, Alteryx, or similar tools to analyze data. Excellent oral and written communication skills, including the ability to document audit work in a detailed and professional manner and communicate...
Nov 21, 2023
IT Audit Senior
FIS Brown Deer, WI, USA
Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Accounting Travel Percentage : 0% Job Description FIS is a leader in technology and services that helps businesses and communities thrive by advancing commerce and the financial world. For over 50 years, FIS has continued to drive growth for clients around the world by creating tomorrow's technology, solutions and services to modernize today's businesses and customer experiences. By connecting merchants, banks and capital markets, we use our scale, apply our deep expertise and data-driven insights, innovate with purpose to solve for our clients' future, and deliver experiences that are more simple, seamless and secure to advance the way the world pays, banks and invests. Headquartered in Jacksonville, Florida, FIS employs more than 55,000 people across 50+ countries, dedicated to helping our clients be ahead of what's next. FIS offers more...
Oct 14, 2023
Intern, IT Audit, Summer FIS University Program 2024
FIS Jacksonville, FL, USA
Position Type : Full time Type Of Hire : Associate Development Program (Internship) Education Desired : High School Diploma Travel Percentage : 0% Job Description Are you curious, motivated, and forward-thinking? At FIS you will have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate, and above all fun. Join the 2024 FIS University Summer Internship Program! As a 2024 FIS University Program Summer Intern, you will have the opportunity to participate in team projects, social events, professional development seminars and work alongside team mentors. This is a full-time (40hrs/week) paid internship that will begin on June 3, 2024 and conclude on August 9, 2024. About The Team The Internal Audit team reviews and analyzes business processes and looks to identify risk to...
Dec 05, 2023
Internal IT Audit Intern - Undergrad, Summer 2024
Elevance Health Indianapolis, IN, USA
Description An Internal IT Audit Intern will be responsible for supporting the Internal Audit team that reports to the Company’s Board of Directors representing shareholder interests. The Internal IT Audit Intern will work on a team, assisting in the performance of IT and operational audits evaluating internal and external standards of performance while learning new skills and engaging with business leaders across the enterprise. Audits may focus on IT general controls as well as many other important, exciting, and emerging areas of technology (e.g., artificial intelligence, cloud platform management, cybersecurity). This role offers a great opportunity to contribute to key audit deliverables, discover more about many IT disciplines in a major organization, and showcase your critical thinking skills and creativity in a fun and flexible team environment. The Elevance Health Summer Internship Program is a 12-week immersive experience designed to provide students with...
Dec 05, 2023
IT Audit Manager-PBWM Tech (HYBRID)
Citi Jacksonville, FL, USA
Citi Bank is seeking a talented and experienced IT Audit Manager in the Personal Banking and Wealth Management (PBWM)Technology Audit department. The audit area is responsible for auditing the core IT processes (e.g. application functionality testing, application development, change management, information security, computer operations, vendor management and business continuity), and related risks and controls in the Consumer Banking sector and Citi technology. In addition to integrated audits, the manager’s primary focus will be- Audit entities within the Consumer Bank Chief Technology Officer organization, including middleware, problem and incident management, and architecture governance. This role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally.  Key...
Dec 04, 2023
IT Audit Manager-PBWM Tech (HYBRID)
Citi Irving, TX, USA
Citi Bank is seeking a talented and experienced IT Audit Manager in the Personal Banking and Wealth Management (PBWM)Technology Audit department. The audit area is responsible for auditing the core IT processes (e.g. application functionality testing, application development, change management, information security, computer operations, vendor management and business continuity), and related risks and controls in the Consumer Banking sector and Citi technology. In addition to integrated audits, the manager’s primary focus will be- Audit entities within the Consumer Bank Chief Technology Officer organization, including middleware, problem and incident management, and architecture governance. This role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally.  Key...
Dec 04, 2023
Senior Cyber Consultant - IT Audit & Compliance Specialist
Guidehouse Washington, DC, USA
Job Family: Cyber Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Public Trust What You Will Do: Guidehouse Cybersecurity consultants help our clients solve complex technology and business issues from strategy through execution. A successful cybersecurity consultant at Guidehouse displays the following traits: flexibility, curiosity, ability to learn quickly, ability to think critically, strong communication skills (written & verbal) and have a grasp of a variety of technical concepts. A Guidehouse consulting career will provide the opportunity to gain experience on many different projects and technologies, as well as engage with a wide range of clients. Successful candidates will be able to contribute as thought leaders on white papers and articles, and by doing so will not only be contributing to shaping the firm, but also strengthening their personal brand and subject matter expertise What You Will Need: Nine years of...
Dec 04, 2023
IT Audit Manager
CBIZ Florida, FL, USA
CBIZ Risk & Advisory Services offers consulting, outsourcing and co-sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service. As part of CBIZ, (NYSE: CBZ), one of the top financial services providers in the country, CBIZ Risk & Advisory Services provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, ESG and risk consulting services to leading businesses across North America. With over 120 offices and nearly 7,000 associate s throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ has been honored to be the recipient of several national recognitions: 2022 Best and Brightest Companies to Work for in the Nation 2023 Top...
Dec 03, 2023
IT Audit Consultant
Genesis Corp./New Journey AI LLC New York, NY, USA
Genesis10 is seeking IT Audit / Trading Compliance consultant for a project with a Global Investment Bank client located in New York, NY. This role will be hybrid onsite in downtown NYC (typical schedule is 2 days onsite 3 days remote). Summary: Our client has a need for a senior consultant within their Internal Audit group supporting Global Markets Engineering. Responsibilities: Analyze the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance, and their impact on the business, as well as business-specific controls, such as execution quality, market conduct, data privacy, and client protection controls, among others Design and execute tests to validate system controls, which requires code reviews and re-performance of system processes Understand business requirements and technical implementations to identify key business risks Assist in presenting the scope, progress and...
Dec 03, 2023
IT Audit Manager
CBIZ Boca Raton, FL, USA
CBIZ Risk & Advisory Services offers consulting, outsourcing and co-sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service. As part of CBIZ, (NYSE: CBZ), one of the top financial services providers in the country, CBIZ Risk & Advisory Services provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, ESG and risk consulting services to leading businesses across North America. With over 120 offices and nearly 7,000 associate s throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level.     CBIZ has been honored to be the recipient of several national recognitions:       2022 Best and Brightest Companies to Work for in the Nation...
Dec 02, 2023
IT Audit Manager
Kforce Finance and Accounting Massachusetts, MA, USA
Kforce has a client that is seeking to hire an IT Audit Manager in Framingham, Massachusetts (MA). Summary: This client is a retail company that is currently growing, they have internal growth and a fantastic culture. They also offer excellent benefits, and this role will work in a hybrid schedule. Responsibilities include: IT Audit Manager will manage expectations of audits and advisory projects Make recommendations on remedial plans to mitigate risk Direct multiple concurrent IT audits Lead risk-based audit assessments of key systems and processes Create audit reports and present findings and recommendations to Senior Management As an IT Audit Manager, you will perform budget to actual analysis Assist in development of internal standards and procedures Review and evaluate all completed work Conduct performance evaluations and provide feedback Assesses staffing requirement
Dec 02, 2023
FVP - IT Audit
Tandym Group New York, NY, USA
A bank in New York City is actively seeking an experienced and analytical professional to join their staff as their new FVP of IT Audit. In this role, the FVP of IT Audit will lead and execute information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management, and data integrity audit projects/initiatives. Responsibilities The FVP - IT Audit will: Effectively prepare a well-developed risk based audit approach and document high quality working papers for information technology and integrated application audits Proactively contribute to the timely updating of auditable entity risk assessments in support of the development and maintenance of the audit plan, while taking in account IT audit standards and frameworks (e.g., ITIL, COBIT, FFIEC, ISO 17799, ISO/IEC 27002, etc.), data security and privacy regulations, emerging regulatory themes, and industry best practices Stay abreast of industry IT trends to...
Dec 02, 2023
Sr. IT Audit Manager
Visa Foster City, CA, USA
Company Description Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and secure payments network, enabling individuals, businesses and economies to thrive. When you join Visa, you join a culture of purpose and belonging - where your growth is priority, your identity is embraced, and the work you do matters. We believe that economies that include everyone everywhere, uplift everyone everywhere. Your work will have a direct impact on billions of people around the world - helping unlock financial access to enable the future of money movement. Join Visa: A Network Working for Everyone. Job Description The mission of Visa's Internal Audit team is to enhance and protect Visa's organizational value by providing...
Dec 02, 2023
IT AUDIT DIRECTOR
Northwest Bank Columbus, OH, USA
Description Reporting to the Chief Auditor, the IT Audit Director will lead the development of the annual risk-based audit plan in collaboration with the Head of Professional Practices and will be responsible for administering and directing the daily audit functions of the IT audit team with a focus on governance, risk management, and controls. The position provides research and guidance to the audit teams on setting objectives, scope, and testing strategies and provides significant coaching and mentoring to assist internal audit team members in achieving development goals. The IT Audit Director also serves as liaison for outsourced and co-sourced IT audits and is the primary contact and business partner for senior business stakeholders. Essential Functions * Lead the development of the annual risk-based audit plan in collaboration with the Head of Professional Practices and supervise completion of underlying auditable entity risk assessments * Exhibit strong leadership...
Dec 02, 2023
IT AUDIT DIRECTOR
Northwest Bank Buffalo, NY, USA
Description Reporting to the Chief Auditor, the IT Audit Director will lead the development of the annual risk-based audit plan in collaboration with the Head of Professional Practices and will be responsible for administering and directing the daily audit functions of the IT audit team with a focus on governance, risk management, and controls. The position provides research and guidance to the audit teams on setting objectives, scope, and testing strategies and provides significant coaching and mentoring to assist internal audit team members in achieving development goals. The IT Audit Director also serves as liaison for outsourced and co-sourced IT audits and is the primary contact and business partner for senior business stakeholders. Essential Functions * Lead the development of the annual risk-based audit plan in collaboration with the Head of Professional Practices and supervise completion of underlying auditable entity risk assessments * Exhibit strong leadership...
Dec 02, 2023
IT AUDIT DIRECTOR
Northwest Bank Independence, OH, USA
Description Reporting to the Chief Auditor, the IT Audit Director will lead the development of the annual risk-based audit plan in collaboration with the Head of Professional Practices and will be responsible for administering and directing the daily audit functions of the IT audit team with a focus on governance, risk management, and controls. The position provides research and guidance to the audit teams on setting objectives, scope, and testing strategies and provides significant coaching and mentoring to assist internal audit team members in achieving development goals. The IT Audit Director also serves as liaison for outsourced and co-sourced IT audits and is the primary contact and business partner for senior business stakeholders. Essential Functions * Lead the development of the annual risk-based audit plan in collaboration with the Head of Professional Practices and supervise completion of underlying auditable entity risk assessments * Exhibit strong leadership...
Dec 02, 2023
IT Audit Manager
Kforce Finance and Accounting Framingham, MA, USA
Kforce has a client that is seeking to hire an IT Audit Manager in Framingham, Massachusetts (MA). Summary: This client is a retail company that is currently growing, they have internal growth and a fantastic culture. They also offer excellent benefits, and this role will work in a hybrid schedule. Responsibilities include: IT Audit Manager will manage expectations of audits and advisory projects Make recommendations on remedial plans to mitigate risk Direct multiple concurrent IT audits Lead risk-based audit assessments of key systems and processes Create audit reports and present findings and recommendations to Senior Management As an IT Audit Manager, you will perform budget to actual analysis Assist in development of internal standards and procedures Review and evaluate all completed work Conduct performance evaluations and provide feedback Assesses staffing requirement
Dec 01, 2023
IT Audit Consultant
Genesis10 New York, NY, USA
Genesis10 is seeking IT Audit / Trading Compliance consultant for a project with a Global Investment Bank client located in New York, NY. This role will be hybrid onsite in downtown NYC (typical schedule is 2 days onsite 3 days remote). Summary: Our client has a need for a senior consultant within their Internal Audit group supporting Global Markets Engineering. Responsibilities: Analyze the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance, and their impact on the business, as well as business-specific controls, such as execution quality, market conduct, data privacy, and client protection controls, among others Design and execute tests to validate system controls, which requires code reviews and re-performance of system processes Understand business requirements and technical implementations to identify key business risks Assist in presenting the scope,...
Dec 01, 2023
FVP - IT Audit
Tandym Group New York, NY, USA
A bank in New York City is actively seeking an experienced and analytical professional to join their staff as their new FVP of IT Audit. In this role, the FVP of IT Audit will lead and execute information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management, and data integrity audit projects/initiatives. Responsibilities The  FVP - IT Audit will: Effectively prepare a well-developed risk based audit approach and document high quality working papers for information technology and integrated application audits Proactively contribute to the timely updating of auditable entity risk assessments in support of the development and maintenance of the audit plan, while taking in account IT audit standards and frameworks (e.g., ITIL, COBIT, FFIEC, ISO 17799, ISO/IEC 27002, etc.), data security and privacy regulations, emerging regulatory themes, and industry best practices Stay abreast of industry IT trends to...
Dec 01, 2023
IT Audit Consultant
Genesis10 New York, NY, USA
Genesis10 is seeking IT Audit / Trading Compliance consultant for a project with a Global Investment Bank client located in New York, NY. This role will be hybrid onsite in downtown NYC (typical schedule is 2 days onsite 3 days remote). Summary: Our client has a need for a senior consultant within their Internal Audit group supporting Global Markets Engineering. Responsibilities: Analyze the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance, and their impact on the business, as well as business-specific controls, such as execution quality, market conduct, data privacy, and client protection controls, among others Design and execute tests to validate system controls, which requires code reviews and re-performance of system processes Understand business requirements and technical implementations to identify key business risks Assist in presenting the scope,...