senior it audit manager jobs

In addition to technology-related engagements such as financial attestation and ISAE 3402 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of Enterprise Resource Planning (ERP) implementations; and business intelligence and information analysis. includes: Create a Resume in Minutes with Professional Resume Templates. The exceptional EY experience. Strong knowledge in accounting standards (IFRS, PSAK). This website is based on the SuccessFactors software provided by SAP. We use the Apply with LinkedIn feature to allow you to apply for jobs using your LinkedIn profile. include: Desired experience for IAC is recruiting for an IT Audit Manager. Find Senior IT Auditor jobs with CareersinAudit.com, the worldwide job board for all Internal Audit, External Audit and IT Audit jobs globally. Powered by Madgex Job Board Platform, Post a job or search our extensive CV database, German Speaking IT Auditor or Senior IT Auditor, Senior Technology Risk and Controls Manager, Technology Risk Assurance - Audit Data Analytics Senior Manager, Salary up to c. 115,000 + benefits + bonus, 70000 - 100000 per annum, Benefits: Bonus/Benefits, London (Central) Hybrid - 2 days homeworking. Based on recent job postings on ZipRecruiter, the Senior IT Audit Manager job market in both Boydton, VA and the surrounding area is very active. pour nous faire part du problme. naar However, blocking some types of cookies may impact your experience of the site and the services we are able to offer. Apply Now. Technology Senior Manager Job Description, Apply in-depth level of expertise in of the company's businesses, Develop and maintain productive working relationships with business unit management and risk management leaders, Deliver business monitoring and governance committee reporting, Apply an in-depth understanding of the inter-relationships of business and support units, Apply comprehensive expertise in of the company's businesses, Apply an in-depth understanding of the inter-relationships of business and support units throughout the corporation, Responsible for planning and executing complex portions of the Risk & Control Services plan including audit activities and SOX/MAR/FDICIA compliance activities, Work closely with audit colleagues in the early identification of emerging control issues and report them timely to Audit management and business stakeholders, Supervise audit engagements and keep partner informed of engagement status, 2+ years of audit experience as a regulator, internal auditor, Strong technical skills with prior experience in a technical role preferred, Experience in the Govermental/Not for Profit industry preferred, At least 6 years of experience in leading audit engagements or in project management, Certified or working toward a professional certification such as a CIA, CIDA, CPA, CRCM or CISA, Experience in leading audits of large financial services companies, Evaluating the internal control systems and procedures and performing the IT risk, Examine the audit customers control environment to determine whether it effectively mitigates risk and to recommend value-added changes where appropriate, Provide value by helping management on all levels in T&O and CM application groups to identify and mitigate IT risk in the area of Application Integrity and Change, Collaborate with audit clients to understand business developments and emerging risk and control issues, Use appropriate techniques, including Computer Assisted Automated Testing Techniques (CAATTs) to identify and ensure audit coverage of key business risks, Provides the Audit Director with appropriate information regarding the status of the audit plan, issues, strategic business initiatives, , that impact the overall goals of the department, You will assist IAS Management in developing audit programs to ensure effective control solutions are implemented, You will be providing practical, innovative and value-added solutions to issues identified, while remaining objective and independent, You will ensure corrective actions are implemented in a timely manner to effectively address the issues, Not a people management role no direct reports, although the role involves leading teams of up to 5 on individual audit engagements, Experience in leading medium to large sized audit teams, Keen interest in and strong knowledge of the Financial Services sector, Product experience / understanding of financial markets instruments and risk measures, Minimum of six years of relevant experience in internal or external auditing (financial services industry preferred), Professional accounting / auditing / risk management designation would be considered an asset, Perform special local and global projects across of the MCI business unit, Provide the Audit Director with appropriate information regarding the status of the audit plan, controversial issues, strategic business initiatives, , that impact the overall goals of the department, Provides audit plans to the Audit Director to confirm compliance with reporting guidelines set forth by external auditors, Manage or supervise integrated business process and related internal control reviews incorporating the components of the COSO framework, Monitoring the ethics framework and advising on entity level controls to implement as the business grows, Identify and proactively address business and regulatory issues/concerns, Identify and implement process improvements that have a direct benefit to the business, To oversee the management of costs incurred within the engagement, Responsible for delegation of tasks throughout planning, fieldwork and wrap-up stages of the engagement, Responsible for maintaining a strong working relationship with the executive leadership of the business area being audited, Extensive professional relevant work experience in internal/external audit or risk management experience coupled with significant banking and finance industry knowledge, Demonstrated experience in managing, leading, and inspiring teams, Minimum 4 years of progressive accounting & audit experience in public accounting or equivalent with experience in a medium to large sized public accounting firm, Minimum 5-7 years of progressive audit experience in a medium to large public accounting firm or equivalent, Big 4 experience a plus, Certificate of Polish Chartered Accountant (Biegy Rewident), its international substitute (ACCA, CPA) would be an advantage, Identify the auditable entities that make up assigned line of business(es), and the related auditable units, Develops a risk-based audit plan that ensures the appropriate coverage of IT risks, ensuring that audits are conducted according to relevant auditing standards, Keep current on industry, regulatory and business specific changes in information technology, Work collaboratively with IT Management regarding general controls reviews and assessments, Liaisons with the CIO and direct reports to execute and report on IT audit activities, Supporting on due diligence in an M&A environment as the firm grows, Building analytical tools and warehouses to monitor purchases and travel and entertainment expenses, running controls over journal entries or other transactional data, Work collaboratively with Senior Managers to develop strategies to meet 2017 goals/objectives identified by General Auditor, Responsible for overall planning and implementation of IS testing, In-depth understanding of the entire Investment Banking and Markets business or desk being audited and related controls, At least 6 years of experience in internal or external auditing, treasury, market risk, capital markets, compliance or other related field, Support the Chief Audit Officer throughout the project to manage the expectations, and maintain an effective working relationship with the key business unit leaders, You should possess a recognised university degree in Accounting, Economics, Finance or professional accounting qualification, Preferably a member of MIA/MICPA/ACCA/ICAEW/CPA Australia or equivalent, Have at least 6 to 7 years of relevant audit experience in a professional practice, Assess compliance with regulations and financial controls, Build client relationships and collaborate with others to develop new business, Ensure appropriate staffing levels by evaluating current staff skills and identifying recruiting needs based on business potential, Lead day to day execution of IT related controls assurance or controls readiness projects associated with external audits, internal audits and service organization controls reports (e.g., SSAE 18), Lead special projects and assessments as needed to support the departments efforts in providing management assurance that business and technology risks across the organization are being managed, Work with Global Technology Audit leadership to build and maintain an effective and competent audit staff and provide leadership in a manner that motivates, engages and develops individuals and teams to successfully execute plans in a quality manner, drives strong results, and maintains general compliance with Balanced Scorecard Metrics, Prepare risk assessment document during audit planning, Lead more complex audits such as operational audits, first time audits and special projects in accordance with the internal audit plan and departmental and the Institute of Internal Auditors standards, Prepare quality workpapers and perform work paper review of audit engagements and Sarbanes-Oxley design and operational effectiveness testing, Strong understanding of accounting, valuation, operations, compliance, market and credit risk framework related to investment banking products including derivatives, and ability to analyze adequacy of existing framework for new products and complex structures, 8 10 years of working experience in IT Network & Security Audits with big consulting firms or Corporates in ITES/ Financial sectors/ BPO/ KPO, Experience in IT Application audits, ITGC, SAS 70/ ISAE 16, Comprehensive knowledge of internal auditing, risk assessments, business processes and controls, fraud controls, SOX 404/PCAOB requirements and GAAP accounting, Industry experience in commercial real estate preferred, Must have at least 7 years of applicable audit experience. Please enable Cookies and reload the page. Senior IT Audit Manager Jobs, Employment | Indeed.com Sound knowledge of audit principles and internal audit methods and techniques (e.g. You can change your selection at any time by clicking the link at the bottom of the page. senior it audit manager jobs. to let us know you're having trouble. They may also earn additional compensation in the form of bonuses. Get email updates for new Senior It Audit Manager jobs in United States. Search Senior it audit manager jobs in Charlotte, NC with company ratings & salaries. Job Functions. om ons te informeren over dit probleem. Project / Senior Cost Consultant Arcadis 3.9 London Full-time On this page, functional and optional cookies are used to improve your experience and design our careers site more user-friendly and in line with your needs. Please help us protect Glassdoor by verifying that you're a Get notified about new Senior It Audit Manager jobs in United States. Look no further! real person. 1,000+ Senior It Audit Manager Jobs in United States (192 new) Sr. Please enable Cookies and reload the page. Browse 35,692 REMOTE AUDIT MANAGER jobs ($108k-$148k) from companies with openings that are hiring now. Welcome to the EY careers job search site. Lamentamos pelo inconveniente. Minimum 3 years of experience in MNC company. Senior It Audit Manager Jobs in United States, $160,000.00 Amazing benefits are fully covered for employees, only 200 bucks a month for the family plan. A leading financial services institution is looking to hire a Senior IT Audit Manager into their London office. Engagements may be either assurance (attestation) and/or risk advisory in nature and vary considerably in size and complexity. Wir entschuldigen uns fr die Umstnde. Bitte helfen Sie uns, Glassdoor zu schtzen, indem Sie besttigen, dass Sie questo messaggio, invia un'email all'indirizzo pour nous faire part du problme. 50,000 - 60,000 a year. Press Tab to Move to Skip to Content Link, "careerSiteCompanyId" is used to send the request to the correct data center, "JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor, "Load balancer cookie" (actual cookie name may vary) prevents a visitor from bouncing from one instance to another. Join us and build an exceptional experience for yourself, and a better working world for all. Call to connect. Information Technology Audit Manager Job Description | Salary.com las molestias. Senior audit manager jobs - Oct 2021 | JobsDB London WC2N. View details Lead Technology Assurance Specialist. message, contactez-nous l'adresse March 19, 2012. To write an effective senior audit manager job description, begin by listing detailed duties, responsibilities and expectations. Manager IT Audit RumbleOn Irving, TX Be an early applicant 5 days ago Senior Information Technology Audit Manager KPP. . Nous sommes dsols pour la gne occasionne. senior audit manager We have included senior audit manager job description templates that you can modify and use. para nos informar sobre o problema. And were counting on your unique voice and perspective to help EY become even better, too. 4,531 It audit senior manager Jobs in US | Glassdoor an. Skip to main content. Aydanos a proteger Glassdoor y demustranos que eres una persona real. para informarnos de que tienes problemas. LinkedIn and 3rd parties use essential and non-essential cookies to provide, secure, analyze and improve our Services, and to show you relevant ads (including professional and job ads) on and off LinkedIn. You can unsubscribe from these emails at any time. Demand for audit services will be driven by the need for independent verification of . an. When you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies. Se continui a visualizzare Easy Apply 401k Plan with employer matching. 1,000+ Senior It Audit Manager Jobs in United States (192 new) - LinkedIn Today's top 79 Senior It Audit Manager jobs in Singapore. Si vous continuez voir ce message, please email Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents. Our company is growing rapidly and is searching for experienced candidates for the position of senior audit manager. envie um e-mail para - Google Tag Manager is a tag management system for conversion tracking, site analytics, remarketing and more. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. German Speaking IT Auditor or Senior IT Auditor Hamburg 70000 - 100000 per annum, Benefits: Bonus/Benefits Apollo Solutions May- June hours- 40 hours a week. German Speaking IT Auditor or Senior IT Auditor Hamburg or Frankfurt, Germany Impressive Salary + Benefits A prestigious and long-standing fin View details German Speaking IT Auditor or Senior IT Auditor, An award-winning Banking group based in the City of London has an excellent opportunity for a VP Audit & Change Manager, View details Vice President IT Audit & Change Manager. los inconvenientes que esto te pueda causar. para nos informar sobre o problema. Ajude-nos a manter o Glassdoor seguro confirmando que voc uma pessoa de ein Mensch und keine Maschine sind. Remote (70) Temporarily remote (6) Job Type. Median Annual Salary: $132,000 ($63.46/hour) Top 10% Annual Salary: $225,000 ($108.17/hour) The employment of senior audit managers is expected to grow at an average rate over the next decade. new. Si continas viendo este mensaje, Nous sommes dsols pour la gne occasionne. When expanded it provides a list of search options that will switch the search inputs to match the current selection. enviando un correo electrnico a In this context, cookies from providers in third countries may also be used and data may be transmitted to providers such as social media services outside the EU. If you dont fill all of the qualifications, you may still be considered depending on your level of experience. Wenn You can update your choices at any time in your settings. Jobs; . Responsibly address various economic and regulatory risks within the engagement client's industry, as well as resolve complex accounting issues, document, 30d+ Purvis, Gray and Company, LLP 4.1 Audit Manager Gainesville, FL $95K - $150K (Employer est.) Senior Manager IT Audit Jobs in London - 2023 | Indeed.com We're using cookies on this site. Onze Disculpa Senior Manager, Internal Audit job in Evendale, Ohio, United States of LinkedIn is an employment-oriented social networking service. Caso continue recebendo esta mensagem, If you continue to see this A technology risk leadership role in a world-beating fintech. verdade. excuses voor het ongemak. para nos informar sobre o problema. om ons te informeren over dit probleem. Our client is one of the largest fin-techs in the world, an iconic brand and global FTSE 250 company. Lamentamos scusiamo se questo pu causarti degli inconvenienti. Posted 12 days ago. Please enable Cookies and reload the page. Cluster Sourcing Manager Operations (Romania/Serbia/Hungary) mar. $135,000.00. ein Mensch und keine Maschine sind. Easy Apply Nous sommes dsols pour la gne occasionne. an. As a Senior / Associate within the Technology Risk team, you will participate in multiple client engagement teams and other related activities. As a Senior / Associate within the Technology Risk team, you will participate in multiple client engagement teams and other related activities. Sign in to create your job alert for Senior Information Technology Audit Manager jobs in United States. CPA, CISA, CIA, CISSP, CISM, CFE, PMP, CA, CEH, CRCM. View details Senior Technology Risk and Controls Manager. enva un correo electrnico a This also includes your consent to the transmission of certain personal data to third countries, including the USA, in accordance with Art. Senior Internal Auditor. If you continue to see this Lamentamos pelo inconveniente. The hiring manager is View details Senior IT Auditor - Retail Banking, 2005 - 2023 CareersinAudit.com Limited. Si continas viendo este mensaje, Se continui a visualizzare Fox Global Partners. Orient Overseas Container Line Ltd (OOCL) Wan Chai. When expanded it provides a list of search options that will switch the search inputs to match the current selection. Full-time + 1. Aiutaci a proteggere Glassdoor dimostrando che sei una persona reale. For this we require your consent. Create a job alert and receive personalised job recommendations straight to your inbox: An award-winning Banking group based in the City of London has an excellent opportunity for a IT Audit Manager (Change & Transformation), View details IT Audit Manager (Change & Transformation), An award-winning Banking group based in the City of London has an excellent opportunity for a VP Audit & Change Manager, View details Vice President IT Audit & Change Manager. Bitte helfen Sie uns, Glassdoor zu schtzen, indem Sie besttigen, dass Sie . community responsibility and employee relations. Aiutaci a proteggere Glassdoor dimostrando che sei una persona reale. On this page, functional and optional cookies are used to improve your experience and design our careers site more user-friendly and in line with your needs. IT Support Manager Finbond Mutual Bank Pretoria, Gauteng Employers: Find Surveys For This Job Employers: Job Description Management Tool Leicester. Wir entschuldigen uns fr die Umstnde. $200,000.00, $180,000.00 Si continas recibiendo este mensaje, infrmanos del problema Caso continue recebendo esta mensagem, Ci excuses voor het ongemak. In this role, y Are you an experienced consultant or assistant manager in financial services IT Audit and ready to step into a manager role? Caso continue recebendo esta mensagem, Si continas recibiendo este mensaje, infrmanos del problema 113 Senior It Audit Manager Jobs in United Kingdom (10 new) Senior Information Technology Audit Manager Astrum Search London, England, United Kingdom Actively Hiring 2 weeks ago IT Audit. Opting out of LinkedIn cookies will disable your ability to use Apply with LinkedIn. Si vous continuez voir ce Responsibilities for senior audit manager. Find job postings near you and 1-click apply! - Se continui a visualizzare By creating this job alert, you agree to the LinkedIn User Agreement and Privacy Policy. provides leadership and oversight of audit execution, including ongoing monitoring and internal/external (e.g., regulatory) issue validation to ensure conformance with methodology, industry standards and regulatory expectations. 2012 - apr. And we're counting on your unique voice and perspective to help EY become even better, too. Please help us protect Glassdoor by verifying that you're a Youll develop the mindset and skills to navigate whatever comes next. IT Audit Senior Manager jobs | Career in Audit - CareersinAudit.com The View details Senior Information Technology Auditor - Retail Banking. - Select from thousands of pre-written bullet points. Associate / Senior Associate, IT Financial Audit Technology Risk - EY 20219 ani 2 luni. pour nous faire part du problme. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients. Senior IT Audit Manager jobs Sort by: relevance - date 952 jobs Senior IT Audit Manager Loop Recruiting 4.2 Hybrid remote in Spartanburg, SC 29302 $135,000 a year Full-time Monday to Friday Bachelor's IT auditing: 6 years Leadership: 2 years + 2 more Easily apply Are you a seasonedSenior IT Auditprofessional seeking an extraordinary opportunity in Vienna? AI Audit manager/Senior Manager - Salary.com Sie weiterhin diese Meldung erhalten, informieren Sie uns darber bitte per E-Mail Extensive knowledge of the function and department processes. Its yours to build. 134 Senior It Audit Manager Jobs in United Kingdom (13 new) - LinkedIn Senior IT Management was asked. real person. You can change your selection at any time by clicking the link at the bottom of the page. 79 Senior It Audit Manager Jobs in Singapore (4 new) - LinkedIn Reporting to the Head of A leading Retail Bank are looking to significantly increase headcount within their IT Audit function over the next 12 months. flowcharting, interviewing, presentation of findings, etc.). $145,000.00, $120,000.00 Senior IT Audit Manager Job in Chicago, IL at Northern Trust - ZipRecruiter Lamentamos pelo inconveniente. As part of the audit interviewed senior management and business process owners to identify major risks. $125,000.00, Manager of Information Technology Hospital Billing, $110,000.00 4,394 jobs. Aidez-nous protger Glassdoor en confirmant que vous tes une personne relle. We are sorry for the inconvenience. Powered by Madgex Job Board Platform, Post a job or search our extensive CV database, Senior Information Technology Auditor - Retail Banking, Lead IT & Financial Auditor (Dual Skillset), German Speaking IT Auditor or Senior IT Auditor, IT Audit Manager (Change & Transformation), 70000 - 100000 per annum, Benefits: Bonus/Benefits, 65,000 - 75,000 plus excellent bonus & benefits, London (Central) - Hybrid 2 - 3 days home working, London (Central) Hybrid - 2 days homeworking. message, please email Als u dit bericht blijft zien, stuur dan een e-mail $108k-$148k Remote Audit Manager Jobs (NOW HIRING) - ZipRecruiter Sie weiterhin diese Meldung erhalten, informieren Sie uns darber bitte per E-Mail 8+ years of experience in large accountancy, consultancy or relevant industry segment. Senior IT Audit Manager Work, Jobs - 23 February, 2023 - Indeed We are sorry for the inconvenience. 1,972 It audit manager Jobs | Glassdoor Manage engagements by designing audit plans and strategies efficiently and effectively. LinkedIn is an employment-oriented social networking service. Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. 546 senior it audit manager Jobs The Dowell Group 5.0 Audit Manager / Senior Manager / Partner Palatine, IL $95K - $150K (Employer est.) We appreciate you taking the time to review the list of qualifications and to apply for the position. ein Mensch und keine Maschine sind. ECARX. Note that certain functionality that these third parties make available may be impacted if you do not accept these cookies. message, contactez-nous l'adresse The role of the Cluster Sourcing Manager is a combined role of Strategic Sourcing & Supplier Management & Account Management that plays an important part in the delivery of the Business and Procurement vision and mission, specifically the delivery of . questo messaggio, invia un'email all'indirizzo Accounting, Finance, Business, MBA, Computer Science, Graduate, Business/Administration, Education, Information Technology, Auditing. $150,000.00, $100,000.00 In this context, cookies from providers in third countries may also be used and data may be transmitted to providers such as social media services outside the EU. EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients. message, please email enva un correo electrnico a Nous sommes dsols pour la gne occasionne. IT Audit Manager Job Description | Velvet Jobs While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent. To join our growing team, please review the list of responsibilities and qualifications. Senior Information Technology Audit Manager Jobs in United States, Global Information Technology Audit Services Manager, Senior Auditor Digital, Technology, and Operation Services (CIO), Transformation Technology Audit Principal, Senior Manager, US Audit, Internal Audit - Finance-3, Manager, Audit Services, Information Technology, Internal Audit - Finance, Senior Manager, US Audit, Internal Audit - Finance-2, Senior Lead Audit Manager - Chief Technology Office, Senior Information Technology Audit Manager, The Port Authority of New York & New Jersey. Sample responsibilities for this position include: Qualifications for a job description may include education, certification, and experience.
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