IT Audit Manager
3 weeks ago
Job Summary: The IT Audit Manager will lead and manage the IT audit function, focusing on Governance, Risk, and Compliance (GRC) across the organization. This role requires a highly experienced individual with a deep understanding of GRC principles and a solid technical background. The IT Audit Manager will ensure that IT controls, policies, and procedures comply with industry standards and regulatory requirements while driving best practices in IT governance and risk management.
Key Responsibilities:
- Lead, plan, and execute IT audits with a focus on GRC.
- Develop and implement audit plans to assess the effectiveness of IT governance, risk management, and control processes.
- Evaluate IT risks and internal controls in alignment with industry standards and regulatory requirements.
- Oversee compliance with SOX, GDPR, HIPAA, and other relevant frameworks and regulations.
- Collaborate with stakeholders across IT, Finance, Compliance, and Legal to identify areas of improvement and recommend remediation plans.
- Manage and mentor junior auditors and audit staff, providing guidance and expertise in risk management, IT compliance, and control frameworks.
- Stay current with emerging IT risks, regulatory requirements, and industry trends.
- Provide regular updates and reports to senior leadership, highlighting key audit findings, risk exposures, and recommendations for mitigation.
- Assist in the implementation of IT governance frameworks and lead IT compliance initiatives.
- Coordinate with external auditors and regulatory bodies for assessments and audits.
- Ensure the effectiveness of IT policies, processes, and controls, driving continuous improvement in the organization’s IT governance and risk posture.
Qualifications:
- Bachelor's degree in Information Systems, Computer Science, Accounting, or related field. A Master's degree is a plus.
- Minimum of 7-8 years of experience in IT audit, IT governance, or risk management.
- In-depth knowledge of IT governance frameworks such as COBIT, NIST, and ISO/IEC 27001.
- Strong experience with SOX compliance and other regulatory frameworks (GDPR, HIPAA, etc.).
- Proven experience in managing and executing risk-based IT audits and assessments.
- Excellent communication skills with the ability to interact effectively with senior management and stakeholders.
- Strong analytical and problem-solving skills with a keen attention to detail.
Certifications Required:
- Certified Information Systems Auditor (CISA)
- Certified Information Security Manager (CISM)
- Certified Information Systems Security Professional (CISSP)
Preferred Skills:
- Familiarity with GRC software platforms (e.g., Archer, MetricStream, or similar).
- Project management experience with an emphasis on IT audit and compliance initiatives.
- Strong leadership and team management capabilities.
- Proven ability to manage multiple projects simultaneously in a fast-paced environment.
What We Offer:
- Competitive salary and benefits package.
- Opportunity to work in a collaborative and forward-thinking environment.
- Professional development opportunities and ongoing training.
- Work-life balance and flexible working arrangements.
-
Audit Services Manager
1 week ago
Auburn Hills, Michigan, United States Yeo & Yeo Full timeJoin Our TeamAt Yeo & Yeo, we believe that our people are the foundation of our success. We are dedicated to fostering a collaborative work environment that prioritizes your contributions, supports your career advancement, and promotes a healthy work-life balance through flexible remote, hybrid, and in-office arrangements.About UsYeo & Yeo is a premier...
-
Audit Services Manager
2 weeks ago
Auburn Hills, Michigan, United States Yeo & Yeo Full timeJoin Our TeamAt Yeo & Yeo, we understand that our greatest asset is our people. We are dedicated to fostering a supportive and dynamic work environment that prioritizes your contributions and professional development while allowing for a balanced life with flexible work arrangements, including remote, hybrid, and in-office options.Make a DifferenceYeo & Yeo...
-
Audit Analyst
2 weeks ago
Vestavia Hills, Alabama, United States Gpac Full timeAbout Gpac:Gpac is a prominent recruitment firm specializing in connecting talented professionals with leading organizations. We are currently seeking an Audit Analyst to enhance our esteemed team of experts. Our firm is recognized for its comprehensive services in audit and tax, providing a nurturing and stable environment for career advancement.Primary...
-
Audit Analyst
1 week ago
Vestavia Hills, Alabama, United States Gpac Full timeAbout Gpac:Gpac is a prominent recruitment firm specializing in connecting skilled professionals with leading organizations in the accounting sector. We are currently seeking an Audit Analyst to enhance our client's team of experts. This organization is recognized for its proficiency in audit and financial consulting services, providing a nurturing and...
-
Accounting Operations Manager
2 weeks ago
Beverly Hills, California, United States iuvo BioScience Full timePosition OverviewOur client, iuvo BioScience, is seeking a skilled Manager of Accounting and Operations to oversee their financial activities.Key Responsibilities- Maintain and record the Trial Balance, General Ledger, and Financial Statements for various entities.- Assist in the budgeting process and cash flow forecasting.- Facilitate the payment of...
-
Internal Audit Manager
1 week ago
Agoura Hills, California, United States The Cheesecake Factory Full timeAbout the RoleThe Cheesecake Factory is seeking an experienced Internal Audit Manager to join our team at our support center in Calabasas Hills, CA. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with SOX regulations.Key ResponsibilitiesOwnership of the SOX...
-
Senior Audit Accountant
3 months ago
Seven Hills, United States Zupka & Associates Full timeJob DescriptionJob DescriptionAre you an experienced accountant looking to join a firm that values personalized professional service? Zupka & Associates, a dedicated public accounting firm, is seeking a Senior Accountant specializing in audit and attestation services. We are committed to providing exceptional service to our governmental and non-profit...
-
Information Technology Manager
2 weeks ago
Beverly Hills, United States American Health Connection Inc Full timeWe have an immediate opportunity for an IT Manager at American Health Connection.American Health Connection (AHC) is the healthcare industry’s only all-inclusive, full-service, virtual central scheduling and patient communications services national company.Since 2009, AHC offers a wide range of patient call center services designed to improve patient and...
-
Financial Operations Manager
1 week ago
Beverly Hills, California, United States Century Group Full timeJob OverviewCentury Group is partnering with a client seeking a seasoned Financial Operations Manager to join their team in a hybrid role. The expected starting base salary is $120,000 to $140,000 per year.Key ResponsibilitiesConduct in-depth financial analysis to inform business decisions and identify areas for cost reduction and operational...
-
Inventory Control Manager
2 weeks ago
Beverly Hills, California, United States Anastasia Beverly Hills Full timePosition OverviewThe Inventory Control Manager is tasked with overseeing inventory management, addressing discrepancies, and implementing corrective measures. This role plays a crucial part in the establishment and execution of a comprehensive program aimed at auditing all facets of inventory movement to ensure both integrity and precision.Core...
-
Audit and Compliance Expert
7 days ago
El Dorado Hills, California, United States Blue Shield of California Full timeAbout the RoleThe Operations Audit Oversight team at Blue Shield of California partners with external audit firms, regulators, and internal partners to support required audits. As an Experienced Compliance Audit Services Specialist, you will report to the Senior Manager of the Claims Partnerships and Communications team. In this role, you will have the...
-
Senior Compliance Manager
1 month ago
Beverly Hills, California, United States MCO (Mega Corporate Operations) Full timeCompany Overview Regent is a global private equity firm focused on acquiring distressed businesses and realizing their exponential growth through operational improvements and strategic capital deployment. Some of our portfolio brands include Club Monaco, La Senza, Sassoon, Drybar, Sunset Magazine, and more.MCO is a shared operational infrastructure of...
-
Revenue Manager
2 months ago
Beverly Hills, United States Century Group Full timeJob DescriptionJob DescriptionAs the Revenue Manager, you will play a critical leadership role within our organization. Your responsibilities will span existing B2C and B2B business lines, as well as new product launches. Additionally, you’ll drive process improvements through system enhancements and maintain a robust internal control environment for...
-
Financial Operations Manager
2 weeks ago
Beverly Hills, California, United States Century Group Full timeJob OverviewCentury Group is partnering with a client seeking a seasoned Financial Operations Manager to join their team in a hybrid role. The expected starting base salary is $120,000 to $140,000 per year.Key ResponsibilitiesConduct in-depth financial analysis to inform business decisions and identify areas for cost reduction and operational...
-
Senior Internal Audit Specialist
1 week ago
Spring Hills, Texas, United States Jobot Full timeAbout the Position:This opportunity is for a dedicated and results-driven Senior Internal Audit Specialist who will report directly to the Internal Audit Manager. We are seeking an individual who embodies servant leadership and is enthusiastic about gaining insights into our business operations, accounting methodologies, and systems.Company Overview:We are a...
-
Senior Relationship Manager
5 days ago
Beverly Hills, California, United States HSBC Full timeAbout the RoleAs a Senior Relationship Manager at HSBC, you will play a critical role in acquiring, maintaining, and growing profitable long-term relationships with high net worth individuals. This is a key position that requires exceptional client relationship management skills, strong risk assessment and management capabilities, and a deep understanding of...
-
Relationship Manager
3 days ago
Beverly Hills, California, United States HSBC Full timeAbout the RoleAs a Relationship Manager at HSBC, you will play a critical role in acquiring, maintaining, and growing profitable long-term relationships with High Net Worth (HNW) and Ultra High Net Worth (UHNW) individuals. This position requires an exceptional team player and client-focused individual who can establish new relationships and manage existing...
-
Dental Hygiene Operations Manager
2 weeks ago
Beverly Hills, California, United States DDS Cloud Full timeJob DescriptionAre you a seasoned dental professional seeking a new challenge in a dynamic and innovative organization? Look no further. DDS Cloud, a leading provider of dental services, is currently seeking a highly skilled Dental Hygiene Operations Manager to join our team.A competitive salary based on experienceA comprehensive benefits packageProfessional...
-
Dental Hygiene Operations Manager
2 weeks ago
Beverly Hills, California, United States DDS Cloud Full timeJob DescriptionAre you a seasoned dental professional seeking a new opportunity in a dynamic and innovative organization? DDS Cloud is currently seeking a dedicated Dental Hygiene Operations Manager to join our team full-time.A competitive salary based on experienceA comprehensive benefits packagePaid time off (PTO)Paid holidaysProfessional development...
-
Internal Audit Specialist
4 days ago
Short Hills, New Jersey, United States SSI People Full timeAbout the RoleWe are seeking a highly skilled Internal Audit Consultant to join our team at SSI People. As a key member of our audit team, you will be responsible for leading the Internal Audit function with a focus on cryptocurrency and blockchain technologies.Key ResponsibilitiesDevelop and execute audit tests for control design and effectiveness, and...