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    Technology Jobs for ITGC (IT General Controls)
  • Audit Manager - IT

    Purpose of Job We are currently seeking a talented Audit Manager ? IT for the San Antonio Home Office II/III, Plano Legacy, or 100% remote work environment.Leads and executes both moderately and highly complex audit engagements throughout the audit lifecycle, to include understanding of horizontal a...

  • Audit Manager - IT

    Purpose of Job We are currently seeking a talented Audit Manager ? IT for the San Antonio Home Office II/III, Plano Legacy, or 100% remote work environment.Leads and executes both moderately and highly complex audit engagements throughout the audit lifecycle, to include understanding of horizontal a...

  • Audit Manager - IT

    Purpose of Job We are currently seeking a talented Audit Manager ? IT for the San Antonio Home Office II/III, Plano Legacy, or 100% remote work environment.Leads and executes both moderately and highly complex audit engagements throughout the audit lifecycle, to include understanding of horizontal a...

  • IT Auditor

    IT Auditor Location: REMOTE and potentially Alexandria, VA (most likely full time remote)Clearance: Public Trust prefer SecretDuties: IT General Controls and Application Controls Testing:Inquiring with upper management and process owners to gain an understanding of IT processesInspecting Policy/Proc...

  • Audit Manager - IT

    Purpose of Job We are currently seeking a talented Audit Manager - IT for the San Antonio Home Office II/III, Plano Legacy, or 100% remote work environment.Leads and executes both moderately and highly complex audit engagements throughout the audit lifecycle, to include understanding of horizontal a...

  • ITGC Risk & Compliance Consultant

    My Client a leading Technology Consultancy are looking for a Freelance ITGC Risk and compliance Consultant to work with one of the customers Duties of the IT Risk & Compliance Consultant Reviewing IT Risk & Control standards and methodologies (eg COSO11),Help identify root cause for deficiencies,Su...

  • Lead Auditor

    RESPONSIBILITIES:Kforce has a client that is seeking a Lead Auditor in Atlanta, GA.Job Requirements:REQUIREMENTS: CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional) Preferred designations include CISA (Certified Information Systems Auditor),...

  • IT Specialist - Risk & Compliance

    Company Profile:Lennox International (LII) is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets.Beginning over a century ago, Lennox International has built a strong heritage of Innovation and Responsibilit...

  • Senior IT Auditor

    Ref ID: 00685778Classification: Sr. IT AuditorCompensation: DOERobert Half Management Resources is working with an internal Audit Department to find a dynamic, team-oriented IT auditor to assist with the execution of IT, operational, or other audits and special projects. Using a risk based integrate...

  • IT Audit - Assistant Manager

    IT Audit - Assistant ManagerAryan Solutions Pte Ltd| Date Posted: 6-Oct-2020EA Licence No: 13C6405|EA Personal Registration No: R1110177 Save JobReportJob Nature:PermanentPosition Level:ExperiencedJob Category:IT-Hardware, IT-Administration, IT-Management, IT-Software/Development Qualification:Bache...

 
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