Responsible for managing the execution of multiple, concurrent and complex integrated and project audits that adhere to Financial Services, COBIT, IIA, COSO standards and the division's risk based audit approach and standards. In addition to; will be responsible for completing audit assignments and plan and organize audit resources to meet the objectives, scope, budget and target dates for those assignments. Also responsible for performing Head of Assignment duties including first level of review of staff's working papers, developing key relationships with the technology group and the business, act as a key technical resource for the Audit group, complete and accurate reporting of issues, assist in audit planning and develop staff members
Position Accountabilities
Qualifications
Required Education or Equivalent Experience
Bachelor's Degree in Information Technology / Finance Required
Master's/Advanced Degree in Information Technology / Finance Preferred
Required Experience
Years of functional/professional experience: 10 or more years of experience working in an IT Auditing position in the financial industry.
Years of supervisory or managerial experience: 5 or years of mangement experience
Combination of education and experience (years /description): 15+ Years
Field of Experience
Communicate effectively, clearly, concisely, and accurately using written and verbal communications with all levels of management.
Maintains current on industry developments affecting areas of assigned responsibility.
Ability to multi-task and meet deadlines.
Audit experience in a regulatory environment
All your information will be kept confidential according to EEO guidelines. Direct Staffing Inc
San Ramon, CA
SENIOR IT AUDIT MANAGER • San Ramon, CA, United States
Everpure has evolved from storage pioneer to data platform, closing fiscal 2026 with $3.Our strategic agenda spans the companies defining the next era of technology - hyperscalers, AI labs, the AI ... Show more
IT Manager Job Duties: Maintains information technology strategies.Researches and im... Show more
Running regular checks on network and data security Identifying and acting on opportunities to improve and update software and systems Developing and implementing IT policy and best practice guides... Show more
ServiceNow is changing the way people work.With a service-orientation toward the activities, tasks and processes that make up day-to-day work life, we help the modern enterprise operate faster and ... Show more
NASDAQ: ADI ) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge.ADI combines analog, digital, and software technologies i... Show more
Wilson Sonsini Legal Advisor Position.Wilson Sonsini is the premier legal advisor to technology, life sciences, and other growth enterprises worldwide.We represent companies at every stage of devel... Show more
Client is seeking an experienced IT Project Manager to lead and deliver Product Lifecycle Management (PLM) initiatives in a regulated (GxP) environment.The Project Manager will be responsible for e... Show more
Responsible for managing the execution of multiple, concurrent and complex integrated and project audits that adhere to Financial Services, COBIT, IIA, COSO standards and the division's risk based ... Show more
At Palo Alto Networks, we're united by a shared missionto protect our digital way of life.We thrive at the intersection of innovation and impact, solving real-world problems with cutting-edge techn... Show more
Thanks for your interest in Oklo! We are searching for an experienced Internal Audit Manager to join our team.The Internal Audit Manager will play a key role in the continued execution and enhancem... Show more
Senior Product Manager Sap Treasury & Finance Systems.Location: San Jose CA Duration: Long term Contract ONSITE ROLE.LOCAL CANDIDATES ONLY*** Looking for a senior Product Manager with 10+ years of... Show more
The Inspection Group, as the Bank's periodic control function (i.The Senior Model Audit Manager will support the ERM Audit Director and work closely with a wide range of bank's officers, including ... Show more
Manager, IT, Santa Clara or Temp, Az.For more than 30 years, Silicon Valley Bank (SVB) has helped innovative companies and their investors move bold ideas forward, fast.SVB provides targeted financ... Show more
San Jose, California, United States.Our client, a highly regarded CPA firm in San Jose, CA, is seeking a Senior Manager in Private Audit to lead and manage audit engagements for private companies.I... Show more
The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulator... Show more
We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and technology processes.Help the Director of Internal Audit with operational and complia... Show more
Audit Senior/Supervisor (Hybrid).Location: Danville, CA (Two Locations in CA) hybrid.Company Overview: We are a well-established CPA firm with a strong presence in Danville, CA, and two locations a... Show more
Everpure has evolved from storage pioneer to data platform, closing fiscal 2026 with $3.Our strategic agenda spans the companies defining the next era of technology - hyperscalers, AI labs, the AI ... Show more
Senior Manager, Enterprise Applications.The Global Information Systems Group is dedicated to the success of Lam through providing best-in-class and innovative information system solutions and servi... Show more
Digital Assurance & Transparency - IT Audit Manager.The Opportunity As a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clien... Show more
){kind=logo}