Top 2707 It audit manager Jobs

IT Manager / Senior IT Manager (based on experience)
ARKRAY GROUP —Plano, TX
- Full-time
- Computer science
- Computer Science
- HIPAA
- Health savings account
- Health insurance
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IT Workday Platform Manager
Golden Entertainment —Las Vegas, NV
- $90,000 - $120,000 a year
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Health savings account
- Health insurance
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2d
Audit Manager II (US) - IT Applications
TD Bank —Mount Laurel, NJ
- $92,220 - $149,310 a year
- Full-time
- 7 years
- Writing skills
- Basic math
- Health insurance
- Paid time off
Audit Manager I (US) - IT Applications (ATH 1060)
TD Bank —Mount Laurel, NJ
- $75,020 - $125,180 a year
- Full-time
- 5 years
- Basic math
- Office
- Health insurance
- Paid time off
Audit Manager I (US) - Technology Audit
TD Bank —Mount Laurel, NJ
- $75,020 - $112,520 a year
- Full-time
- 5 years
- Writing skills
- Basic math
- Health insurance
- Paid time off
IT Audit Manager
Financial Talent Group —Colorado Springs, CO
- $155,000 - $175,000 a year
- Remote
- CPA
- DevOps
- ERP systems
- Paid holidays
- Disability insurance
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Internal Audit Manager, IT
Busey Bank —Champaign, IL
- $100,000 - $125,000 a year
- Full-time
- Computer Science
- Mid-level
- Office
- Profit sharing
- Wellness program
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Internal Audit Manager, IT
Busey Bank —Leawood, KS
- $100,000 - $125,000 a year
- Full-time
- Computer Science
- Mid-level
- Office
- Profit sharing
- Wellness program
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IT Audit/Controls - Manager
PRICE WATERHOUSE COOPERS —New York, NY
- $99,000 - $232,000 a year
- Hybrid work
- Computer Science
- Mid-level
- Finance
- Paid holidays
- Health insurance
IT Manager - SOX Audit & Compliance
Ash Grove Cement —Dallas, TX
- $125,100 - $152,900 a year
- Azure
- Computer Science
- 5 years
- Profit sharing
- Paid holidays
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IT Systems Audit Manager
Cardinal Technology Systems, Corp. —Remote
- Full-time
- Remote
- Microsoft Excel
- 6 years
- Writing skills
- Paid holidays
- Health insurance
Quick Apply
IT Audit Manager
Horizon Advisors —Los Angeles, CA
- $70 - $100 a day
- Part-time
- Remote
- Finance
- 8 years
- Bachelor's degree
Quick Apply
IT Systems Audit Manager
Enterprise Horizon Consulting Group —Alexandria, VA
- Contract
- Remote
- Microsoft Excel
- 6 years
- Writing skills
- Disability insurance
- Health insurance
Quick Apply
IT Manager (Remote, Part-time)
Field Materials —Remote
- Choose your own hours
- Remote
- Google Workspace
- Mid-level
- Scripting
IT Audit Manager
Sysco —Houston, TX
- Hybrid work
- CPA
- 5 years
- Finance
IT Audit/Controls - Manager
PwC —San Francisco, CA
- $99,000 - $232,000 a year
- Full-time
- Hybrid work
- Computer Science
- Mid-level
- Finance
- Paid holidays
- Health insurance
IT Audit Project Manager
MBL Technologies —Washington, DC
- Full-time
- Research
- Bachelor's degree
- Continuous improvement
- 401(k)
- Paid time off
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10d
Digital Assurance & Transparency - IT Audit Senior Manager
PwC —New York, NY
- $119,000 - $337,000 a year
- Full-time
- CPA
- Computer Science
- Office
- Paid holidays
- Health insurance
Internal Audit Manager (Remote)
Parsons —Remote
- $112,200 - $196,400 a year
- Remote
- Research
- Business Administration
- Senior level
- Wellness program
- Paid holidays
IT Audit Manager
Warby Parker —New York, NY
- $105,000 - $125,000 a year
- Overtime
- 5 years
- Finance
- Bachelor's degree
- AD&D insurance
- Employee stock purchase plan
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IT Manager / Senior IT Manager (based on experience)

ARKRAY GROUP
Plano, TX

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Job Details

Full-time

Benefits

Health savings account
Health insurance
Dental insurance
Flexible spending account
Vision insurance
401(k) matching

Qualifications

Technology purchasing
IT sourcing
Report preparation
Computer science
Software engineering
Product development project management
Computer Science
PCI
Information security audit implementation
IT asset management
General IT Controls
Security risk assessment investigation
IT policy development
Regulatory compliance
Software implementation
HIPAA
Software development life cycle management
Information Systems
Managing IT teams
Technical report writing
Crisis management (risk management strategy)
User training (technical support)
Threat assessment
IT strategy formulation (System development task)
Master's degree
Managing IT procurement budgets
System maintenance
Team development
Policy & process development
Bachelor's degree

Full Job Description

Summary

Oversees measures to protect ARKRAY’s physical and digital security and provides safeguards for ARKRAY employees, facilities and assets. This role fulfills the Security Officer requirement as determined by HIPAA.

Duties and Responsibilities

Ensures that all applicable Payment Card Industry Data Security Standard (PCI-DSS), Health Insurance Portability and Accountability Act of 1996 (HIPAA), and Health Information Technology for Economic and Clinical Health Act (HITECH) provisions (in addition to any other relevant information security standards) are followed in order to safeguard Cardholder Data and Protected Health Information (PHI) that is uploaded, processed, and contained in ARKRAY Information Systems (“the IT Systems).
Responsible for the management of the processes and personnel involved in the software development process, while adhering to FDA requirements for medical device software development.
Responsible for establishing and maintaining policies and procedures relating to information security, loss prevention, fraud prevention and privacy, as well as business continuity and disaster recovery planning.
Develops and directs the company’s IT strategy, works closely with senior management to coordinate data systems policies and procedures.
Maintenance and operation of IT assets managed, including network systems, servers, cloud services, and PC/mobile devices.
Budgeting and payment management for IT assets under the IT team's control.
Response to system failures, data breaches, or other emergency incidents.
Develop, train, and manage the IT Team.
The Security Officer designation is a HIPAA requirement guiding the responsibilities of the individual in charge of development, implementation, training, and maintenance of policies and procedures related to the Software System.
Supervises the development, maintenance, and communication of required information security policies and procedures.
Conducts security risk assessments and supervises mandated remediation of potential breaches of information security.
Point of contact for any immediate concerns for the security of information in regard to the software system.
Conducts security risk assessments and supervises mandated remediation of potential breaches of information security.
Ensures fulfillment of legal and contractual information security and privacy mandates, including providing executive management with compliance reports and audit findings.
Manages security audits, vulnerability and threat assessments, and directing responses to network or system intrusions.
Handles results of periodic security evaluations.
Directs IT purchasing and investment
Implements and monitors new IT projects.
Manages the software development, implementation, update and replacement processes from start to finish while delegating non-manager level responsibilities according to employee abilities while addressing all security concerns and ensuring compliance with all legal and regulatory requirements.
Act as the Lead IT person in the US for all Cross-border IT projects of the ARKRAY Group.
Management, operation, and maintenance of USIT assets,
This includes handling payments, allocating costs to internal departments, and managing assets such as PCs, servers, and internal systems.
User support at the helpdesk level when needed.
Response to system failures, data breaches, or other emergency incidents.
Perform other reasonably related business duties as assigned by management.

Knowledge and Skills

Bachelor’s degree in information systems, computer science, or a related discipline. Master’s degree preferred
A strong technical background in systems and network security, with 10+ years related systems and network security experience preferred.
Strong business acumen along with analytical thinking, problem solving and report writing skills.
Ten plus years of management experience preferred.
Excellent interpersonal along with strong written and verbal communication skills.
Demonstrated leadership
Able to assess effective security of information systems, and to serve as a point of contact for security policy, implementation, and monitoring.
Strong project management skills

Physical Requirements

Heavy PC / Keyboarding use
Ability to lift computers and monitors into position on desks or tables (approximately 30 lbs.)

ARKRAY is an Equal Opportunity Employer: minorities, women, veterans, and individuals with disabilities. Arkray offers a generous benefit package that includes Medical, Dental, Vision, 401K w/company match, FSA and HSA options.

Quick Apply

Refine Your Search

it audit manager jobs

IT Manager / Senior IT Manager (based on experience)

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Audit Manager II (US) - IT Applications

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Audit Manager I (US) - Technology Audit

IT Audit Manager

Internal Audit Manager, IT

Internal Audit Manager, IT

IT Audit/Controls - Manager

IT Manager - SOX Audit & Compliance

IT Systems Audit Manager

IT Audit Manager

IT Systems Audit Manager

IT Manager (Remote, Part-time)

IT Audit Manager

IT Audit/Controls - Manager

IT Audit Project Manager

Digital Assurance & Transparency - IT Audit Senior Manager

Internal Audit Manager (Remote)

IT Audit Manager

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