Top 21 It audit manager Jobs in Cleveland, Oh

Manager IT Internal Audit
Cleveland Clinic —Independence, OH
- $76,540.00 - $116,747.50 a year
- Full-time
- Hybrid work
- 6 years
- HIPAA
- Office
- Health insurance
- Dental insurance
Full-Time Audit Senior
Hobe & Lucas CPA's Inc —Independence, OH
- $75,000 - $85,000 a year
- Full-time
- Hybrid work
- CPA
- Research
- Office
- Health savings account
- Paid holidays
Quick Apply
Senior Cyber Security & GRC Engineer
Emergent Staffing —Cleveland, OH
- $150,000 - $170,000 a year
- Full-time
- Computer science
- 7 years
- Computer Science
Quick Apply
9d
Manager, IT Risk and Compliance
Eaton —Beachwood, OH
- $113,000 - $165,000 a year
- Hybrid work
- Background check
- CPA
- Office
- Retirement plan
1d
IT Audit Senior Associate | Internal Audit | Risk Advisory
CBIZ —Cleveland, OH
- Hybrid work
- Writing skills
- ERP systems
- Mid-level
Manager Internal Audit-Internal Audit
METROHEALTH MEDICAL CENTER —Cleveland, OH
- Full-time
- Microsoft Excel
- CPA
- Hospital
Deputy Commissioner IT End User Service
City of Cleveland —Cleveland, OH
- $115,000 - $120,000 a year
- Full-time
- Computer Science
- Mid-level
- Office
- Health insurance
- Dental insurance
1d
Audit Manager
Novogradac & Company —Cleveland, OH
- $108,000 - $133,000 a year
- Weekends as needed
- Hybrid work
- Microsoft Excel
- Management
- CPA
- Profit sharing
- Paid holidays
Internal Corporate Auditor
Sherwin-Williams —Cleveland, OH
- $68,302 - $85,665 a year
- Full-time
- 18 years or older
- Microsoft Excel
- CPA
IT Audit Supervising Senior Associate | Internal Audit | Risk & Advisory Services
CBIZ —Cleveland, OH
- Hybrid work
- Writing skills
- ERP systems
- Mid-level
6d
Infrastructure Manager
160 Reuter-Stokes, LLC —Twinsburg, OH
- Full-time
- Azure
- Computer Science
- Windows
Audit & Assurance Senior Manager
Deloitte —Cleveland, OH
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel
Security and Compliance Manager
Morrison Products Inc. —Cleveland, OH
- 5 years
- Bachelor's degree
- Travel
Quick Apply
Audit/Tax Manager
Novogradac & Company —Cleveland, OH
- $108,000 - $133,000 a year
- Weekends as needed
- Hybrid work
- Microsoft Excel
- Management
- CPA
- Profit sharing
- Paid holidays
3d
SAP Platform Security Manager
Accenture —Cleveland, OH
- $87,400 - $293,800 a year
- Full-time
- 5 years
- US work authorization
- Military encouraged
- Paid holidays
- Disability insurance
13d
Cyber Data Protection/PKI Manager
Deloitte —Cleveland, OH
- $134,500 - $265,100 a year
- Full-time
- 7 years
- Azure
- Computer Science
Manager, Security and Trust Engineering
3E —Cleveland, OH
- $160,000 - $175,000 a year
- Full-time
- Remote
- 6 years
- US work authorization
- Scripting
- Disability insurance
- Health insurance
Quick Apply
Technical Accounting & Reporting - SEC Reporting Operate Senior Manager
Deloitte —Cleveland, OH
- $134,475 - $269,875 a year
- Full-time
- Oracle
- CPA
- Up to 50% travel
Audit Manager - Financial Services
Crowe —Cleveland, OH
- $91,400 - $186,900 a year
- Full-time
- Hybrid work
- CPA
- US work authorization
- Fair chance
Quick Apply
16h
Audit Senior Associate - Financial Services
Crowe —Cleveland, OH
- $70,600 - $139,800 a year
- Full-time
- Hybrid work
- CPA
- Customer service
- Research
Quick Apply
16h

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it audit manager jobs near cleveland, oh

Manager IT Internal Audit

Cleveland Clinic -
Independence, OH

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Job Details

Full-time
$76,540.00 - $116,747.50 a year

Benefits

Health insurance
Dental insurance
Vision insurance

Qualifications

Internal controls
Bachelor's degree

Full Job Description

Join the Cleveland Clinic team, where you will work alongside passionate caregivers and provide patient-first healthcare. Cleveland Clinic is recognized as one of the top hospitals in the nation. At Cleveland Clinic, you will receive endless support and appreciation and build a rewarding career with one of the most respected healthcare organizations in the world.

We are seeking an Information Technology Audit Manager with 6+ years of experience executing audits in IT, Cybersecurity, and emerging digital competencies. As a Manager of Internal Audit, you will prepare detailed audit programs and execute the IT audit plan using agile methodology concepts. In this role, you will perform audit procedures, manage audit staff and seniors, prepare draft audit reports for review with the Director, and help identify and report on control improvements in response to enterprise IT and cybersecurity risks.

By taking this opportunity, you will add value to all areas of Cleveland Clinic and make meaningful impacts to help our patients, community, organization and caregivers.

A caregiver in this role works a hybrid schedule from 8:00 a.m. – 5:00 p.m., with two days in office at Independence West Creek.

To be considered for this position, candidates must reside in the Greater NE Ohio area.

A caregiver who excels in this role will:

Prepare and complete audit programs and participate in completing an annual risk assessment.
Evaluate the adequacy and effectiveness of controls intended to ensure the safeguarding of assets and reducing or recovering costs.
Manage audit staff and seniors to ensure effective completion of audit objectives.
Supervise department staff and seniors, review audit work papers and test results as assigned.
Prepare draft audit announcements, leads audit kickoff meetings, offer recommendations to reduce risk based upon observed and confirmed control weaknesses and follow up on management responses to audit findings.
Manage electronic audit papers using departmental software and track audit time allocation.
Prepare written reports, effectively communicate audit findings to Institute and Departmental Leadership and make recommendations for remediation related to findings.
Conduct effective audit meetings and maintain on-going communication on status of recommendations with management.
Assist with departmental initiatives.
Manage the testing of internal control effectiveness.
Review all documentation and test results.
Maintain on-going communication on status of recommendations with management.
Comply with the IIA Standards of Professional Practice of Internal Auditing and Code of Ethics.
Leverage agile methodology concepts in executing procedures.
Help identify and report out on control improvements in response to enterprise IT/Cybersecurity risks.
Effectively document applicable IT and cyber audit and advisory findings, including recommendations for improving controls and complying with regulatory requirements.
Other duties as assigned.

Minimum qualifications for the ideal future caregiver include:

Bachelor's degree from an accredited college or university with a major in Accounting, Information Systems, or related field
Six years of progressive professional and functionally relevant work experience
Certified Information Systems Auditor (CISA), Certified Information Systems
Security Professional (CISSP), Certified Internal Auditor (CIA) or other related certification
Comprehensive knowledge of auditing standards, analytical techniques and internal controls
Excellent oral and written communication skills
Ability to walk to various locations on campus as well as travel to off-campus sites
Dexterity sufficient to operate a PC computer in the course of work

Preferred qualifications for the ideal future caregiver include:

Advanced degree
Ability to supervise senior and staff auditors and multiple priorities and projects with competing priorities
General business knowledge of IT/Cybersecurity concepts
Familiarity with the Health Insurance Portability and Accountability Act (HIPAA) Security Rule/concepts and/or National Institute of Standards and Technology (NIST) Cybersecurity Framework

Physical Requirements:

Typical physical demands include a high degree of dexterity to produce materials on a PC, normal or corrected vision, extensive sitting and frequent walking, occasional lifting or carrying 5 to 15 pounds in a typical business office environment.

Personal Protective Equipment:

Follows standard precautions using personal protective equipment as required.

Pay Range

Minimum Annual Salary: $76,540.00

Maximum Annual Salary: $116,747.50

The pay range displayed on this job posting reflects the anticipated range for new hires. A successful candidate’s actual compensation will be determined after taking factors into consideration such as the candidate’s work history, experience, skill set and education. The pay range displayed does not include any applicable pay practices (e.g., shift differentials, overtime, etc.). The pay range does not include the value of Cleveland Clinic’s benefits package (e.g., healthcare, dental and vision benefits, retirement savings account contributions, etc.).

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Refine Your Search

it audit manager jobs in cleveland, oh

Manager IT Internal Audit

Full-Time Audit Senior

Senior Cyber Security & GRC Engineer

Manager, IT Risk and Compliance

IT Audit Senior Associate | Internal Audit | Risk Advisory

Manager Internal Audit-Internal Audit

Deputy Commissioner IT End User Service

Audit Manager

Internal Corporate Auditor

IT Audit Supervising Senior Associate | Internal Audit | Risk & Advisory Services

Infrastructure Manager

Audit & Assurance Senior Manager

Security and Compliance Manager

Audit/Tax Manager

SAP Platform Security Manager

Cyber Data Protection/PKI Manager

Manager, Security and Trust Engineering

Technical Accounting & Reporting - SEC Reporting Operate Senior Manager

Audit Manager - Financial Services

Audit Senior Associate - Financial Services

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