Top 48 It audit manager Jobs in Lone Tree, Co

IT Audit Manager
Plante Moran —Denver, CO
- $120,000 - $145,000 a year
- Full-time
- Hybrid work
- 5 years
- Writing skills
- Office
- Disability insurance
- Health insurance
10d
Security Specialist Sr - WIAM Policy and Controls
PNC Financial Services Group —Lakewood, CO
- $112,000 - $228,800 a year
- Full-time
- Office
- Master's degree
- 8 years
- Wellness program
- Health savings account
10d
Software Engineering Manager-SRC-Response-Wednesday-Sunday 11:00 pm EST-7:00 am EST
PNC Financial Services Group —Lakewood, CO
- $100,110 - $204,490 a year
- Full-time
- Office
- Windows
- 3 years
- Wellness program
- Health savings account
Software Engineering Manager-SRC-Mon-Fri 11:00 pm EST-7:00 am EST
PNC Financial Services Group —Lakewood, CO
- $100,110 - $204,490 a year
- Full-time
- Office
- Windows
- 3 years
- Wellness program
- Health savings account
Software Engineering Mgr. - Corporate Banking - PINACLE Application
PNC Financial Services Group —Denver, CO
- $100,100 - $204,490 a year
- Weekends as needed
- Office
- 3 years
- SQL
- Wellness program
- Health savings account
IT Compliance Manager
Xanterra Travel Collection —Greenwood Village, CO
- $90,000 - $110,000 a year
- Full-time
- 3 years
- Bachelor's degree
- Senior level
- Health savings account
- Paid holidays
Manager, Information Assurance Services (SOC Focus)
Aprio —Denver, CO
- $132,200 - $156,400 a year
- Full-time
- Remote
- Sales
- HIPAA
- Recruiting
- Profit sharing
- Wellness program
Sr. IT Manager
Axos Bank —Centennial, CO
- $130,000 - $150,000 a year
- Full-time
- Background check
- Computer Science
- Pass drug screening
- Health savings account
- Health insurance
5d
IT Manager
Energy Fuels Resources USA Inc —Lakewood, CO
- $160,000 - $180,000 a year
- Full-time
- Computer Science
- Up to 50% travel
- ERP systems
- Paid holidays
- Disability insurance
Quick Apply
Audit Director (IT) - Technology Operations Directorate
US Office of the Inspector General, USPS —Denver, CO
- $154,492 - $197,200 a year
- Online Application
- Hybrid work
- Computer Science
- Pass drug screening
- Research
- Paid holidays
- Health insurance
12d
IT Manager
REP Fitness —Westminster, CO
- $125,000 - $150,000 a year
- Hybrid work
- Computer Science
- 5 years
- Bachelor of Science
- Paid parental leave
- Health savings account
Quick Apply
Manager - Cyber Resilience
CVS Health —Denver, CO
- $83,430 - $222,480 a year
- Full-time
- High school diploma or GED
- Analysis skills
- Bachelor's degree
- Health insurance
- Dental insurance
IT Workday Platform Manager
Golden Entertainment —Golden, CO
- Full-time
- Microsoft Excel
- Microsoft Outlook
- English
Information Security Risk and Compliance Analyst
Sunflower Bank NA —Denver, CO
- $65,000 - $75,000 a year
- Online Application
- Hybrid work
- Mid-level
- Office
- Bachelor's degree
- Paid holidays
- Dental insurance
Quick Apply
Audit Manager, Construction
Wipfli —Denver, CO
- $144,000 - $216,000 a year
- Hybrid work
- Management
- CPA
- 5 years
- Health savings account
- AD&D insurance
Internal Controls Senior Analyst
Pie Insurance —Denver, CO
- $85,000 - $105,000 a year
- Remote
- Mid-level
- 3 years
- Finance
- Health insurance
- Paid time off
Quick Apply
Audit Manager, Manufacturing & Distribution
Wipfli —Denver, CO
- $110,000 - $166,000 a year
- Hybrid work
- Management
- CPA
- Research
- Health savings account
- AD&D insurance
Director, Premium Audit
Pie Insurance —Denver, CO
- $140,000 - $240,000 a year
- Remote
- 5 years
- Bachelor's degree
- US work authorization
- Health insurance
- Paid time off
Quick Apply
SOX Compliance Manager
EchoStar —Englewood, CO
- $83,950 - $137,500 a year
- Full-time
- CPA
- ERP systems
- Pass drug screening
- Health savings account
- Employee stock purchase plan
4d
Manager, Cybersecurity GRC, Global
Vantage Data Centers Management Company LLC —Denver, CO
- $145,000 - $160,000 a year
- Full-time
- Hybrid work
- 5 years
- Ability to climb stairs
- Analysis skills
- AD&D insurance
- Disability insurance
Quick Apply

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it audit manager jobs near lone tree, co

IT Audit Manager

Plante Moran -
Denver, CO

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Job Details

Full-time
$120,000 - $145,000 a year
10 days ago

Benefits

Disability insurance
Health insurance
Dental insurance
Pension plan
Vision insurance
Life insurance
Paid sick time

Qualifications

Writing skills
Client services experience within consulting industry
Bachelor's degree
Client management
Productivity software
Consulting firm experience

Full Job Description

Count on us. Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us.

Your role.

Your work will include, but not be limited to:

Managing and executing IT Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (e.g., SOX, FDICIA, JSOX) as an external or internal auditor.
Performing and/or managing Information Technology (IT) Audits (e.g., system development, incident response, business continuity, etc.) and Security Assessments in various industries including Financial Services, Services Industry, Public Sector, Healthcare and Manufacturing.
Knowledge of information security frameworks including COBIT, CSI, NIST, ISO, etc. and associated risk assessment approaches.
Managing multiple client projects, and teams with responsibilities over the full project lifecycle including scoping, budgeting, resourcing, leading client discussions, providing quality assurance of engagement deliverables, and interactions with client stakeholders.
Training and guiding team members on IT Audit concepts through formal training and on-job training.
Attending and presenting at professional conference events to support ongoing team growth.
Contributing to internal firm initiatives including recruiting, seeking efficiencies in client delivery, and exploring new technologies to support internal and external projects.
Engage in practice development activities with prospective clients and other networking activities.
Assist the firm in developing new tools and services related to emerging trends in IT audit and security.

The qualifications.

Bachelor’s Degree in Accounting, Information Systems or similar discipline required.
5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting.
Current certificate or commitment to obtain preferred certifications within one (1) year. Preferred certifications include CISA, CIA or CISSP.
Concise professional writing skills to summarize key take aways and project challenges/deficiencies to project stakeholders”.
Flexible schedule required to be responsive to client requests within total and billable hours goals”.
Proactive approach to problem-solving, and the ability to manage multiple tasks efficiently.
Proven experience in a professional services or client-facing role, along with defining scope of services and projects for new client and expansion of clients.
Proficiency with audit tools and Microsoft office suite.
Superior attention to detail and conscientious quality of work product.
Professional demeanor with superior verbal and written communication skills.
Ability to travel overnight for client work and firm events 25-35%.

This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week.

What makes us different?

On the surface, we’re one of the nation’s largest audit, tax, consulting, and wealth management firms. But dig a little deeper, and you’ll see what makes us different: we’re a relatively jerk-free firm (hey, nobody ‘s perfect) with a world-class culture, consistent recognition as one of Fortune Magazine’s “100 Best Companies to Work For,” and an endless array of opportunities. At Plante Moran, diversity, equity and inclusion means that all staff members have equitable and fair opportunities to succeed, in an inclusive environment, with their individual, unique identities. So, what are you waiting for? Apply now.

Plante Moran enjoys a “Workplace for Your Day” model which, simply put, means we strive for flexibility and balance while staying true to our principally in-person model. We believe that face-to-face interactions are paramount for individual and collective development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment each day.

Plante Moran is committed to a diverse workplace. We strive to create a culture where each person feels accepted and valued. We believe that each person’s ultimate potential begins with first acknowledging their inherent dignity. When we can recognize — and celebrate — our many human differences, we’re able to create a workplace where all staff feel a sense of belonging and an opportunity to succeed. This allows us to attract and retain the best talent, serve clients through diverse thinking, and better represent and support the various communities in which we live and work. Plante Moran is an Equal Opportunity Employer.

Plante Moran maintains a drug-free workplace.

Interested applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of interest in our positions, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship, with the exception of qualified candidates who are bilingual in either Japanese and English or Chinese and English. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and become the property of Plante Moran.

The specific statements above are not intended to be all-inclusive.

We are pleased to offer eligible staff a robust benefits package. Eligibility and contribution requirements for some of these benefits vary based on the number of hours staff work per week. Highlights include health, dental, vision, disability, and life insurance. In addition to this, eligible staff are able to take advantage of our Flexible Time Off and various pre-determined holidays, as well as a 401(k) plan, flexible benefits plans, business-related travel expense, lodging, and meal reimbursement for business-related use. A pension plan is also available for eligible administrative and paraprofessional staff. A discretionary bonus plan is available for eligible staff. Plante Moran also offers some contingent staff positions the option to elect health insurance in addition to limited paid sick time.

The compensation range reflects the base salary we reasonably expect to pay for this position across our offices in the following regions: CO, IL, OH, and MA. Please review the position description for the applicable geographic location. Generally, experienced hires are not hired at or near the maximum salary range, as compensation decisions take into account a wide variety of factors, including but not limited to: responsibilities, education, experience, knowledge, skills, and geography. For early career roles, including campus hires, we offer standardized, market-based starting salaries among individuals within the same hiring group. This approach ensures fairness and reflects current industry benchmarks for entry-level talent.

Under Colorado’s Job Application Fairness Act, you have the right to redact, from any documents that you submit in connection with your application, information that identifies your age, date of birth, or dates of attendance at or graduation from an educational institution. Should you wish to exercise your right to redact such information, please redact it prior to submitting documentation.

The compensation range for this role in CO, IL, OH, and MA is: $120,000.00 - $145,000.00

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#LI-Hybrid

This application window is a good-faith estimate of the time that this posting will remain open. This deadline will be promptly updated if the deadline is extended.

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Refine Your Search

it audit manager jobs in lone tree, co

IT Audit Manager

Security Specialist Sr - WIAM Policy and Controls

Software Engineering Manager-SRC-Response-Wednesday-Sunday 11:00 pm EST-7:00 am EST

Software Engineering Manager-SRC-Mon-Fri 11:00 pm EST-7:00 am EST

Software Engineering Mgr. - Corporate Banking - PINACLE Application

IT Compliance Manager

Manager, Information Assurance Services (SOC Focus)

Sr. IT Manager

IT Manager

Audit Director (IT) - Technology Operations Directorate

IT Manager

Manager - Cyber Resilience

IT Workday Platform Manager

Information Security Risk and Compliance Analyst

Audit Manager, Construction

Internal Controls Senior Analyst

Audit Manager, Manufacturing & Distribution

Director, Premium Audit

SOX Compliance Manager

Manager, Cybersecurity GRC, Global

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