{"1e4f417e480a060155546d020600090217003d061d1658455c410d251a0a4e0022300d0f070817003d3c49325f4f54590d290e00461345116a2c0f090447111a493a445f585f4305034e6601440a1c63273345731106001c580b704c4305080b5576693748201b030c545425081d4b4c585f2c53585f12-887ca7689c32cbca30ccbbd2ba176ace":{"location":"Santa Clara, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1e4f417e480a060155546d020600090217003d061d1658455c410d251a0a4e0022300d0f070817003d3c49325f4f54590d290e00461345116a2c0f090447111a493a445f585f4305034e6601440a1c63273345731106001c580b704c4305080b5576693748201b030c545425081d4b4c585f2c53585f12/887ca7689c32cbca30ccbbd2ba176ace.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Palo Alto Networks","salary":"$138000 - 222000 per year","summary":" required Certifications (required): CISA, CIA, or CISM Certifications (preferred): CISSP, CGEIT, or CRISC Proficiency in audit tools...) ISO/IEC 27001, 27701, 22301, 42001 (AI), etc. COBIT, COSO, ITIL Contribute to the development of the annual audit plan...","source":"careerjet","job":"1e4f417e480a060155546d020600090217003d061d1658455c410d251a0a4e0022300d0f070817003d3c49325f4f54590d290e00461345116a2c0f090447111a493a445f585f4305034e6601440a1c63273345731106001c580b704c4305080b5576693748201b030c545425081d4b4c585f2c53585f12-887ca7689c32cbca30ccbbd2ba176ace","posted":"11-Jul-25","jobTitle":"Senior Manager, IT Internal Audit"},"1213417e480a06015554630c0511020e044e170d4932444a51545e106d3d421a490c1a412f09044c0d1b1d716944505d410d0e00441100220600021e1654763b0c1d43444f0d6e0b021e4b1d410d0b046c240a4d040400124448582c1a535e5d-24d577517952cac595cc2f07e6105080":{"location":"Santa Ana, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1213417e480a06015554630c0511020e044e170d4932444a51545e106d3d421a490c1a412f09044c0d1b1d716944505d410d0e00441100220600021e1654763b0c1d43444f0d6e0b021e4b1d410d0b046c240a4d040400124448582c1a535e5d/24d577517952cac595cc2f07e6105080.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"First American","salary":"$95350 - 127125 per year","summary":", Information Security GRC. Certifications such as CISM, CRISC, CISSP, or CGEIT preferred. Strong knowledge of InformationSecurity and risk management frameworks (NIST, ISO, COBIT, CIS.) Familiarity with GRC platforms and data analytics tools...","source":"careerjet","job":"1213417e480a06015554630c0511020e044e170d4932444a51545e106d3d421a490c1a412f09044c0d1b1d716944505d410d0e00441100220600021e1654763b0c1d43444f0d6e0b021e4b1d410d0b046c240a4d040400124448582c1a535e5d-24d577517952cac595cc2f07e6105080","posted":"25-May-25","jobTitle":"Controls & Compliance Senior Analyst-Hybrid"},"4e48417e480a06015554693748201b030c541b1a6b3a7e0b7c58490d1b0155767306060801154561010c000745593f647944263a2527450d010e1c472c7475515a461e-3e04fa18f1617e955db8135633ed8f8a":{"location":"Buford, GA","jobPath":"https://jobviewtrack.com/en-gb/job-4e48417e480a06015554693748201b030c541b1a6b3a7e0b7c58490d1b0155767306060801154561010c000745593f647944263a2527450d010e1c472c7475515a461e/3e04fa18f1617e955db8135633ed8f8a.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Global Industrial","salary":"","summary":" in at least one major ERP package Knowledge of COBIT and Sarbanes-Oxley,CRISC, CGEIT, GIAC, CEH, CCNA, MCSE and other certifications Solid IT project management, teamwork and relationship skills Desirable Additional Skills: CISA or CISSP certification...","source":"careerjet","job":"4e48417e480a06015554693748201b030c541b1a6b3a7e0b7c58490d1b0155767306060801154561010c000745593f647944263a2527450d010e1c472c7475515a461e-3e04fa18f1617e955db8135633ed8f8a","posted":"26-Jun-25","jobTitle":"Senior IT Auditor"},"4e48417e480a06015554693748201b030c541b1a6b3a7e0b7c58490d1b0155767306060801154561010c000745593f647944263a2527450d010e1c472c7475515a461e-3fa31b0ec1806dada12fa3793ef0aa7f":{"location":"Buford, GA","jobPath":"https://jobviewtrack.com/en-gb/job-4e48417e480a06015554693748201b030c541b1a6b3a7e0b7c58490d1b0155767306060801154561010c000745593f647944263a2527450d010e1c472c7475515a461e/3fa31b0ec1806dada12fa3793ef0aa7f.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Global Industrial","salary":"","summary":" in at least one major ERP package Knowledge of COBIT and Sarbanes-Oxley,CRISC, CGEIT, GIAC, CEH, CCNA, MCSE and other certifications Solid IT project management, teamwork and relationship skills Desirable Additional Skills: CISA or CISSP certification...","source":"careerjet","job":"4e48417e480a06015554693748201b030c541b1a6b3a7e0b7c58490d1b0155767306060801154561010c000745593f647944263a2527450d010e1c472c7475515a461e-3fa31b0ec1806dada12fa3793ef0aa7f","posted":"25-Jun-25","jobTitle":"Senior IT Auditor"},"1248417e480a06015554690d1c041c09044c54291c17435f3f7e480a060155546937482201091655181c081d5e2974790d2d011a42064e0204412f120149006a201d5e4e4f434c084f2f52104917482201091655181c081d5e296e48430d001c07374f0d1b140213044e004828064e42492c185d575a-db8809569c44ab895f25a0f5d3cfccdf":{"location":"Phoenix, AZ","jobPath":"https://jobviewtrack.com/en-gb/job-1248417e480a06015554690d1c041c09044c54291c17435f3f7e480a060155546937482201091655181c081d5e2974790d2d011a42064e0204412f120149006a201d5e4e4f434c084f2f52104917482201091655181c081d5e296e48430d001c07374f0d1b140213044e004828064e42492c185d575a/db8809569c44ab895f25a0f5d3cfccdf.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Banner Health","salary":"","summary":" Internal Auditor (CIA), Certified Fraud Examiner (CFE), CISM, CRISC, CGEIT, CRMA are preferred. Also, knowledge of healthcareand control frameworks (example, COSO, CoBIT, ISO, NIST, PCI DSS). 2. Plans and executes IT related audits such as ITGCs...","source":"careerjet","job":"1248417e480a06015554690d1c041c09044c54291c17435f3f7e480a060155546937482201091655181c081d5e2974790d2d011a42064e0204412f120149006a201d5e4e4f434c084f2f52104917482201091655181c081d5e296e48430d001c07374f0d1b140213044e004828064e42492c185d575a-db8809569c44ab895f25a0f5d3cfccdf","posted":"15-Jul-25","jobTitle":"Senior Internal Audit IT Consultant"},"4818417b7d44220f4915470605040013677624483f2328624e5e58011c4e6a154e020f0403020b547625081d4b4c5840480a1b6c71154c0a0c001a0e0a4e75595f441218-2f9f3c4286d86e6d013bbb19fda72258":{"location":"New York City, NY","jobPath":"https://jobviewtrack.com/en-gb/job-4818417b7d44220f4915470605040013677624483f2328624e5e58011c4e6a154e020f0403020b547625081d4b4c5840480a1b6c71154c0a0c001a0e0a4e75595f441218/2f9f3c4286d86e6d013bbb19fda72258.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"MUFG","salary":"$115000 - 160000 per year","summary":", demonstrating a strong academic and extracurricular track record Preferred: Certified Information Systems Auditor (CISA...), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems...","source":"careerjet","job":"4818417b7d44220f4915470605040013677624483f2328624e5e58011c4e6a154e020f0403020b547625081d4b4c5840480a1b6c71154c0a0c001a0e0a4e75595f441218-2f9f3c4286d86e6d013bbb19fda72258","posted":"10-May-25","jobTitle":"Issues Management - Validation, VP"},"4c4e417e4c080a1d073049110d021a081722320d0d16584a510d7e05030b5476632a3b204e230c52110b1d1c5829796269443c0f4b1153613b0002021621405e5b4519-7ae84233dcc66c7152ddf8b3ea25059c":{"location":"Washington DC","jobPath":"https://jobviewtrack.com/en-gb/job-4c4e417e4c080a1d073049110d021a081722320d0d16584a510d7e05030b5476632a3b204e230c52110b1d1c5829796269443c0f4b1153613b0002021621405e5b4519/7ae84233dcc66c7152ddf8b3ea25059c.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Xcede","salary":"","summary":"We seek a highly experienced Federal Sales Director role with my client, a Cybersecurity vendor that combines the highest-fidelity, military-grade cyber ranges and training content with unique user and adversary emulation techniques, founde...","source":"careerjet","job":"4c4e417e4c080a1d073049110d021a081722320d0d16584a510d7e05030b5476632a3b204e230c52110b1d1c5829796269443c0f4b1153613b0002021621405e5b4519-7ae84233dcc66c7152ddf8b3ea25059c","posted":"21-Jun-25","jobTitle":"Sales Director, Federal (DOD, DHS, CISA)"},"194a417b44070a4e7706451001050b0911003d060f1c58465c59440b014e7311430b060e02080259763e00104f0b6d5f4817060a421a5443210f0808174d151c001c440b6e485f12060d420722300d0f0708170022010a160a7b4f485e0d0b0b490022331a041d0e01451a1c493a444d525f40051b07481a00370d0206090a4c1b0f107163455b425f090e1a4e1b4e433c040d0f0b4f18070e0a0a78585f5b0d0c0b547517515a52-f46c124c681650e9be4edbb4430a2f70":{"location":"Irvine, CA","jobPath":"https://jobviewtrack.com/en-gb/job-194a417b44070a4e7706451001050b0911003d060f1c58465c59440b014e7311430b060e02080259763e00104f0b6d5f4817060a421a5443210f0808174d151c001c440b6e485f12060d420722300d0f0708170022010a160a7b4f485e0d0b0b490022331a041d0e01451a1c493a444d525f40051b07481a00370d0206090a4c1b0f107163455b425f090e1a4e1b4e433c040d0f0b4f18070e0a0a78585f5b0d0c0b547517515a52/f46c124c681650e9be4edbb4430a2f70.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Allied Universal","salary":"","summary":" Management certifications (e.g., ITIL® 4 Managing Professional (MP)) IT Governance certifications (COBIT 2019 Foundation..., Certified in the Governance of Enterprise IT (CGEIT)) Enterprise Architecture certifications (e.g., TOGAF® 9 Certified...","source":"careerjet","job":"194a417b44070a4e7706451001050b0911003d060f1c58465c59440b014e7311430b060e02080259763e00104f0b6d5f4817060a421a5443210f0808174d151c001c440b6e485f12060d420722300d0f0708170022010a160a7b4f485e0d0b0b490022331a041d0e01451a1c493a444d525f40051b07481a00370d0206090a4c1b0f107163455b425f090e1a4e1b4e433c040d0f0b4f18070e0a0a78585f5b0d0c0b547517515a52-f46c124c681650e9be4edbb4430a2f70","posted":"18-Jul-25","jobTitle":"Senior Vice President, Information Technology Services"},"4e4e416443100a1c49154c4329140a0e110015060d53694453595f0b031d2539410d09060b1545691a1c0c01444a510d6c110b075376693748201b030c545425081d4b4c585f2f2d3b4e6e1a54061a0f0f0b4561010c0007286253594816010f4b54630c06151c0809535425081d4b4c585f2c53585f12-a029b45d74e51fb484ac8926e05f63a2":{"location":"Santa Clara, CA","jobPath":"https://jobviewtrack.com/en-gb/job-4e4e416443100a1c49154c4329140a0e110015060d53694453595f0b031d2539410d09060b1545691a1c0c01444a510d6c110b075376693748201b030c545425081d4b4c585f2f2d3b4e6e1a54061a0f0f0b4561010c0007286253594816010f4b54630c06151c0809535425081d4b4c585f2c53585f12/a029b45d74e51fb484ac8926e05f63a2.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Palo Alto Networks","salary":"","summary":" Information Systems Auditor (CISA) certification is mandatory, Certified in Governance of Enterprise IT (CGEIT) is preferred....,COBIT, ISO/IEC 27001, ISO/IEC 27701, ISO 22301, NIST, ITIL, COSO and IT Governance Frameworks). Excellent communication...","source":"careerjet","job":"4e4e416443100a1c49154c4329140a0e110015060d53694453595f0b031d2539410d09060b1545691a1c0c01444a510d6c110b075376693748201b030c545425081d4b4c585f2f2d3b4e6e1a54061a0f0f0b4561010c0007286253594816010f4b54630c06151c0809535425081d4b4c585f2c53585f12-a029b45d74e51fb484ac8926e05f63a2","posted":"11-Jul-25","jobTitle":"Internal Audit Manager - IT Risks and Controls"},"1f1941794805024e6b1141070d136c242c73356a25164b4f585f2f300a0f4a766c0a06041d6654154d5958-895d23ab4d26dd65eccf18498f5abfd9":{"location":"Whitehouse Station, NJ","jobPath":"https://jobviewtrack.com/en-gb/job-1f1941794805024e6b1141070d136c242c73356a25164b4f585f2f300a0f4a766c0a06041d6654154d5958/895d23ab4d26dd65eccf18498f5abfd9.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Chubb","salary":"","summary":"Job Category: Client & Account Management Job Description: Title: Surplus Lines Licensed Team Leader Job Summary: We are seeking a highly motivated and skilled Surplus Lines Licensed Team Leader to join our team. This individual will ...","source":"careerjet","job":"1f1941794805024e6b1141070d136c242c73356a25164b4f585f2f300a0f4a766c0a06041d6654154d5958-895d23ab4d26dd65eccf18498f5abfd9","posted":"17-Jun-25","jobTitle":"CISA Surplus Lines Team Leader"},"194d416479443d07541f002701130b04114f066a2d1a584e5e5942164f43073d74432905180e164f06116b3a7e0b79445f010c1a4806222a3c413c0e164b76291a004548544c59014f2a4e0645001c0e1c665015-eeff1c647facb0c92b90f17547a5b79d":{"location":"USA","jobPath":"https://jobviewtrack.com/en-gb/job-194d416479443d07541f002701130b04114f066a2d1a584e5e5942164f43073d74432905180e164f06116b3a7e0b79445f010c1a4806222a3c413c0e164b76291a004548544c59014f2a4e0645001c0e1c665015/eeff1c647facb0c92b90f17547a5b79d.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Riveron Consulting","salary":"","summary":", CISM, CGEIT, or CIPP; CPA or is also valued but not required Minimum 8 years working as IT auditor or IT risk advisor..., Finance, Management Information Systems, or another relevant field Relevant certification preferred, such as CISA, CISSP...","source":"careerjet","job":"194d416479443d07541f002701130b04114f066a2d1a584e5e5942164f43073d74432905180e164f06116b3a7e0b79445f010c1a4806222a3c413c0e164b76291a004548544c59014f2a4e0645001c0e1c665015-eeff1c647facb0c92b90f17547a5b79d","posted":"18-Jul-25","jobTitle":"Risk Advisory - IT Risk Associate Director"},"1f1c416944160a0d531b524327110b1504541d0707000a6e534a440a0a0b551d4e046a2e1e0217410001061d590b78434a0d010b4206490d0f632a0e1745171c0601286e534a440a0a0b551d4e046a2e1e0217410001061d592a0a1f1f57-7831221dff8720614e7b734f13f9ea97":{"location":"Irvine, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1f1c416944160a0d531b524327110b1504541d0707000a6e534a440a0a0b551d4e046a2e1e0217410001061d590b78434a0d010b4206490d0f632a0e1745171c0601286e534a440a0a0b551d4e046a2e1e0217410001061d592a0a1f1f57/7831221dff8720614e7b734f13f9ea97.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Hyundai Capital America","salary":"","summary":" · Certifications such as CISSP, CISM, CRISC, CGEIT, CISA, and ITIL are highly desirable. · Proven strategic leader with deep(e.g., PCI DSS, SOX, GDPR). · Knowledge of security frameworks such as NIST, ISO 27001, and COBIT · Bachelor’s degree...","source":"careerjet","job":"1f1c416944160a0d531b524327110b1504541d0707000a6e534a440a0a0b551d4e046a2e1e0217410001061d590b78434a0d010b4206490d0f632a0e1745171c0601286e534a440a0a0b551d4e046a2e1e0217410001061d592a0a1f1f57-7831221dff8720614e7b734f13f9ea97","posted":"14-Jun-25","jobTitle":"Director, Cybersecurity Engineering & Operations"},"4f1b416c5800061a4806002021322f65245510011d1c58297e647e256d2d481a540a06060b091121465a5b4b1b-c9d9939bfdbed05f35b3fbd3438f4a39":{"location":"McLean, VA","jobPath":"https://jobviewtrack.com/en-gb/job-4f1b416c5800061a4806002021322f65245510011d1c58297e647e256d2d481a540a06060b091121465a5b4b1b/c9d9939bfdbed05f35b3fbd3438f4a39.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Greenberg-Larraby, Inc. (GLI)","salary":"$145000 - 200000 per year","summary":"As a CISA Auditor at Greenberg-Larraby, Inc. (GLI), your primary responsibility will be to assess and ensure the...: CISA certification is required. A minimum of 3 years of experience in IT auditing, compliance, or related fields...","source":"careerjet","job":"4f1b416c5800061a4806002021322f65245510011d1c58297e647e256d2d481a540a06060b091121465a5b4b1b-c9d9939bfdbed05f35b3fbd3438f4a39","posted":"01-Jul-25","jobTitle":"CISA Auditor, Contingent"},"1e4f417e480a060155546d020600090217003d061d1658455c410d251a0a4e0022300d0f070817003d3c49325f4f54590d290e00461345116a2c0f090447111a493a445f585f4305034e6601440a1c63273345731106001c580b704c4305080b5576693748201b030c545425081d4b4c585f2c53585f12-0905a760eca12e48d4cd3cacc6a59c29":{"location":"Santa Clara, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1e4f417e480a060155546d020600090217003d061d1658455c410d251a0a4e0022300d0f070817003d3c49325f4f54590d290e00461345116a2c0f090447111a493a445f585f4305034e6601440a1c63273345731106001c580b704c4305080b5576693748201b030c545425081d4b4c585f2c53585f12/0905a760eca12e48d4cd3cacc6a59c29.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Palo Alto Networks","salary":"$138000 - 222000 per year","summary":" required Certifications (required): CISA, CIA, or CISM Certifications (preferred): CISSP, CGEIT, or CRISC Proficiency in audit tools...) ISO/IEC 27001, 27701, 22301, 42001 (AI), etc. COBIT, COSO, ITIL Contribute to the development of the annual audit plan...","source":"careerjet","job":"1e4f417e480a060155546d020600090217003d061d1658455c410d251a0a4e0022300d0f070817003d3c49325f4f54590d290e00461345116a2c0f090447111a493a445f585f4305034e6601440a1c63273345731106001c580b704c4305080b5576693748201b030c545425081d4b4c585f2c53585f12-0905a760eca12e48d4cd3cacc6a59c29","posted":"11-Jul-25","jobTitle":"Senior Manager, IT Internal Audit"},"21414954":{"jobPath":"/jobs/21414954/audit-assurance-manager","source":"naylor","job":"21414954","jobTitle":"Audit & Assurance Manager"},"494f417e480a06015554690d1c041c09044c54291c17435f525f2f370a004e1b524321354e2610441d1c06012862690d640a1b0b551a410f48201b030c541b1a6b3a445f585f4305034e6601440a1c0e1c652c7454291c17435f525f2c565d561245-f9e654f4e605cfd8f9dc0bd625374230":{"location":"Milwaukee, WI","jobPath":"https://jobviewtrack.com/en-gb/job-494f417e480a06015554690d1c041c09044c54291c17435f525f2f370a004e1b524321354e2610441d1c06012862690d640a1b0b551a410f48201b030c541b1a6b3a445f585f4305034e6601440a1c0e1c652c7454291c17435f525f2c565d561245/f9e654f4e605cfd8f9dc0bd625374230.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Molson Coors","salary":"","summary":" in Computer Science, Management Information Systems (MIS), Information Technology Management, or a related field CISA, CISSP..., CGEIT, CSX-P, CCAK certification or equivalent, or are currently studying towards obtaining one of these Strong knowledge...","source":"careerjet","job":"494f417e480a06015554690d1c041c09044c54291c17435f525f2f370a004e1b524321354e2610441d1c06012862690d640a1b0b551a410f48201b030c541b1a6b3a445f585f4305034e6601440a1c0e1c652c7454291c17435f525f2c565d561245-f9e654f4e605cfd8f9dc0bd625374230","posted":"04-May-25","jobTitle":"Senior IT Internal Auditor"},"4f4d416e42091f024e154e000d413d1700431d09051a595f3f6e42091f024e154e000d632d2e3661763b191649425c4144171b6c6b1d4e061b605f525c1145-0990fc970b0936adbf404184b48f0def":{"location":"Whitehouse Station, NJ","jobPath":"https://jobviewtrack.com/en-gb/job-4f4d416e42091f024e154e000d413d1700431d09051a595f3f6e42091f024e154e000d632d2e3661763b191649425c4144171b6c6b1d4e061b605f525c1145/0990fc970b0936adbf404184b48f0def.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Chubb","salary":"$62200 - 105800 per year","summary":"Job Category: Client & Account Management Job Description: We are seeking a highly motivated and skilled Surplus Lines Licensed Personal Lines Account Executive to join our team. As a key member of our organization, you will be responsi...","source":"careerjet","job":"4f4d416e42091f024e154e000d413d1700431d09051a595f3f6e42091f024e154e000d632d2e3661763b191649425c4144171b6c6b1d4e061b605f525c1145-0990fc970b0936adbf404184b48f0def","posted":"24-May-25","jobTitle":"CISA Compliance Specialist, Surplus Lines"},"1b4e417e480a06015554690d0e0e1c0a04541d070753794e5e585f0d1b170739410d09060b1567691a0e0601474a4944420a4f3d421755110115174728411a090e1658296e48430d001c072745001d1307131c00390907124d4e4f2f7e010c1b551d541a482c0f090447111a6b3a444d525f40051b07481a00300d021b150c540d695e441b18-2813a42ec32510e799f7286ba66ac795":{"location":"Santa Ana, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1b4e417e480a06015554690d0e0e1c0a04541d070753794e5e585f0d1b170739410d09060b1567691a0e0601474a4944420a4f3d421755110115174728411a090e1658296e48430d001c072745001d1307131c00390907124d4e4f2f7e010c1b551d541a482c0f090447111a6b3a444d525f40051b07481a00300d021b150c540d695e441b18/2813a42ec32510e799f7286ba66ac795.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"First American","salary":"$145000 - 193300 per year","summary":". Certifications such as CISM, CRISC, CISSP, or CGEIT preferred. Strong knowledge of information security and risk managementframeworks (e.g., NIST, ISO, COBIT, CIS). Demonstrated experience building and operating RCSA programs and control testing...","source":"careerjet","job":"1b4e417e480a06015554690d0e0e1c0a04541d070753794e5e585f0d1b170739410d09060b1567691a0e0601474a4944420a4f3d421755110115174728411a090e1658296e48430d001c072745001d1307131c00390907124d4e4f2f7e010c1b551d541a482c0f090447111a6b3a444d525f40051b07481a00300d021b150c540d695e441b18-2813a42ec32510e799f7286ba66ac795","posted":"31-May-25","jobTitle":"Information Security Senior Manager"},"4e4e416443100a1c49154c4329140a0e110015060d53694453595f0b031d2539410d09060b1545691a1c0c01444a510d6c110b075376693748201b030c545425081d4b4c585f2f2d3b4e6e1a54061a0f0f0b4561010c0007286253594816010f4b54630c06151c0809535425081d4b4c585f2c53585f12-8e393a9dd231bc2ce374a931b72f5824":{"location":"Santa Clara, CA","jobPath":"https://jobviewtrack.com/en-gb/job-4e4e416443100a1c49154c4329140a0e110015060d53694453595f0b031d2539410d09060b1545691a1c0c01444a510d6c110b075376693748201b030c545425081d4b4c585f2f2d3b4e6e1a54061a0f0f0b4561010c0007286253594816010f4b54630c06151c0809535425081d4b4c585f2c53585f12/8e393a9dd231bc2ce374a931b72f5824.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Palo Alto Networks","salary":"","summary":" Information Systems Auditor (CISA) certification is mandatory, Certified in Governance of Enterprise IT (CGEIT) is preferred....,COBIT, ISO/IEC 27001, ISO/IEC 27701, ISO 22301, NIST, ITIL, COSO and IT Governance Frameworks). Excellent communication...","source":"careerjet","job":"4e4e416443100a1c49154c4329140a0e110015060d53694453595f0b031d2539410d09060b1545691a1c0c01444a510d6c110b075376693748201b030c545425081d4b4c585f2f2d3b4e6e1a54061a0f0f0b4561010c0007286253594816010f4b54630c06151c0809535425081d4b4c585f2c53585f12-8e393a9dd231bc2ce374a931b72f5824","posted":"11-Jul-25","jobTitle":"Internal Audit Manager - IT Risks and Controls"},"4918416c5800061a0739410d09060b15676d150608144f593f6c5800061a264611525c52-f0a3acf5ffbac553e0ca5ca4a78eb337":{"location":"Irving, TX","jobPath":"https://jobviewtrack.com/en-gb/job-4918416c5800061a0739410d09060b15676d150608144f593f6c5800061a264611525c52/f0a3acf5ffbac553e0ca5ca4a78eb337.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Citigroup","salary":"$114720 - 172080 per year","summary":" Quarterly Summaries. Qualifications: BS or equivalent. Related certifications (e.g., CISA, CISSP, CGEIT, CDPSE or similarAlliance Cloud Controls Matrix, COBIT, NIST, FFIEC, and ISO 27001. Senior level experience in a related role with experience...","source":"careerjet","job":"4918416c5800061a0739410d09060b15676d150608144f593f6c5800061a264611525c52-f0a3acf5ffbac553e0ca5ca4a78eb337","posted":"05-Jul-25","jobTitle":"Audit Manager"},"1c4941794807070048184f0411412a0e1745171c06012879545e46442b075511431707136c3300431c06061f454c440d7f0d1c05253759010d134e350c531f6a3d1649435342410b0817264514535c51-9272468a1df3d4db99600debca6c1725":{"location":"Maplewood, MN","jobPath":"https://jobviewtrack.com/en-gb/job-1c4941794807070048184f0411412a0e1745171c06012879545e46442b075511431707136c3300431c06061f454c440d7f0d1c05253759010d134e350c531f6a3d1649435342410b0817264514535c51/9272468a1df3d4db99600debca6c1725.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"3M","salary":"","summary":" OR ISACA CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor Additional qualifications that could help you succeedframeworks and methodologies (NIST CSF/RMF, ISO 27001/27005, COBIT, etc.) Experience overseeing third-party cyber risk processes...","source":"careerjet","job":"1c4941794807070048184f0411412a0e1745171c06012879545e46442b075511431707136c3300431c06061f454c440d7f0d1c05253759010d134e350c531f6a3d1649435342410b0817264514535c51-9272468a1df3d4db99600debca6c1725","posted":"28-May-25","jobTitle":"Director of Cyber and Technology Risk Oversight"}}
Wilke CPAs & Advisors, LLP is seeking an Audit & Assurance Manager with a strong background in auditing, financial reporting, and client advisory. The candidate will manage attest engagements across industries such as manufacturing, distribution, business services, and nonprofits while driving improvements in internal controls, compliance, and overall operational efficiency. The successful Audit & Assurance Manager will collaborate with firm leadership, participate in planning, lead key audit testing areas to ensure the timely completion of working papers, and deliver impactful client presentations.
Key Responsibilities
• Manage attest engagements for diverse clients. • Participate in engagement planning to identify key risk areas. • Manage audit testing areas to ensure working papers are completed timely. • Communicate with clients to assess accounting processes, internal controls, and regulatory compliance. • Participate in management presentations of engagement results. • Provide advisory services for internal controls, fraud investigations, and cash flow analysis.
Qualifications
• Bachelor’s degree in accounting or a related field. • 3+ years of experience in audit or assurance. • Knowledge of US GAAP, GAAS, and governmental accounting/auditing standards. • Ability to work independently with support from colleagues. • Capability to manage multiple engagements while meeting client expectations. • Strong work ethic, professional demeanor, and a client-focused approach as the primary contact. • Experience with QuickBooks and Sage Software (preferred, not required). • CPA license or eligibility (preferred, not required).
Why Wilke CPAs & Advisors, LLP?
We’re a fast-growing CPA & advisory firm in Pittsburgh, recognized for our commitment to excellence and employee development. We offer competitive compensation, bonuses, benefits, and a supportive work culture that encourages continuous learning. If you thrive in an environment where you can make a tangible impact on clients’ financial and operational performance, we’d love to hear from you.
Wilke CPAs & Advisors, LLC provides regional accounting, tax, and advisory services to individuals and businesses at every stage. Our experienced team is dedicated to helping clients achieve their goals, and our management team empowers our staff to accomplish their career goals while maintaining work-life balance.