{"491d41625d011d0f531d4f0d48250715004300071b716e424f484e10001c25314e04010f0b0217491a0f6b3c5a4e4f4c590d0000253759010d131d02065506011d0a2b190d1a1953-04355a01f3b6bb104e726b04eb5259c7":{"location":"Texas","jobPath":"https://jobviewtrack.com/en-gb/job-491d41625d011d0f531d4f0d48250715004300071b716e424f484e10001c25314e04010f0b0217491a0f6b3c5a4e4f4c590d0000253759010d131d02065506011d0a2b190d1a1953/04355a01f3b6bb104e726b04eb5259c7.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":"491d41625d011d0f531d4f0d48250715004300071b716e424f484e10001c25314e04010f0b0217491a0f6b3c5a4e4f4c590d0000253759010d131d02065506011d0a2b190d1a1953-04355a01f3b6bb104e726b04eb5259c7","posted":"21-May-25","jobTitle":"Director, Cybersecurity Engineering & Operation"},"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"},"1a1c416479442e1b431d540c1a6327334569206a28064e4249425f655d5e164516-bca5d6a4d6880f0646578ef13aa92435":{"location":"Providence, RI","jobPath":"https://jobviewtrack.com/en-gb/job-1a1c416479442e1b431d540c1a6327334569206a28064e4249425f655d5e164516/bca5d6a4d6880f0646578ef13aa92435.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"IGT","salary":"$59795 - 122400 per year","summary":" such as IT certification from ISACA (CISA, CGEIT, CRISC), CISSP, CIA is strongly preferred, although equivalent experience mayfor Information and Related Technology (COBIT) framework Prior experience auditing or administering SAP systems (ECC, CRM, HANA, S/4...","source":"careerjet","job":"1a1c416479442e1b431d540c1a6327334569206a28064e4249425f655d5e164516-bca5d6a4d6880f0646578ef13aa92435","posted":"05-Jun-25","jobTitle":"IT Auditor IV"},"21329587":{"jobPath":"/jobs/21329587/internal-audit-manager","source":"naylor","job":"21329587","jobTitle":"Internal Audit Manager"},"21165519":{"jobPath":"/jobs/21165519/senior-it-audit-manager","source":"naylor","job":"21165519","jobTitle":"Senior IT Audit Manager"},"181d416479442e1b431d540c1a413c02084f000d6b3a7e0b7c58490d1b0155767206050e1a024569206a20270a62692f7f010201531100221d0507130a52755d5c-b6ca1d64c47124e585fe84ceab311729":{"location":"USA","jobPath":"https://jobviewtrack.com/en-gb/job-181d416479442e1b431d540c1a413c02084f000d6b3a7e0b7c58490d1b0155767206050e1a024569206a20270a62692f7f010201531100221d0507130a52755d5c/b6ca1d64c47124e585fe84ceab311729.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"CSX","salary":"","summary":" (e.g. CISM, CISSP, Security+, etc.) IT Governance and Risk Management (CGEIT, CRISC) Preferred Qualifications: Master One or more relevant professional certifications: IS Audit (CISA), Information Security (e.g. CISM, CISSP, Security+, etc.), IT Governance...","source":"careerjet","job":"181d416479442e1b431d540c1a413c02084f000d6b3a7e0b7c58490d1b0155767206050e1a024569206a20270a62692f7f010201531100221d0507130a52755d5c-b6ca1d64c47124e585fe84ceab311729","posted":"12-Jun-25","jobTitle":"Sr IT Auditor I - Remote"},"1f1b416c4e07001b4900002610040d121149020d6b36524e5e58590d190b253543000714001367633d3b2871664253485e655e5b1e4511-915d6cbde902baa4ff6d122b8e4a0691":{"location":"Whitehouse Station, NJ","jobPath":"https://jobviewtrack.com/en-gb/job-1f1b416c4e07001b4900002610040d121149020d6b36524e5e58590d190b253543000714001367633d3b2871664253485e655e5b1e4511/915d6cbde902baa4ff6d122b8e4a0691.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Chubb","salary":"","summary":"Job Category: Client & Account Management Job Description: Title: Surplus Lines Licensed Personal Lines Account Executive Job Summary: We are seeking a highly motivated and skilled Surplus Lines Licensed Personal Lines Account Executi...","source":"careerjet","job":"1f1b416c4e07001b4900002610040d121149020d6b36524e5e58590d190b253543000714001367633d3b2871664253485e655e5b1e4511-915d6cbde902baa4ff6d122b8e4a0691","posted":"23-May-25","jobTitle":"CISA Account Executive, Surplus Lines"},"1c18417e623c4f3d682c222a3c412733676920483a3c72297c7b7d44263a264317525b-48e2621aa694efe38738c77c20664e0b":{"location":"Santa Ana, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1c18417e623c4f3d682c222a3c412733676920483a3c72297c7b7d44263a264317525b/48e2621aa694efe38738c77c20664e0b.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Pacific Western Bank","salary":"","summary":", CISM, CGEIT, or CRISC are highly desirable. Proven experience in a senior level role within IT governance, risk management. Strong knowledge of IT governance frameworks (COBIT, ITIL, NIST, ISO 27001). Experience with regulatory compliance (GDPR, SOX, HIPAA...","source":"careerjet","job":"1c18417e623c4f3d682c222a3c412733676920483a3c72297c7b7d44263a264317525b-48e2621aa694efe38738c77c20664e0b","posted":"07-May-25","jobTitle":"AVP, IT SOX"},"131d417e480a0601555473060b141c0e11595425081d4b4c585f2f370a0d5206491711413c0e164b5425081d4b4c585f2f370a004e1b52433a081d0c456d150608144f593f7e48071a1c4e005943250000060245066a3a164442525f0d290e004613451169535f565419-3a33cfa9b0dd5baff90c4dd360f402e6":{"location":"Houston, TX","jobPath":"https://jobviewtrack.com/en-gb/job-131d417e480a0601555473060b141c0e11595425081d4b4c585f2f370a0d5206491711413c0e164b5425081d4b4c585f2f370a004e1b52433a081d0c456d150608144f593f7e48071a1c4e005943250000060245066a3a164442525f0d290e004613451169535f565419/3a33cfa9b0dd5baff90c4dd360f402e6.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Halliburton","salary":"","summary":" Management, or related field. Masters preferred Certifications: CISSP (required); CISA, CIA, CGEIT, or CRISC (preferredtaxonomies, risk methodologies, and risk registers aligned with ISO 31000, NIST AI RMF, ISO 42001, NIST CSF, and COBIT frameworks...","source":"careerjet","job":"131d417e480a0601555473060b141c0e11595425081d4b4c585f2f370a0d5206491711413c0e164b5425081d4b4c585f2f370a004e1b52433a081d0c456d150608144f593f7e48071a1c4e005943250000060245066a3a164442525f0d290e004613451169535f565419-3a33cfa9b0dd5baff90c4dd360f402e6","posted":"07-Jun-25","jobTitle":"Senior Manager, Security Risk"},"21365526":{"jobPath":"/jobs/21365526/it-internal-auditor","source":"naylor","job":"21365526","jobTitle":"IT Internal Auditor"},"494f417e58141f025e54630b090800472c74763b1c035a47440d6e0c0e07497669374826011100521a0907104f2974790d2d3b6c7706490d0b081e060921455f5e4b1a-c8e5a6163a20a98eab3f4130bb97cfbd":{"location":"Ohio","jobPath":"https://jobviewtrack.com/en-gb/job-494f417e58141f025e54630b090800472c74763b1c035a47440d6e0c0e07497669374826011100521a0907104f2974790d2d3b6c7706490d0b081e060921455f5e4b1a/c8e5a6163a20a98eab3f4130bb97cfbd.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Fifth Third Bank","salary":"","summary":", CRISC, CGEIT Experience with industry standards frameworks (e.g. COBIT, NIST, DCAM, ISO, etc…) Experience with Agile/Scrumeffective coaching and upskilling or peers and business partners One or more of the following professional certifications CISA...","source":"careerjet","job":"494f417e58141f025e54630b090800472c74763b1c035a47440d6e0c0e07497669374826011100521a0907104f2974790d2d3b6c7706490d0b081e060921455f5e4b1a-c8e5a6163a20a98eab3f4130bb97cfbd","posted":"11-Jun-25","jobTitle":"IT Governance Principal - Supply Chain Cybersecurity"},"131d417e480a0601555473060b141c0e11595425081d4b4c585f2f370a0d5206491711413c0e164b5425081d4b4c585f2f370a004e1b52433a081d0c456d150608144f593f7e48071a1c4e005943250000060245066a3a164442525f0d290e004613451169535f565419-a864de2a756fb25c3d65d08200b341f3":{"location":"Houston, TX","jobPath":"https://jobviewtrack.com/en-gb/job-131d417e480a0601555473060b141c0e11595425081d4b4c585f2f370a0d5206491711413c0e164b5425081d4b4c585f2f370a004e1b52433a081d0c456d150608144f593f7e48071a1c4e005943250000060245066a3a164442525f0d290e004613451169535f565419/a864de2a756fb25c3d65d08200b341f3.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Halliburton","salary":"","summary":" Management, or related field. Masters preferred Certifications: CISSP (required); CISA, CIA, CGEIT, or CRISC (preferredtaxonomies, risk methodologies, and risk registers aligned with ISO 31000, NIST AI RMF, ISO 42001, NIST CSF, and COBIT frameworks...","source":"careerjet","job":"131d417e480a0601555473060b141c0e11595425081d4b4c585f2f370a0d5206491711413c0e164b5425081d4b4c585f2f370a004e1b52433a081d0c456d150608144f593f7e48071a1c4e005943250000060245066a3a164442525f0d290e004613451169535f565419-a864de2a756fb25c3d65d08200b341f3","posted":"07-Jun-25","jobTitle":"Senior Manager, Security Risk"},"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":"07-Jun-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":"11-May-25","jobTitle":"Issues Management - Validation, VP"},"131e417e480a06015554690d1c041c09044c54291c17435f3f6443100a1c49154c4329140a0e1100370707005f47494c43106d3d421a490c1a412d080b5301041d12445f1d6c5800061a253d4e170d1300060900351d0d1a5e296e48430d001c07374f0d1b140213044e00695c4a121f-645b56e7f1b031e6f4d4071b6f6f6202":{"location":"Phoenix, AZ","jobPath":"https://jobviewtrack.com/en-gb/job-131e417e480a06015554690d1c041c09044c54291c17435f3f6443100a1c49154c4329140a0e1100370707005f47494c43106d3d421a490c1a412d080b5301041d12445f1d6c5800061a253d4e170d1300060900351d0d1a5e296e48430d001c07374f0d1b140213044e00695c4a121f/645b56e7f1b031e6f4d4071b6f6f6202.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Banner Health","salary":"","summary":" of CoBIT, COSO, Enterprise Risk Management (ERM) and Governance, and Risk and Compliance (GRC) concepts when needed. 9...) and strong technical audit skills. . PREFERRED QUALIFICATIONS Master's degree and/or professional designations such as CISM, CRISC...","source":"careerjet","job":"131e417e480a06015554690d1c041c09044c54291c17435f3f6443100a1c49154c4329140a0e1100370707005f47494c43106d3d421a490c1a412d080b5301041d12445f1d6c5800061a253d4e170d1300060900351d0d1a5e296e48430d001c07374f0d1b140213044e00695c4a121f-645b56e7f1b031e6f4d4071b6f6f6202","posted":"07-Jun-25","jobTitle":"Senior Internal Audit Consultant"},"1f1f41647944263a253d74433b041c110c43111b6b207c7b1d6479663c0b550249000d126f50571247-0c4ffbda4f8e33c33046bce96f310201":{"location":"Irvine, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1f1f41647944263a253d74433b041c110c43111b6b207c7b1d6479663c0b550249000d126f50571247/0c4ffbda4f8e33c33046bce96f310201.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Allied Universal","salary":"","summary":" Governance certifications (COBIT 2019 Foundation, Certified in the Governance of Enterprise IT (CGEIT)) Enterprise ArchitectureInformation Security Manager (CISM), Certified Ethical Hacker (CEH), Certified Cloud Security Professional (CCSP)) Data...","source":"careerjet","job":"1f1f41647944263a253d74433b041c110c43111b6b207c7b1d6479663c0b550249000d126f50571247-0c4ffbda4f8e33c33046bce96f310201","posted":"05-Jun-25","jobTitle":"SVP IT Services"},"1a1c417f4809001a42546d02060009021722390907124d4e4f2f7f010201531121565d-031e63e46246e0c1f84ecdba7a52b5f0":{"location":"USA","jobPath":"https://jobviewtrack.com/en-gb/job-1a1c417f4809001a42546d02060009021722390907124d4e4f2f7f010201531121565d/031e63e46246e0c1f84ecdba7a52b5f0.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Echelon Risk + Cyber","salary":"","summary":", CISA, CISM, CRISC, CGRC, CvCISO, CGEIT or similar. Education: Degree in Information Systems, Computer Science. Proficient in leading Cybersecurity Frameworks (e.g., CIS, NIST, ISO, SOC2, COBIT, ITIL, PCI, GDPR and HIPAA). Experience...","source":"careerjet","job":"1a1c417f4809001a42546d02060009021722390907124d4e4f2f7f010201531121565d-031e63e46246e0c1f84ecdba7a52b5f0","posted":"11-Jun-25","jobTitle":"Manager, vCISO - USA (Remote)"},"21289422":{"jobPath":"/jobs/21289422/it-lead-auditor","source":"naylor","job":"21289422","jobTitle":"IT Lead Auditor"},"49134164794426005311520d090d4e2610441d1c0601286253594816010f4b5461160c081a0817223d3c49325f4f545942166d27735469376a283a472641060d0c012b1e08-0b2219e39252d042ecd36dc9cff77fc4":{"location":"USA","jobPath":"https://jobviewtrack.com/en-gb/job-49134164794426005311520d090d4e2610441d1c0601286253594816010f4b5461160c081a0817223d3c49325f4f545942166d27735469376a283a472641060d0c012b1e08/0b2219e39252d042ecd36dc9cff77fc4.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Jack Henry & Associates","salary":"$48000 - 75000 per year","summary":", and client site visits. What would be nice for you to have: A relevant professional certification (CISA, CISSP, CFE, CISMto have: A minimum of 18 months of experience in IT auditing or general controls testing. Experience with either COBIT or NIST...","source":"careerjet","job":"49134164794426005311520d090d4e2610441d1c0601286253594816010f4b5461160c081a0817223d3c49325f4f545942166d27735469376a283a472641060d0c012b1e08-0b2219e39252d042ecd36dc9cff77fc4","posted":"01-May-25","jobTitle":"IT Internal Auditor (early-career level)"},"4b4e41644302001c4a15540a070f4e3300431c06061f454c440d7e140a0d4e154c0a1b156c2e0b461b1a04125e4252430d300a0d4f1a4f0f070617652c4e12071b1e4b5f544243443c1e4217490204081d136774110b011d4547524a54443c1e4217490204081d136774110b011d4547524a54655c5910-391edae094c1c9901bcd559c7fbbd474":{"location":"Illinois","jobPath":"https://jobviewtrack.com/en-gb/job-4b4e41644302001c4a15540a070f4e3300431c06061f454c440d7e140a0d4e154c0a1b156c2e0b461b1a04125e4252430d300a0d4f1a4f0f070617652c4e12071b1e4b5f544243443c1e4217490204081d136774110b011d4547524a54443c1e4217490204081d136774110b011d4547524a54655c5910/391edae094c1c9901bcd559c7fbbd474.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"CACI International","salary":"","summary":" (e.g., CISM, CGEIT, PMP) Experience with emerging technologies and their integration into enterprise environments...., ITIL, COBIT) Experience in a government contracting environment Senior: Master's degree Advanced IT certifications...","source":"careerjet","job":"4b4e41644302001c4a15540a070f4e3300431c06061f454c440d7e140a0d4e154c0a1b156c2e0b461b1a04125e4252430d300a0d4f1a4f0f070617652c4e12071b1e4b5f544243443c1e4217490204081d136774110b011d4547524a54443c1e4217490204081d136774110b011d4547524a54655c5910-391edae094c1c9901bcd559c7fbbd474","posted":"09-Apr-25","jobTitle":"Information Technology Specialist"},"1a1c416479442e1b431d540c1a6327334569206a28064e4249425f655d5e164516-ec8db25d4c830325cb01b956c042e34a":{"location":"Providence, RI","jobPath":"https://jobviewtrack.com/en-gb/job-1a1c416479442e1b431d540c1a6327334569206a28064e4249425f655d5e164516/ec8db25d4c830325cb01b956c042e34a.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"IGT","salary":"$59795 - 122400 per year","summary":" such as IT certification from ISACA (CISA, CGEIT, CRISC), CISSP, CIA is strongly preferred, although equivalent experience mayfor Information and Related Technology (COBIT) framework Prior experience auditing or administering SAP systems (ECC, CRM, HANA, S/4...","source":"careerjet","job":"1a1c416479442e1b431d540c1a6327334569206a28064e4249425f655d5e164516-ec8db25d4c830325cb01b956c042e34a","posted":"05-Jun-25","jobTitle":"IT Auditor IV"},"1949417e480a0601555461000b0e1b09110031100c105f5f545b48663f0b55074f0d090d4e2b0c4e111b49324948525843106d2f44174f1606154e221d45171d1d1a5c4e3f7e480a06015554651b0d021b130c56116a3916585852434c084f224e1a451069505b5e5411-b996908630ac3006ae42bc577bd5b373":{"location":"Whitehouse Station, NJ","jobPath":"https://jobviewtrack.com/en-gb/job-1949417e480a0601555461000b0e1b09110031100c105f5f545b48663f0b55074f0d090d4e2b0c4e111b49324948525843106d2f44174f1606154e221d45171d1d1a5c4e3f7e480a06015554651b0d021b130c56116a3916585852434c084f224e1a451069505b5e5411/b996908630ac3006ae42bc577bd5b373.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Chubb","salary":"","summary":" Account Executive Chubb Insurance Solutions Agency (CISA) is seeking a highly motivated individual to assume the role...","source":"careerjet","job":"1949417e480a0601555461000b0e1b09110031100c105f5f545b48663f0b55074f0d090d4e2b0c4e111b49324948525843106d2f44174f1606154e221d45171d1d1a5c4e3f7e480a06015554651b0d021b130c56116a3916585852434c084f224e1a451069505b5e5411-b996908630ac3006ae42bc577bd5b373","posted":"24-May-25","jobTitle":"CISA Senior Account Executive, Personal Lines"},"484d41794807070048184f0411413c0e164b5425081d4b4c585f2f300a0d4f1a4f0f07061747245510011d53674a534c4a011d6c751d5308482c0f090447111a6b325f4f54590d290e00461345116a350b040d4e1b040614530b704c4305080b557511555f595d-f6d15492ce7e0b5943354297efd73941":{"location":"New York City, NY","jobPath":"https://jobviewtrack.com/en-gb/job-484d41794807070048184f0411413c0e164b5425081d4b4c585f2f300a0d4f1a4f0f07061747245510011d53674a534c4a011d6c751d5308482c0f090447111a6b325f4f54590d290e00461345116a350b040d4e1b040614530b704c4305080b557511555f595d/f6d15492ce7e0b5943354297efd73941.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"EY","salary":"","summary":" within one year of start date one of the following certifications CA, CGEIT, CIA, CISA, CISM, CISSP, CMA, CPA or CRISC. Requiresand controls using COBIT, ITGI, ITIL and similar frameworks for IT governance and process effectiveness; IT program management risk...","source":"careerjet","job":"484d41794807070048184f0411413c0e164b5425081d4b4c585f2f300a0d4f1a4f0f07061747245510011d53674a534c4a011d6c751d5308482c0f090447111a6b325f4f54590d290e00461345116a350b040d4e1b040614530b704c4305080b557511555f595d-f6d15492ce7e0b5943354297efd73941","posted":"30-Apr-25","jobTitle":"Technology Risk Advisor - Technology Risk - Audit - FSO - Manager - Multiple Positions"},"21365794":{"jobPath":"/jobs/21365794/senior-manager-it-audit","source":"naylor","job":"21365794","jobTitle":"Senior Manager IT Audit"},"1c4941794807070048184f0411412a0e1745171c06012879545e46442b075511431707136c3300431c06061f454c440d7f0d1c05253759010d134e350c531f6a3d1649435342410b0817264514535c51-9272468a1df3d4db99600debca6c1725":{"location":"Maplewood, MN","jobPath":"https://jobviewtrack.com/en-gb/job-1c4941794807070048184f0411412a0e1745171c06012879545e46442b075511431707136c3300431c06061f454c440d7f0d1c05253759010d134e350c531f6a3d1649435342410b0817264514535c51/9272468a1df3d4db99600debca6c1725.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"3M","salary":"","summary":": SANS 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"}}
100% remote. The example location is Oakland but it can anywhere as long as the candidate is located in a state that KP operates in.
Kaiser Permanente is an equal opportunity employer committed to fair, respectful, and inclusive workplaces. Applicants will be considered for employment without regard to race, religion, sex, age, national origin, disability, veteran status, or any other protected characteristic or status.
Certifications:
CISA
CISA - Certified Information Systems Auditor
Internal Number: 1348884
Job Summary:
In addition to the responsibilities listed below, this position is responsible for monitoring the progress of complex IT audit testing based on an approved test strategy, supporting test planning with Internal Audit Services, reporting the information out to appropriate parties as required, and assisting in managing/performing testing and general work paper reviews as required. This position will also assist in supporting the IT controls certification process and assist team members in the creation of documentation regarding IT control standards and guidance; developing stakeholder relationships across the organization to ensure a sustained understanding of IT control requirements in areas such as documentation and evidence; demonstrating an understanding of how business controls rely on applications; and conveying this understanding to both business and IT stakeholders. This position is also expected to lead special projects and process improvement priorities in support cross-functional, organization-wide priorities and objectives. This position will manage a team of people to perform these duties and author guidance as appropriate.
Essential Responsibilities:
Pursues professional growth and provides developmental opportunities for others by soliciting and acting on performance feedback; building collaborative, cross-functional relationships; hiring, training, and developing talent for growth opportunities; delegating tasks and decisions; fostering open dialogue amongst departments; strategically evaluating talent for succession planning; setting performance management guidelines and expectations across units; and working closely with employees to set goals and provide open feedback and coaching to drive performance improvement.
Manages designated units by translating business plans into tactical action items; communicating goals and objectives; ensuring all policies and procedures are followed; overseeing the completion of work assignments; assuming responsibility for decision making; aligning team efforts; building accountability for and measuring progress in achieving results; incorporating resources, costs, and forecasts into unit plans; removing obstacles that impact performance; guiding performance and developing contingency plans accordingly; partnering with key stakeholders and business leaders to ensure products and/or services meet requirements and expectations while aligning with departmental strategies; and influencing units to operate in alignment with business objectives.
Leads assessment of organizational activities designed to add value and improve the organizations operations by evaluating risks and controls; recommending improvements for the processes in focus; and implementing changes as appropriate.
Manages the planning, scheduling and supervision of assigned projects and staff in accordance with the audit plan, project budgets, and milestones; reviews and approves project risk assessments; develops audit or projects programs; reviews work papers or other documentation; approves/prepares reports; and adheres to professional standards.
Partners with company leaders on risk matters and acts as an internal consultant on analyzing and interpreting organizational risks and/or mitigation strategies.
Supports the development of the strategy and sets priorities for multiple client or functional areas by leveraging and engaging other members of the team; taking the lead role in driving client or functional area development based on risk assessment activities, client interactions, and industry knowledge; and directing the on-going risk assessment and audit planning process.
Participates and/or leads department initiatives.
Minimum Qualifications:
Minimum three (3) years project management experience.
Bachelors degree in finance or related field AND Minimum eight (8) years audit or related business experience. Additional equivalent work experience in a directly related field may be substituted for the degree requirement.
Additional Requirements:
Preferred Qualifications:
Five (5) years IT experience in audit, compliance, and/or risk management.