IT Audit Manager Jobs in Philadelphia, PA

Champion audit excellence by leading end-to-end audits, providing expertise, and enhancing internal controls across diverse teams to ensure compliance and operational efficiency...

Unlock potential by leading diverse audit projects, coaching teams, and executing comprehensive audits while managing stakeholder communications and ensuring adherence to internal standards and contro...

Lead the charge in overseeing technology-focused audits, managing audit staff, and ensuring effective IT controls within the organization to enhance regulatory compliance and improve operational effec...

Transform the IT project intake process by leading a portfolio office focused on AI-first workflows, budget management, and vendor relations, supporting strategic decision-making and optimizing techno...

Unlock your potential as a senior leader driving complex audits and overseeing regulatory issue validation. You'll guide teams, collaborate across functions, and ensure compliance while enhancing oper...

Join a dynamic audit team and take ownership of end-to-end audit processes, providing expert guidance and ensuring compliance with regulations. Collaborate with stakeholders to enhance operational eff...

Deliver expert audit guidance and execute comprehensive assessments to enhance operational effectiveness and ensure compliance with standards. Collaborate with stakeholders, while managing risks and i...

Champion audit excellence by independently executing comprehensive audits, enhancing operational efficiencies, and supporting stakeholder communication throughout the audit process...

Execute risk assessments and audits by conducting thorough testing, identifying issues, and validating findings. Collaborate with teams to enhance operational effectiveness while adhering to professio...

Pioneer a crucial role in audit compliance by leading engagements and assessing controls in alignment with regulations. Collaborate with teams to deliver quality workpapers and reports, contributing t...

Deliver high-quality audit work by executing engagements and assessing internal controls, ensuring compliance with regulatory standards while supporting junior auditors through training and guidance...

Unlock potential by leading comprehensive audits to assess technological risks. Collaborate across teams to plan, execute, and report findings, contributing to risk mitigation strategies while mentori...

Elevate SOX program efficiency by strategizing automation and controls optimization. Engage with Finance, Technology, and Internal Audit to design scalable processes that enhance reporting and risk ma...

Lead the charge in fixed asset accounting reviews, tackling tangible property regulations, depreciation, and sustainability projects. Collaborate with tax experts, engage clients, and ensure quality a...

Unlock insights by conducting IT and integrated audits, enhancing internal controls, and supporting compliance efforts while collaborating with diverse teams to drive performance and mitigate risks...

Empower strategic investment management by overseeing joint ventures and financial analysis. Lead risk assessment and financing processes while driving compliance and operational success to support op...

Shape the future of information security by leading a team of experts in managing technology controls and security strategies. Partner with executives to mitigate risks and drive effective governance...

Unlock your potential by managing SOX 404 and Internal Audit engagements. Lead project execution, enhance client relationships, and optimize engagement efficacy while fostering team development and ma...

Deliver impactful IT projects by managing the full lifecycle from inception to closure. Collaborate with stakeholders and cross-functional teams to ensure successful execution on time and within budge...

Join us to optimize SOX controls through technology, analytics, and automation, while collaborating across teams to enhance risk management and reporting. Elevate your career in a dynamic environment...

Join a team that's managing comprehensive internal audits to enhance risk assessment processes. Collaborate cross-functionally to drive continuous improvement and maintain corporate compliance in a dy...

Join our global internal audit team and lead IT audits, enhancing operational controls and risk assessments. Manage co-sourced teams, develop methodologies, and present findings to executives, driving...

Join a team that's dedicated to enhancing auditing processes and improving operational efficiencies. This role requires independent execution of audits, stakeholder communication, and continuous learn...

Shape the future of cybersecurity by analyzing and enhancing clients' security postures, executing control testing cycles, and managing audit readiness programs across multiple frameworks and architec...

Lead the delivery of internal audit and risk management solutions for diverse clients. Leverage regulatory compliance expertise to enhance client relationships and ensure exceptional service in a grow...