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KORE1 Technologies
Irvine, CA, United States
THIS ROLE IS HYBRID ONSITE IN IRVINE (TUES, WED, THURS ONSITE IS REQUIRED). KORE1, a nationwide provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager: big 4 experience required The Internal Audit team's primary mission is to provide independent, objective assurance, and advisory services to assi
Job Source: KORE1 TechnologiesCybernetic Search
Seal Beach, CA, United States
Cybernetic is working with a banking client of ours to find individuals to strengthen their Audit department. The IT Senior Audit Manager will have full ownership, accountability, and responsibility of the IT audit framework, audit plan and risk assessment for the Information Technology (IT) functions and ensure the third party firm provides suffic
Job Source: Cybernetic SearchSanta Margarita Water District
Rancho Santa Margarita, CA, United States
Salary : $102,107.20 - $140,753.60 Annually Location : Rancho Santa Margarita, CA Job Type: Full-Time Non Represented Job Number: 2024-25 Department: Administration Division: Information Technology Opening Date: 06/19/2024 Closing Date: 7/12/2024 11:59 PM Pacific Job Description Class specifications are intended to present a descri
Job Source: Santa Margarita Water DistrictRecooty
San Clemente, CA, United States
Research and identify solutions to software and hardware issues Diagnose and troubleshoot technical issues, including account setup and network configuration Ask customers targeted questions to quickly understand the root of the problem Track computer system issues through to resolution, within agreed time limits Talk clients through a series of ac
Job Source: RecootyI.T. Responsive
Santa Ana, CA, United States
LOCAL APPLICANTS ONLY Currently seeking full time MSP Help Desk L2 for an information technology professional services firm with offices in Orange County and San Diego, California. Looking for technology professionals interested in joining a fun, high paced team. We specialize in Managed Services utilizing Microsoft, AWS and VMWare technologies.
Job Source: I.T. ResponsiveI.T. Responsive
Santa Ana
Job Description Job Description LOCAL APPLICANTS ONLY Currently seeking full time MSP Help Desk L2 for an information technology professional services firm with offices in Orange County and San Diego, California. Looking for technology professionals interested in joining a fun, high paced team. We specialize in Managed Services utilizing Microsof
Job Source: I.T. ResponsiveCogent Infotech
Orange, CA, United States
Experienced Network Administrator (ITS Administrator, Sr.) to join our team. The Network Administrator (ITS Administrator, Sr.) will be responsible for the day-to-day administration of multi-platform network environment. The incumbent will support Microsoft Azure, Extreme Networks, F5 Networks, Palo Alto Networks, RSA Security, Pulse Secure and Z
Job Source: Cogent InfotechCogent Infotech Corp
Orange, CA, United States
Experienced Network Administrator (ITS Administrator, Sr.) to join our team. The Network Administrator (ITS Administrator, Sr.) will be responsible for the day-to-day administration of multi-platform network environment. The incumbent will support Microsoft Azure, Extreme Networks, F5 Networks, Palo Alto Networks, RSA Security, Pulse Secure and Z
Job Source: Cogent Infotech CorpIrvine, CA, United States
Compensation depends on experience but is typically $140-160K plus bonus
THIS ROLE IS HYBRID ONSITE IN IRVINE (TUES, WED, THURS ONSITE IS REQUIRED).
KORE1, a nationwide provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager: big 4 experience required
The Internal Audit team's primary mission is to provide independent, objective assurance, and advisory services to assist management in maintaining compliance with industry regulations, mitigating risk, and achieving operational excellence. The IT Audit Manager conducts audits of information resources across the companys environment to evaluate the adequacy of internal controls and to develop recommendations for improvement.
Lead audit team in performing IT audits of systems, applications, and IT processes.
Formulate end-to-end internal audit delivery strategy including, but not limited to audit planning, execution, reporting and post-audit follow-up.
Prepare and report results to senior management, articulating the relevance and risk to the business to address identified risks, exposures, and root causes.
Execute on all aspects of the SOX compliance audit program, including planning, risk assessment, walkthroughs, IT general control (ITGC), IT application control (ITAC), and key report testing.
Collaborate and assist with external auditors with audit of SOX compliance program.
Ensure sufficient IT audit coverage, by working with internal staff, assessing business processes to identify key applications utilized in procedures, top risks, and controls, reviewed during audits.
Establish functional area relationships to collaborate and influence management to implement change improving company's internal controls and infrastructure.
Lead interviews and walkthroughs of IT and business processes to identity top risk, key controls, defining audit scope and work programs.
Email Alert for Internal IT Audit Manager: big 4 experience required jobs in Irvine, CA, United States
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