Manager, Internal IT Audit Job at Aplin (Richmond)

Manager Internal Audit IT

Brightstar Lottery is seeking an IT Audit Manager to join our internal audit tea...

Location

United States , Providence

Salary:

74961.00 - 164800.00 USD / Year

Brightstar Lottery

Expiration Date

Until further notice

Requirements

6+ Years work experience in information security and/or information technology, auditing, IT governance risk and compliance, or related areas, preferably within the technology industry
Advanced knowledge of Control Framework CIS 8.1
3-5 years of project or team lead experience
Professional auditing certification such as IT certification from ISC² (CISSP, CCSP, SSCP) and/or ISACA (CISA, CGEIT, CRISC) is strongly preferred, although equivalent experience may substitute
Excellent written and verbal communication skills, with all levels of the organization
Prior experience auditing or administering SAP systems (ECC, CRM, HANA, S/4)
Motivated self-starter with logical, yet creative mindset
Strong analytical and research skills
Developed negotiation skills or resolution of issues

Job Responsibility

Plan, conduct and/or lead complex IT audit engagements in areas of high risk to the Company, which may be global in nature, specifically evaluating processes in the areas of information security engineering, administration, and analysis
Lead risk-based audits of the organization’s cybersecurity practices, including performing risk assessments, process reviews, advisory services, and product engineering security reviews with minimal oversight
Provide value-added insights and recommendations contributing to audit reports that will help to improve the security posture and operational efficiency of our corporate and cloud environments, as well as our lottery product
Prepare reports and other communications for management based upon audit results
Manage team of internal and contracted external resources tasked with execution of audit plan
Design, develop, and execute continuous audit and automation initiatives
Involvement in analytical projects considering trends, deviations, or analyses for risk assessment
Develop exceptional understanding of various business profiles within Brightstar Lottery
Build successful relationships interacting with cross-functional teams
Maintain professional and technical knowledge by attending educational workshops

What we offer

401(k) Savings Plan with Company contributions
health, dental, and vision insurance
life, accident, and disability insurance
tuition reimbursement
paid time off
wellness programs
identity theft insurance
Sales roles may be eligible for commission payments, while other roles are eligible for discretionary bonuses

Fulltime

IT Internal Audit Manager

Audit and Risk Recruitment has been mandated by a global manufacturing company o...

Location

Germany , Berlin

Salary:

140000.00 EUR / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Energetic Flexibility: partner for management with deep appreciation for strong governance and in-depth understanding of business processes and risk management
Strong Communication Skills: persuasive and effective communicator, maintain collaborative relationships, organize thoughts effectively to interact with management at all levels
Strong Analytical Skills and Business Insight: knowledge of business and understanding of relationship between risks, processes, and controls, develop and re-assess scope and objectives of audits based on most significant risks, rigorously collect information and data, analyze it, utilize it to determine next steps, articulate root causes for opportunities identified, determine impact across organization, help develop value-add solutions for improvement
Proactive and Positive Thinking: challenge status quo, self-starter prepared to go extra mile to achieve great results

Job Responsibility

conduct deep dives into operational areas across entire business
advise heavy weight set of stakeholders on key risks and areas needed of focus
present opportunities to senior management

What we offer

bonus
package

Fulltime

IT Security Internal Audit Senior Manager

Gong harnesses the power of AI to transform how revenue teams win. The Gong Reve...

Location

United States , Austin; Chicago; New York City; Salt Lake City; San Francisco

Salary:

175000.00 - 210000.00 USD / Year

Gong

Expiration Date

Until further notice

Requirements

10+ years of experience in internal audit, IT controls, security assurance, or related roles (public accounting a plus)
Bachelor’s degree in Accounting, MIS, Business, or a related field
CISA, CIA, CPA, CISSP, or similar certification preferred
Strong understanding of SOX, PCAOB/SEC guidance, COSO, and AS5—applied with judgment
Experience working in or supporting a public company environment
High integrity, accountability, and a sense of humor
Strong hands-on experience with IT and security internal auditing, controls testing, and risk assessment
A pragmatic, business-first mindset with strong analytical and problem-solving skills
Comfort operating in ambiguous environments and balancing multiple priorities
Clear, confident communicator who can influence without relying on authority

Job Responsibility

Partner with technology, security, and application owners to design, document, and test practical internal controls over IT and Security, including ITGCs and application controls
Lead public-company–level IT and security control assessments and testing, with a strong focus on risk relevance and control effectiveness
Identify control gaps and emerging risks, and collaborate with stakeholders on clear, actionable remediation strategies
Execute walkthroughs, testing, and audit documentation end-to-end with clarity, efficiency, and judgment
Document and communicate findings, root causes, and recommendations in plain, business-friendly language
Apply data analytics and AI-enabled techniques to enhance audit and controls testing coverage
Build trust across teams by acting as a thoughtful advisor and partner, not a compliance cop
Present results, insights, and progress updates to senior management and leadership
Support the development of a modern, risk-focused audit strategy covering engineering, product development, cybersecurity and Corp IT
Ensure audit work products meet quality standards aligned with professional and regulatory expectations—without unnecessary bureaucracy

What we offer

We offer Gongsters a variety of medical, dental, and vision plans, designed to fit you and your family’s needs
Wellbeing Fund - flexible wellness stipend to support a healthy lifestyle
Mental Health benefits with covered therapy and coaching
401(k) program to help you invest in your future
Education & learning stipend for personal growth and development
Flexible vacation time to promote a healthy work-life blend
Paid parental leave to support you and your family
Company-wide recharge days each quarter
Work from home stipend to help you succeed in a remote environment

Fulltime

New

Internal Audit Manager

We are currently partnering with a global manufacturing leader, who is looking f...

Location

United States , Wallingford

Salary:

120000.00 - 155000.00 USD / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

4 to 8 years experience in public accounting or internal audit
Strong knowledge of US GAAP and SOX
Strong analytical thinking and clear communication skills
Comfortable working in a fast moving global environment
Willing to travel up to 25%

Job Responsibility

Lead operational audits and sox testing across the Americas region
Plan and deliver risk based audits focused on high risk areas
Review financial reporting and business processes with local teams
Present audit findings and improvement ideas to senior management
Support projects such as acquisitions, process improvement and integration

What we offer

Strong career progression
Supportive leadership
International exposure
Collaborative culture

Fulltime

Internal Audit Manager

The Internal Audit Manager is responsible for leading the internal audit functio...

Location

United States , Atlanta

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business, or related field
5+ years of internal audit, external audit, accounting, or related experience
Previous leadership or supervisory experience preferred
Professional certification such as CPA, CIA, CISA, or equivalent preferred
Strong knowledge of internal controls, risk assessment, auditing standards, and compliance practices
Experience with SOX, ERM, and operational auditing is often preferred
Proficiency in Microsoft Excel and audit or ERP systems

Job Responsibility

Lead and execute internal audit projects, including financial, operational, compliance, and risk-based audits
Develop audit plans, scope, and testing procedures based on identified risks
Evaluate the effectiveness of internal controls, policies, and procedures
Review business processes to identify control gaps, inefficiencies, and opportunities for improvement
Prepare clear, concise audit reports with findings, recommendations, and action plans
Present audit results and risk assessments to senior management and other stakeholders
Monitor and follow up on remediation efforts to ensure audit findings are addressed in a timely manner
Collaborate with cross-functional teams on risk management, compliance, and process improvement initiatives
Support annual audit planning and assist in developing the internal audit strategy
Supervise, mentor, and develop audit staff, as applicable

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Free online training

Fulltime

Internal Audit Manager - Risk Advisory Services

As an Internal Audit Manager in our Risk Advisory Services (RAS) team, you will ...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Proven experience delivering internal audit or equivalent risk and assurance engagements at Manager level for medium to large organisations
Strong understanding of risk management, internal control and corporate governance, applied pragmatically in a commercial environment
Experience working with complex clients, ideally including listed, regulated or not‑for‑profit organisations
A relevant accounting or internal audit qualification (e.g. ICAEW, CIMA, CPFA, CIIA, ACCA or equivalent)
Experience leading engagements and managing teams, supporting performance, progression and quality delivery
Confident communication skills, with the ability to engage senior stakeholders and present audit findings clearly and credibly
Well organised and commercially aware, comfortable managing multiple priorities, client expectations and budgets simultaneously

Job Responsibility

Leading the delivery of internal audit and risk advisory engagements across a diverse portfolio of clients
Managing day‑to‑day engagement delivery
Building trusted relationships with senior client stakeholders
Supporting the development and performance of junior team members
Working closely with Directors and Partners to ensure high‑quality, risk‑focused audits are delivered in line with professional and internal standards
Contributing to business development activity and the continued growth of the Internal Audit service

Fulltime

IT Audit Manager

Global Internal Audit provides independent, objective assurance to management an...

Location

Poland

Salary:

15775.00 - 23000.00 PLN / Month

HSBC

Expiration Date

July 10, 2026

Requirements

A bachelor's degree or higher in computer science or a related field
4+ years of IT-related experience, preferably within the financial services area, in Internal or External Audit, Risk Assurance, Internal Control position, ideally supported with a relevant certification (e.g. CISA, CIA), or IT operations, service management, software development and/or cyber security
An understanding of relevant regulatory frameworks and compliance requirements
Strong English writing and verbal communication skills with experience of presenting to senior stakeholders, adapting their style and approach to suit the audience, delivering difficult messages, and debating the significance of topics
The ability to analyse, review and visualise large amounts of data using data analytics
Strong curiosity and exceptional critical analysis skills to identify risks and drive continuous improvement within the organisation
Be a proactive team player, who leads by example and works constructively across Global Internal Audit
The ability to handle multiple projects or tasks simultaneously such as concurrent planning, fieldwork, or documentation for audits

Job Responsibility

Lead and support IT audits to evaluate the design and operating effectiveness of the internal control environment, and review proposed management actions to close identified gaps in business processes
Based on audit fieldwork, draft audit findings and reports and align those with key stakeholders within Group Internal Audit
Presentation of audit results to key stakeholders, including senior management
Ensure that the results and documentation of audit work meet the required internal standards and expectations of external stakeholders such as regulators
Monitor and validate the measures taken by management to remediate audit issues
Contribute to and support the development of auditing tools via data analytics or Artificial Intelligence
Contribute to continuous monitoring activities in order to keep an up-to-date risk assessment of various business activities
and maintaining current knowledge of emerging industry and regulatory topics

What we offer

Additional bonuses for recognition awards
Multisport card
Private medical care
Life insurance
One-time reimbursement of home office set-up (up to 800 PLN)
Cafeteria platform
Employee assistance program
Additional contributions to PPK scheme
Corporate parties & events
CSR initiatives

Fulltime

Sr Manager - Internal Audit

Lead the internal audit function and oversee end-to-end audit planning and execu...

Location

India , Mumbai

Salary:

Not provided

Randstad

Expiration Date

Until further notice

Requirements

CA preferred with strong NBFC/banking audit experience
Proven ability to lead teams and manage multiple complex audits
Strong grasp of RBI guidelines, regulatory risks, and governance frameworks
Excellent communication and report-writing skills
experience 10

Job Responsibility

Lead the internal audit function and oversee end-to-end audit planning and execution
Develop the annual audit plan and ensure timely delivery
Review high-risk processes, controls, and regulatory compliance
Present audit findings and updates to senior leadership and the Audit Committee
Liaise with external auditors and regulators as required
Drive process improvements and governance strengthening initiatives

Fulltime

Select Country

Manager, Internal IT Audit

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?