Technology Audit Manager Job at Hyundai AutoEver America (Irvine)

Technology Audit Manager

Our client, a highly rated global consulting firm, is currently seeking a Techno...

Location

United States , New York

Salary:

130000.00 - 145000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

5+ years in technology audit/risk/consulting for the Financial Services industry
Professional certifications such as CIA, CRMA, CISA, CISM, CISSP, or similar are highly preferred
Proficiency in Microsoft Office suite, and preferably in PowerBI, Tableau, Alteryx, Python, and other Analytics tools
Bachelor's degree in Accounting, Finance, IT, Cybersecurity, or a related field

Job Responsibility

Managing risks associated with client's use of technology to protect and lead enterprise value
Advising and consulting on different technology-related topics
Keeping up-to-date with evolving technology and building skills in all areas of technology
Handling IT General Controls (ITGC) and IT Frameworks
Ensuring Cybersecurity compliance and conducting Cloud Audits
Overseeing Data Governance & Privacy and managing Enterprise Applications
Ensuring Technology Resilience and overseeing Disaster Recovery
Handling IT SOX and Analytics
Keeping abreast of Emerging Technologies and managing Control programs

What we offer

bonus
medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Technology Audit Manager

Roku is seeking a Technology Audit Manager to join its Finance & IT Compliance t...

Location

United States , San Jose

Salary:

187000.00 - 192000.00 USD / Year

Roku

Expiration Date

Until further notice

Requirements

6–8+ years of relevant technology audit and IT SOX compliance experience, ideally combining Big 4 public accounting and in-house internal audit/SOX roles at a fast-paced public technology company
Bachelor's degree in computer science, Information Systems, Finance, Accounting, or related field
Professional certifications such as CISA, CISSP, or CISM preferred
additional certifications (CPA, CIA, CFE) are a plus
Strong experience across technology audit domains, including IT general controls (ITGCs), automated controls (ITACs), cloud infrastructure, data engineering, DevOps processes, cybersecurity, system implementations, and business process automation
Hands-on experience designing and evaluating IT general and security controls in cloud environments (AWS, GCP)
cloud certifications are highly desirable
Experience auditing or supporting enterprise platforms (e.g., NetSuite, Salesforce, Workday) and modern engineering environments (e.g., GitHub, CI/CD pipelines)
Solid understanding of SOX and broader compliance frameworks (SOC 1/2, GDPR, PCI-DSS) and security/governance standards (ISO 27001, COBIT, NIST)
Experience operating in high-growth, fast-paced environments, with the ability to scale processes and controls alongside business expansion

Job Responsibility

Lead and oversee the company’s technology SOX compliance program, evaluating the design and operating effectiveness of IT general controls, automated controls, and key reports supporting financial reporting
Maintain a deep understanding of the organization’s end-to-end technology ecosystem and its impact on financial reporting, staying current on system changes, policies, regulatory guidance, and industry best practices
Own audit oversight for system implementations, technology transformations, and process automation initiatives, partnering cross-functionally to ensure controls-by-design, strong SDLC governance, and scalable SOX-readiness from pre-go-live through post-implementation
Lead cloud infrastructure audits across AWS and GCP environments, assessing controls over access management, network security, encryption, logging and monitoring, configuration management, and data residency
evaluate cloud-native security tools and drive control maturity
Drive AI-powered automation of internal controls testing by integrating with IAM platforms (e.g., Okta, AWS IAM) and GitLab to continuously monitor access risks, code changes, and CI/CD controls
leverage AI/ML and automation to detect anomalies and generate audit-ready evidence that enables continuous auditing and improves precision, coverage, and efficiency
Establish and maintain an AI controls automation governance framework, including model validation standards, quality thresholds, and human-in-the-loop checkpoints to ensure accuracy, auditability, and regulatory defensibility
Assess control deficiencies, perform root cause analysis, and drive remediation efforts to closure, including validation and re-testing of corrective actions
Coordinate with co-sourcing partners, external auditors, and control owners to ensure cohesive execution

What we offer

Health insurance
equity awards
life insurance
disability benefits
parental leave
wellness benefits
paid time off
global access to mental health and financial wellness support and resources
healthcare (medical, dental, and vision)
life, accident, disability, commuter, and retirement options (401(k)/pension)

Fulltime

Technology Audit Manager

Meta's Internal Audit offers experienced auditors the chance to leverage cutting...

Location

United States , Menlo Park

Salary:

137000.00 - 197000.00 USD / Year

Technology Audit Manager

The Technology Audit Manager is responsible for end-to-end coordination and exec...

Location

United States , Irvine

Salary:

150000.00 - 185000.00 USD / Year

Hyundai AutoEver America

Expiration Date

Until further notice

Requirements

10+ years of experience in technology audit coordination, Technology Risk, GRC, IT Audit, or Compliance
Hands-on experience supporting internal and/or external audits in a technology or security environment
Proven ability to manage complex, cross-functional stakeholder environments
Familiarity with GRC platforms
Bachelor’s degree in Cybersecurity, Information Technology, Computer science or a related field
Strong understanding of audit lifecycles, control testing, and issue management
Strong knowledge of technology control frameworks (e.g., NIST CSF/800-53, ISO 27001, CIS)
Exceptional organizational, tracking, and communication skills
Excellent stakeholder management and communication skills
Proficient in English for effective communication and coordination

Job Responsibility

Serve as the single point of coordination for all internal and external security related audits
Facilitate audit intake, ensuring audits are clearly scoped, appropriately prioritized, and aligned with business, regulatory, and risk objectives
Identify and confirm audit stakeholders, control owners, and subject matter experts
Coordinate audit activities across all phases, including planning, fieldwork, evidence collection, issue validation, and reporting
Track audit requests, evidence submissions, and auditor inquiries
Drive continuous stakeholder engagement throughout the audit lifecycle
Coordinate the intake, review, and validation of audit findings
Maintain centralized audit tracking and documentation
Produce audit status reporting for Senior Leadership, Customers, and relevant governance forums

Fulltime

Manager, Internal Audit (Technology)

As the Internal Audit Manager – Technology Audit, you will play a key role in sa...

Location

Singapore , Singapore

Salary:

Not provided

Airwallex

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Computer Science, Information Technology, or a related discipline
6+ years of relevant experience in IT audit, cloud platforms, data analytics, cybersecurity, digital products, or risk management
Demonstrated expertise in cloud and digital security
Well-versed in financial services regulations, especially those governing technology risk for digital banks and fintech firms
Curious and proactive about emerging trends in cloud, DevOps, AI, and new tech stacks
Strong analytical, problem-solving, and project management skills
Excellent written and verbal communication skills, with the ability to present complex issues to senior management and influence change

Job Responsibility

Plan, execute, and report on technology, cyber, and data audits, including fieldwork, evidence gathering, issue discussions, and report drafting
Analyze the adequacy of controls over IT operations, cloud environments, digital infrastructure, and security governance
Prepare and maintain well-structured audit documentation and contribute to regular quality reviews
Interpret and integrate regulatory requirements (such as MAS TRM, DORA, APRA CPS 234) into audit planning and execution
Liaise with a variety of technology and business stakeholders, delivering clear, actionable insights and recommendations
Contribute to special reviews, investigations, or time-sensitive risk assessments as needed
Foster strong, constructive relationships with control owners and management across Airwallex

Fulltime

Audit Assistant Manager - Technology and Media

Providing Audit assistance and expertise that makes an impact. You’ll have the o...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Qualified ACA/ACCA/ICAS Qualified or overseas equivalent
Educated up to degree level or CTS
Experience supervising and coaching junior members of staff on site
Working knowledge of UK and International GAAS, IFRS, UK GAAP and Financial Reporting requirements
Working knowledge of firm services, issues regarding advice, and regulation and compliance, including anti-money laundering
Demonstrable knowledge of current economic and market trends

Job Responsibility

Working pro-actively and managing your own tasks
Collaborating with others and communicating regularly with Senior Managers, Directors, and BDO’s Partners
Helping deliver accurate and transparent reporting to all relevant stakeholders
Providing long term value

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holidays with ability to purchase up to 10 additional days
Bike to work scheme

Technology Audit & Advisory Senior Manager

Step into a leadership role with a dynamic and collaborative professional servic...

Location

United States , Tysons Corner

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Information Technology, Cybersecurity, or a related field
5+ years of experience in technology audit, assurance, consulting, or relevant risk/control programs in professional services or industry
Strong understanding of IT audit methodologies, internal control frameworks (such as COBIT, NIST, ISO 27001, CIS, ITIL), and SOX technology requirements
Solid proficiency with Microsoft Word, Excel, PowerPoint
familiarity with Visio and Access a plus
Experience with tools such as Power BI, Tableau, Alteryx, SQL, Python, or RPA is a plus
Professional certifications like CIA, CISA, CISM, CISSP, or similar are strongly preferred

Job Responsibility

Advise clients on how to manage risks inherent in their technology environments, helping them protect and drive enterprise value
Apply a forward-thinking approach by leveraging analytics, automation, AI, and other emerging tools and technologies
Develop your skills in the latest tech innovations, including AI-driven solutions, data governance, cloud, cybersecurity, and more
Identify technology-related risks and opportunities for increased efficiency and performance
Lead by example, fostering open communication, positive team culture, and creating professional development opportunities
Supervise, mentor, and coach Consultants and Senior Consultants as you guide the completion of projects
Maintain and grow professional relationships, representing the organization in the market and assisting with business development and proposal preparation

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Technology Audit and Assurance Manager

An opportunity has arisen with in fast growing fintech business that works with ...

Location

United Kingdom , London

Salary:

65000.00 - 80000.00 GBP / Year

Jameson Legal

Expiration Date

Until further notice

Requirements

5-7 years of IT audit experience
Command of regulatory guidance for technology, cyber, and infosec
Effective communicator who can adjust to the audience
Proven history of accuracy and attention to detail with minimal oversight and errors
Professional designations such as CISA, CISSP, or CIA certification or equivalent are desired but not necessary

Job Responsibility

Managing Internal, External and Client Audits
Management and implementation of multiple existing and new compliance Frameworks including but not limited to SOC2, FISMA/NIST, ISO 27001 and 27701
GRC tool management (implementation and operation for multiple compliance frameworks)
Overseeing, planning, designing, and performing all aspects of technology audit coverage and related practices
Planning, leading and executing technology and information security audits in a modern technology stack
Providing credible challenge and professional skepticism to assess potential gaps or weaknesses in the internal control infrastructure
Establishing and maintaining effective business relationships
Employing data-driven approaches
Monitoring the audit schedule and tracking it for the timely completion of audit activities
Monitoring the progress of management’s committed action plans and validating the closure of remediated audit issues and regulatory findings

Fulltime

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