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Alternate job titles: Information Systems Auditing Manager | IS Audit and Business Controls -Manager | IT Audit Manager | IT Systems and Controls Auditing Manager

Oversees a staff of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. Develops information systems auditing procedures and trains staff on compliance guidelines. Monitors procedures and provides top management with reports. Requires more...



Alternate job titles: Information Systems Auditor I | IS Audit and Business Controls - Entry | IS Auditor I | IT Systems and Controls Auditor I

Audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. May require a bachelor's degree. Typically reports to a supervisor or manager. Works on projects/matters of limited complexity in a support role. Work is closely managed. Typically requires 0-2 years of related ex more...


Alternate job titles: Information Systems Auditor II | IS Audit and Business Controls - Intermediate | IS Auditor II | IT Systems and Controls Auditor II

Audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. May require a bachelor's degree. Typically reports to a supervisor or manager. Gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. Typically r more...


Alternate job titles: Information Systems Auditor III | IS Audit and Business Controls -Senior | IS Auditor III | IT Systems and Controls Auditor III

Audits more complex information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. Requires a bachelor's degree. Typically reports to a manager or head of unit/department. Contributes to moderately complex aspects of a project. Work is generally independent and collaborative in nat more...



Alternate job titles: Information Systems Auditor IV | IS Audit and Business Controls -Team Lead | IS Auditor IV | IT Systems and Controls Auditor IV

Audits complex information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. Requires a bachelor's degree. Typically reports to a manager or head of unit/department. A specialist on complex technical and business matters. Work is highly independent. May assume a team lead role for more...


Alternate job titles: IS Manager | IT Department Manager

Manages all IT activities in the organization. Implements and maintains the policies and goals for the IT department to support the company's needs. Ensures proper information system operations and plans necessary upgrades. Oversees the internal IT support function. Conducts research and recommends the selection of IT equipment, applications, and supplies. Requires a bachelor's degree. Typically reports to top management. Manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to appr more...



Alternate job titles: IT Controller | Business Unit Controller - IT | IT Budget Oversight Manager

The Information Technology Controller supervises accounting personnel. Manages and establishes budget, business plan, and financial policies for IT function. Being an Information Technology Controller typically reports to a CFO or top management. Requires a bachelor's degree. The Information Technology Controller manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. Extensive knowledge of department processes. Working as more...


Alternate job titles: Information Systems Supervisor | IS Supervisor | IT Operations Supervisor

Supervises employees of the information technology department in accordance with organizational policies and goals. Ensures proper functioning of the organization's information systems and makes upgrades as necessary. Helps business operations groups utilize information systems to improve their efficiency. Keeps computer equipment, hardware, and software updated to meet organizational needs. Follows appropriate programming procedures. Responds to complex, escalated matters and ensures projects are conducted effectively and recommendations and reports are accurate and timely. A level II supervi more...


Alternate job titles: IT Procurement Manager | IT Asset Acquisitions Manager | IT Outsourcing Management - Senior Manager | IT Supplier Sourcing and Procurement Manager

The Information Technology Procurement Manager ensures products and services are purchased in the most cost- and time-efficient manner. Manages activities in the information technology procurement function. Being an Information Technology Procurement Manager may serve as a mediator during disputes between vendors and IT staff. Evaluates contracts and vendors; makes final decisions regarding suppliers. In addition, Information Technology Procurement Manager requires a bachelor's degree in area of specialty. Typically reports to a head of a unit/department. The Information Technology Procurement more...



Alternate job titles: IT Account Manager | IT Client /Partner Success Manager | IT Client Relationship Manager

The Information Technology Account Manager develops IT projects to meet the business needs of the customers. Establishes and maintains business relationships with internal and external customers. Being an Information Technology Account Manager requires a bachelor's degree in area of specialty. Ensures that IT initiatives are met in a timely manner and within a prescribed budget. In addition, Information Technology Account Manager typically reports to a head of a unit/department. Working as an Information Technology Account Manager typically requires 4 to 7 years of related experience. Contribu more...


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