IT Audit Manager I
$115k - $125kMichael Page
Join An Established, Global BankJoin an established, global bank that continues to grow in the US market. Opportunity for internal mobility outside of audit.Job DescriptionPlan and carry out technology audit engagements across technology activities. Review technology controls and document audit evidence to support clear conclusions. Identify control gaps and communicate findings in practical, easy-to-understand terms. Prepare audit reports that summarize scope, observations, and recommended actions. Track agreed actions and follow up on progress to address audit findings. Work with technology stakeholders to clarify processes, systems, and control activities. Maintain complete audit documentation for each engagement. Share audit results with relevant stakeholders to support informed decisions.MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.The Successful ApplicantA successful IT Audit Manager should have: experience planning and completing IT audit engagements. 5+ years of technology audit experience. Experience reviewing technology controls and documenting audit evidence. Ability to assess control performance and identify gaps. Experience preparing clear audit findings and reports. Ability to communicate audit observations with technology stakeholders. Experience tracking actions related to audit findings.What's On OfferPermanent IT Audit Manager position in New York. Salary of $115,000 to $125,000.Job SummarySector: Audit & AdvisorySub Sector: Internal AuditIndustry: Financial ServicesWhere: New YorkContract Type: PermanentConsultant Name: Jillian SaleyJob Reference: JN-102026-7130371Job Nature: Hybrid working
$119k - $299.93k
...ApplicableSpecialismAssuranceManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls...SuggestedFull timeH1b$99k - $252.45k
...ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including processes and...SuggestedFull timeH1b$150k - $175k
...role offering the opportunity to help shape the future of the IT Audit function, work closely with senior leadership, and drive the adoption... ...and a hands-on, proactive approach to audit. The VP, IT Audit Manager, will perform audits with a focus on all aspects of technology,...Suggested$113.2k - $164.05k
...firm and/or a global organization within an audit, risk, or controls role Strong... ...controls across a variety of technologies and IT infrastructure platforms, including cloud... ...environments (AWS, Azure, GCP), identity and access management, infrastructure and endpoint controls,...SuggestedFull timeWork at officeWorldwide- ...IT Audit Manager Our client, a leading global financial services firm, is seeking an IT Audit Manager to join its Internal Audit team, with a focus on Data Governance and Data Risk Management. This position offers an opportunity to lead risk-based audit engagements...Suggested
- ...TD Bank Group is seeking an Audit Manager I focused on IT financial crimes in New York. The role partners with risk, compliance, and governance teams to assess controls and provide independent assurance over financial crime programs. The candidate will lead audits end...
$99k - $252.45k
...Digital Assurance & Transparency - IT Audit ManagerThe Opportunity As a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including processes and controls, cybersecurity...$123.84k - $234.77k
...IT Audit, Cybersecurity & Risk Manager (HITRUST)Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the areas...Work experience placement- ...M&T Bank in New York seeks a Senior Audit Manager to lead IT risk assessments, design the annual IT audit plan, and oversee all phases of IT audits across designated business lines. In-office role at 277 Park Ave, with 4 days on site and about 15% travel. Responsibilities...Work at office
$123.84k - $234.77k
...providing exceptional client service in the areas of risk and advisory? If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Manager (HITRUST)! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks,...Work experience placementLocal areaWorldwide- ...through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously... ...and the ability to navigate new challenges with confidence.The IT Audit Manager will be responsible for being a leader on IT General Controls...
- ...stakeholders on material cyber risk, and ensuring cybersecurity risk management supports business outcomes across regions, markets, and... ...standards, and significant third-party and internal cybersecurity audits.Lead the continued maturity and resiliency of the cybersecurity...Full timeLocal area
$225k - $275k
...biopharma R&D digitalization), IDBS (BioPharma lifecycle data management software), IDT (custom oligonucleotides and genomic solutions),... ...platform cyber assurance, including customer security questionnaires, audit response, ISO 27001, HITRUST, SOC 2, PCI DSS, and other...Full timeContract workRemote work$225k - $275k
...operating companies help clinicians detect cancer earlier, identify and manage infectious diseases ranging from tuberculosis and HIV to sepsis... ...cyber assurance, including customer security questionnaires, audit response, ISO 27001, HITRUST, SOC 2, PCI DSS, and other...Full timeRemote work$217.58k - $281.49k
...CrowdStrike practice within the Cyber & Privacy Managed Security Services team. This role will... ..., more flexibility, and more support. It’s what makes us different, and we think being... ...accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- ...A leading global financial institution is seeking a Technology Audit Manager to join its New York-based Internal Audit team. This is a hands... ...walkthroughs, control testing, and detailed audit procedures. Evaluate IT processes, technology controls, governance, and risk management...
- ...and market trends. Mentor internal teams and contribute to the evolution of the global Field CISO program. Work with product managers, business, and other teams at Check Point. ~10+ years of experience in cybersecurity, including leadership or advisory roles....
$272k - $374k
At Harvey, we’re transforming how legal and professional services operate. By combining frontier agentic AI, an enterprise-grade platform, and deep domain expertise, we’re reshaping how critical knowledge work gets done for decades to come. This is a rare chance to ...$350k - $400k
...cybersecurity operations and compliance management. The CISO will play a critical leadership... ...beyond traditional perimeter defense and audit-driven compliance programs. We now face a... ...performance-based culture. Partner with IT, Legal, Risk, HR, and other business...Contract workLocal areaShift work$350k - $400k
...the company's foremost authority on information security, risk management, and compliance. This leader will partner across Engineering, Product... ...ensure ongoing CPRA compliance, with direct accountability to audit and regulatory requirements Build and continuously mature a...Flexible hours$250k - $325k
...governance framework, including policies, standards, and risk management processes Partner closely with Engineering, Infrastructure,... ...into technical and business workflows Lead and manage external audits, certifications, and assessments, acting as the primary point...Work at officeWork from homeWorldwideFlexible hours- ...accreditation artifacts into a structured, auditable repository.Support audits, assessments,... ...Linux-based systems.Experience accrediting IT systems against U.S. Government standards... ....Understanding of configuration management and automation tools (e.g., Puppet, Terraform...Full time
- ..., and drive readiness for SOC 1 and SOC 2 attestations. The role requires deep financial services knowledge, strong leadership, and the ability to align security with SEC/FINRA regulations while guiding incident response, risk management, and security #J-18808-Ljbffr
$100k - $130k
...global publishing firm. They seek a Senior IT Auditor to join their Manhattan, NY... ...ResponsibilitiesLead information systems audits, technology risk assessments, and internal... ...organizationPrepare audit reports, present findings to management, and build strong relationships with...Work at officeRemote work$180k - $225k
...Information Security team. This role will manage and continuously modernize our Information... ...than 7,000 users, hundreds of developers and IT staff working in a range of technologies,... ...loss prevention and detection activity/audit logging, especially for privileged identities...Full timeFor contractorsFlexible hours$83.72k - $220k
...gallons of high-quality drinking water, managing wastewater and stormwater, and reducing air... ...within Information Technology (IT) and ensuring that projects, initiatives,... ...Participate in annual financial and technology audits for the agency. Examine computer systems...- ...Establish and maintain security policies, procedures, and risk management frameworks aligned with NIST and ISO 27001 Oversee security... ...~ Experience managing third-party security risk and external audits ~ Strong leadership, communication, and stakeholder management...Local area
- ...coverage across agency facilities.Develop and enforce a formal IT security framework, including policies, incident response plans,... ...requires advanced proficiency with SIEM platforms, vulnerability management tools such as Tenable and Qualys, and scripting languages including...Full timeWork at officeTrial period
- ...fintech company delivering cloud-based trading communications and managed connectivity solutions to financial institutions worldwide. Our... ...enablement Support client security reviews, audits, certifications, due diligence, and RFP activities to strengthen...Full timeWork at officeRemote workWorldwideFlexible hours
$150k - $200k
...cybersecurity guidance and oversight to Vistrada clients by leading and managing their cybersecurity programs to help protect their... ...response coordination and oversight experience.Strong understanding of IT Risk and components, including application, infrastructure,...Work experience placementRemote workFlexible hours
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