Senior IT Auditor: Cybersecurity & Tech Controls
$90k - $110kCanadian Imperial Bank of Commerce
Canadian Imperial Bank of Commerce is seeking a Senior Auditor, Technology to join their US Internal Audit team in New York. You will conduct risk-focused audits and advise business partners on internal controls, offering a flexible hybrid work model. The ideal candidate will have 3 to 5 years of experience in IT and cybersecurity audits, along with a degree in Computer Science or a related field. The position provides a salary range of $90,000 to $110,000 annually with a beneficial incentive compensation plan. #J-18808-Ljbffr
$91.57k - $110k
...THOSE THAT ARE REACHABLE ON THE CYBERSECURITY ANALYST CIVIL SERVICE LIST... ...’s operational efficiencies, control effectiveness and compliance... ...report to the Cyber Security IT Audit Manager in the Bureau of... ...integrated audits with fiscal auditors. Research and evaluate risks...SeniorPermanent employmentWork at office- ...Mitsui Sumitomo Insurance Group is hiring a Senior IT Auditor to evaluate and enhance technology risks and controls. This position will follow a hybrid work model, focusing on audits and improving IT infrastructures. The ideal candidate has a Bachelor’s degree, 3-5 years...Senior
$127k - $200k
...IT AuditorSkip to main content#IT Auditor page is loaded## IT AuditorApplylocations: NYC (1285)time type: Full timeposted on: Posted 25 Days Agojob requisition... ...in auditing IT general, system and application controls and understanding, analyzing, and assessing...SeniorWork experience placementWork at officeLocal areaRemote workWorldwideOverseas- ...TALENT SHIFT is seeking an experienced Cybersecurity IT Auditor for a project with a regional banking client. This contract role focuses on evaluating cybersecurity and ITGC controls, performing testing, and documenting findings. Applicants must have a Bachelor's degree...SeniorContract workShift work
- ...A state government agency is seeking a Senior IT Auditor to conduct thorough audits of IT controls across various environments. Ideal candidates will have a relevant bachelor's degree, CPA certification preferred, and significant experience in IT auditing. This role includes...Senior
$100k - $110k
## Senior IT AuditorApplylocations: New York, NYtime type: Full timeposted... ...looking for a Senior IT Auditor to support our Internal... ...analyze processes, risk and control matrices supporting financial... ...including SOC 2 reporting and cybersecurity initiatives* Manage multiple...Senior$100k - $112k
## Senior IT AuditorApplyremote type: Hybridlocations: NJ-Warrentime... ...Job Purpose:**The Senior IT Auditor’s primary focus is to... ...technology systems, processes, and controls to identify control gaps and... ...is a plus.* Applying IT and Cybersecurity control frameworks including...SeniorTemporary workWork experience placementWork at officeLocal areaRemote workFlexible hours- ...and reports on information systems controls assessments. Understanding of GAO, the... ...system controls in areas of cybersecurity, access controls, change controls and... ...environments. Overview We are seeking a Senior IT Systems Auditor to join our team. TekSynap offers competitive...SeniorFull timeContract workTemporary workWork at officeLocal areaRemote workMonday to FridayWeekend workDay shiftAfternoon shift
$100k - $125k
...Ryan Specialty, LLC is seeking a Senior IT Auditor to perform complex IT audits and ensure internal controls are effective. The role involves reviewing IT infrastructure and building relationships across the organization. The ideal candidate will have at least three years...Senior$100k - $112k
...Kalepa Insurance Services, LLC is looking for a Senior IT Auditor in New Jersey. This hybrid role requires 3-5 years of IT audit experience... ...value to the company. You will be responsible for identifying control gaps, preparing audit reports, and ensuring compliance with internal...Senior- ...Invesco is seeking a Sr. Manager of Information Risk and Controls to lead the transformation of their risk management framework. This role focuses on identifying and mitigating technology, cybersecurity, and data risks within a collaborative team environment. The ideal...Senior
- ...UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...Senior
- ...A leading consulting firm in Pennsylvania seeks an IT Audit Senior Associate to deliver a full range of audit services to clients. This role involves planning and executing information systems audits, managing engagements, and mentoring staff. Ideal candidates should possess...Senior
- ...TekSynap is looking for a Senior IT Systems Auditor responsible for assessing financial systems under the Federal Financial Management Improvement Act (FFMIA). Ideal candidates will hold a CPA and a relevant Bachelor's Degree, with four years of experience, including government...SeniorRemote work
- ...discrimination law. Job Overview As an IT Auditor Sr or IT Auditor III, you’ll... ...information technology controls to ensure reliability and... ...risk management practices. Senior‑level incumbents serve as... ...working relationships with IT, cybersecurity, and technology stakeholders...SeniorWork at officeRemote workWork from homeFlexible hoursAfternoon shift1 day per week
$100k - $110k
...Outfront Media in New York is seeking a Senior IT Auditor to support its Internal Audit team. This role involves conducting IT audits, documenting processes, and supporting SOX compliance activities. The ideal candidate will have 2–3 years of IT audit experience, strong...Senior$95.17k - $156.36k
...Senior Analyst, Cybersecurity/IT Control Design and Monitoring (First Line) Do you want to be part of a collaborative team? Are you a problem solver... ...Technology Control Design Engage in new projects (Tech Governance process) to ensure the appropriate controls are...SeniorWork at officeFlexible hours3 days per week$62k - $90k
...direct supervision of the Manager of IT Audit, the IT Auditor will be responsible for providing high... ...the evaluation of IT General Controls, Application Controls, Network Controls... ...subject matter expert of applicable IT and cybersecurity standards. Maintain professional...H1bWork at officeRemote workVisa sponsorshipFlexible hours$86.4k - $129.6k
...Schneider Electric as an Application Engineer – Protection, Controls & Automation Travel: This role will travel up to 50% to customers... ...commitment to ethics, safety, sustainability, quality and cybersecurity, underpinning every aspect of our business and our willingness...SeniorFull timeTemporary workImmediate startFlexible hours- ...AFC American Fidelity Corporation is seeking an Internal Audit Director to lead complex audits, evaluating IT controls and governance while managing audit staff. The ideal candidate will have a strong background in audit and IT security, with at least 10 years of experience...Senior
- ...directly shapes how Technology/Cyber controls are built, governed, and... ...in security engineering, IT asset management, or risk and... ...Ability to communicate clearly with senior stakeholders and drive alignment across engineering, cybersecurity, and risk partners Preferred...Senior
- ...Velera Solutions, LLC is looking for a Senior IT Internal Auditor. This role will involve conducting audits, evaluating risks, and developing audit programs. The ideal candidate will have at least five years of experience in IT auditing and a Bachelor’s degree in Computer...Senior
- ...A leading tech company in the United States seeks an Assistant Controller to oversee financial reporting and month-end close processes. This strategic role involves ensuring compliance with US GAAP, managing audits, and mentoring a high-performing team. Ideal candidates...Senior
$115k - $140k
...Job Description Sompo has a unique opportunity for a Senior IT Auditor to join our Global IT Internal Audit team. This... ...oversee IT Internal audits of IT Governance, IT General Controls, Cybersecurity, and IT Infrastructure, in line with standard third line...SeniorFull timeWork at officeRemote workFlexible hours$150k - $220k
BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in New York. This role focuses on IT audit as a technical resource and leading teams while managing... .... Candidates will contribute to improving client processes and controls. #J-18808-Ljbffr BDO USASenior$175k - $250k
...A veterinary tech solution provider in the U.S. is seeking a Controller to oversee accounting functions, develop policies, and ensure compliance with financial regulations. The ideal candidate will have a Bachelor’s in Accounting and significant experience in accounting...Senior$95.17k - $156.36k
...Guardian Life is looking for a Senior Analyst specializing in Cyber Risk & Control Monitoring. This role involves collaborating with the Cybersecurity Governance team to ensure effective control measures and compliance with regulatory expectations. The ideal candidate...SeniorWork at office3 days per week- ...Job Description Job Description Job Title - Senior IT Auditor Location - 405 Lexington Ave 14th floor, New York, NY 10174 Job... ...SOX 404 efforts Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality...Senior
$75k - $100k
...Position Summary — The IT Audit Senior Associate is responsible for delivering a full range of... ...information systems audits and business process control review engagements; developing and... ...solutions with us. We don’t just want auditors or consultants, we want innovators....SeniorWork experience placementWork at office£65k - £120k per year
...IT Jobs in F1 and the Motorsport Industry The motorsport industry offers varied IT... ..., monitoring, and testing of IT General Controls (ITGC) and IT Application Controls (ITAC... ...infrastructure knowledge Understanding of cybersecurity principles Strong problem‑solving...Senior
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