Tech Audit Associate: IT Controls & Data Analytics
$85k - $140kThe Goldman Sachs Group
The Goldman Sachs Group is looking for an Associate in Internal Audit - Controllers & Tax Technology Audit. This role focuses on assessing the effectiveness of the firm’s internal controls and governance processes. Candidates should have 4-8 years' experience as a technology auditor, strong analytical skills, and a relevant degree. The expected salary range for this position in New York is $85,000 to $140,000, along with potential discretionary bonuses. Goldman Sachs values diversity and inclusion in the workplace. #J-18808-Ljbffr The Goldman Sachs Group
- Goldman Sachs in New York seeks an Associate in Internal Audit focusing on Controllers & Tax Technology. You will assess IT controls, evaluate governance, and partner with technology... ...management. The role requires 4-8 years in tech audit, degrees in IT-related fields, and...Suggested
$150k - $220k
...for Technology Risk Assurance in New York. This role focuses on IT audit as a technical resource and leading teams while managing client... ...0,000 based on location and experience. Candidates will contribute to improving client processes and controls. #J-18808-Ljbffr BDO USASuggested$130k - $150k
Nomura in New York is seeking an Internal Auditor for Global Markets to audit and assess technology risks while developing automated testing methods. Candidates should have a solid background in data analysis and experience with trading systems. This position offers a...Suggested$99k - $232k
PwC in New York seeks an IT Audit/Controls Manager to deliver internal audit services across various industries. You will lead audit teams, manage client accounts, and focus on optimizing audit processes through technology and innovation. Key qualifications include a Bachelor...Suggested- Goldman Sachs seeks an Associate for their Internal Audit - Controllers & Tax Technology Audit team in New York. The role demands strong risk and control mindsets and involves assessing the firm's internal control structure and governance processes. Prior experience as...Suggested
- BDO is seeking an IT Experienced Manager, Technology Risk Assurance in New York to lead... ...team of IS Assurance professionals across IT control reviews and testing for diverse... ...general and application controls, prepare audit reports, and mentor staff while coordinating...
$85k - $140k
Internal Audit - Controllers & Tax Technology Audit, Associate The Goldman Sachs Group, Inc.... ...control mindsets, analytical, exercise professional... ...professionals, and data scientists. We are... ...auditor covering IT application and general... ...experience BE/B Tech/MCA/MBA/MSc or...Full timeTemporary workPart time$53.6k - $67.5k
...About the Role The IT Auditor will principally support... ...the Company’s Internal Controls compliance testing program and the internal audit function through... ...accountability for assigned areas. Analytical mindset with sound... ...knowledge of Python or other data analytics tools....Work at officeRemote workFlexible hours$120k - $150k
....00/yr - $150,000.00/yr IT Auditor - Senior Associate New York, New York (on-site... ...an equal opportunity to control their own financial... ...trading and robust market data to advanced analytical tools, we are committed... ...join our Group Internal Audit team. Reporting to the Director...Full timeTemporary workWork at officeRemote workWorldwide- Warby Parker is seeking a skilled IT Audit Manager to enhance their internal controls strategy in New York. This role involves collaboration with various teams including Tech, Operations, and Accounting to ensure our IT control environment is robust. The ideal candidate...
$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not... ...to 60% The Opportunity As an IT Audit/Controls - Manager, you will... ...internal audit teams Validating data integrity, security, and compliance... ...fields of study: Accounting, Analytics/Data Science, Business...Full time- Amyx is seeking an IT Systems Auditor-II to support the Defense... ...information systems controls, understanding FFMIA, and applying... ...government preferred), and strong analytical writing skills. Familiarity... ...plus. #J-18808-Ljbffr Anaesthesia Associates of Massachusetts, P.C.Remote job
$91.57k - $110k
...APPLY. Division / Program Summary Audit Services plays a leading role... ...’s operational efficiencies, control effectiveness and compliance with... ...report to the Cyber Security IT Audit Manager in the Bureau of... ...and environmental protection, data center operations, supply chain...Permanent employmentWork at office$152k
Goldman Sachs is seeking an Associate in Technology Audit in New York, New York. This role involves analyzing information technology controls and collaborating with application developers... ...experience in risk analysis and data analytics. The position offers an annual salary...$120.29k - $137k
Goldman Sachs & Co. LLC in New York, New York, is seeking an Associate in Technology Audit to execute tests ensuring internal control structure integrity. The role involves analyzing data sets and validating processes using Python and SQL among other tools, contributing...$152k
Goldman Sachs Bank AG is hiring an Associate for Technology Audit in New York. The role involves analyzing the design of controls around technology and executing validation tests,... ...experience, proficient in programming and data analysis skills. A competitive salary of $...$201.37k - $236.9k
.... Senior Manager, Internal IT & Security Audit you'll lead Coinbase's global... ...and access management, data protection, vendor/third‑party... ...rationalize testing and maximize control coverage. Shape executive‑... ...by driving adoption of data analytics, automation, and generative...Local area$85k - $140k
Overview Internal Audit - Controllers & Tax Technology Audit, Associate Goldman Sachs Group,... ...control mindsets, analytical skills, professional... ...professionals, and data scientists. We are... ...technology auditor covering IT application and... ...experience BE/B Tech/MCA/MBA/MSc or...Full timeTemporary workPart timeWork at officeWorldwide$85k - $140k
Internal Audit - Controllers & Tax Technology Audit, Associate The Goldman Sachs Group, Inc.... ...control mindsets, analytical skills, professional... ...technology auditor covering IT application and... ...experience BE/B Tech/MCA/MBA/MSc or... ...messaging Proficiency in data analysis using...$53.6k - $67.5k
Uniti is seeking an IT Auditor to support compliance testing and internal audits remotely. You will review IT general controls and participate in various audit activities to ensure effective internal controls. The role requires a Bachelor’s degree and experience in audits...Remote job$107.5k - $179.1k
...OR WILLING TO RELOCATE. Overview This IT Audit Manager role will be responsible for managing... ..., assessment, and testing of key IT controls impacting the ISWM domain. Consult... ...oversight. Lead teams in incorporating data analytics and technology‑enabled audit techniques...Remote workRelocation$88.9k - $168.3k
A leading professional services firm in New York is seeking a Consultant to provide insights on business process controls and IT risk management. The ideal candidate will have over 4 years of relevant experience and a Bachelor’s degree. Responsibilities include consulting...$62k - $90k
...supervision of the Manager of IT Audit, the IT Auditor will be... ...the evaluation of IT general controls, application controls, network... ...knowledge by attending professional association workshops and training,... ...Word) is required. Proven analytical skills. Effective problem‑...H1bWork at officeVisa sponsorshipFlexible hours$200k - $220k
Broadridge is seeking a Senior IT Audit Director to lead the global technology audit plan in New York, NY. This senior leadership role involves risk-based assurance activities across critical technology domains, reporting to the Head of IT Audit. The ideal candidate will...- ...digital brokerage platform is seeking a Senior IT Auditor in New York City. This role focuses on strengthening technology controls and supporting growth within a collaborative team. The ideal candidate possesses IT auditing experience, strong knowledge of IT controls,...
- Deercreekseniorliving is seeking a dedicated IT Auditor to enhance its IT audit and compliance efforts. This remote position evaluates technology controls and risks while working with various stakeholders to bolster regulatory compliance in healthcare operations. The ideal...Remote jobFlexible hours
- 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...
$88.9k - $168.3k
...Consulting Supervisor to lead projects focused on risk management and internal controls. This role requires overseeing client engagements, optimizing business processes, and providing insights on IT opportunities. The ideal candidate will have extensive experience in...- ...looking for consultant who will assist in audit work and compliance. Supporting the audit... ...Experience Minimum of 4 years’ experience as an IT Risk Auditor. IT Audit or Business... ...Certification or license CPA/PMP/CISO About US Tech Solutions US Tech Solutions is a global...
$125.05k
...required. Description Job Title: Audit (IT) Manager Dept/Div: Audit... ...audits covering general controls, application controls, cybersecurity... ...security, databases, and data governance. Assist and support... ...programs. Control Testing & Analytics: design and perform control tests...Full timePart timeFor contractorsRemote workWeekend workAfternoon shift1 day per week
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