Senior IT Auditor - Hybrid, IT Risk & Controls Expert
$100k - $112kKalepa Insurance Services, LLC
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, where you will evaluate and assess IT systems to add value to the company. You will be responsible for identifying control gaps, preparing audit reports, and ensuring compliance with internal control procedures. A Bachelor's degree and experience in the Property & Casualty insurance industry are required. The salary range is $100-112K, along with comprehensive benefits including medical, retirement, and paid time off. #J-18808-Ljbffr
- ...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...SeniorRisk
$127k - $200k
...IT AuditorSkip to main content#IT Auditor page is loaded## IT AuditorApplylocations: NYC (1... ...evaluate the effectiveness of risk management and governance... ..., system and application controls and understanding,... ...discretionary bonus.###### #LI-Hybrid#LI-NR1**Other requirements**...SeniorRiskWork experience placementWork at officeLocal areaRemote workWorldwideOverseas- ...advisory firm seeks a motivated Senior Associate to work on SAP application risk and controls. You will manage client teams, develop... ...provide technical expertise in IT risk assessment. This role... ...compensation offered, with opportunities for hybrid engagement. #J-18808-Ljbffr...SeniorRisk
- ...LLC in Mayfield Heights is seeking a highly motivated IT Auditor to manage the entire audit process in a corporate... ...candidate will conduct comprehensive IT audits, evaluate IT controls for compliance, and identify IT risks while preparing detailed reports with recommendations...Risk
$91.57k - $110k
...Services plays a leading role in risk-based assessments of the... ...Department’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...SeniorRiskPermanent employmentWork at office- ...Vishay Intertechnology is seeking a Senior Internal Auditor for a hybrid position based in Malvern, PA. The role entails leading internal audit engagements to evaluate risk management and internal controls. The ideal candidate will have a bachelor's degree in Accounting...SeniorRisk
- ...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...SeniorRisk
- ...Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal candidate... ...experience in auditing and risk management while being part of a hybrid work environment. The role focuses on evaluating internal controls and governance processes, with responsibilities...SeniorRisk
$100k - $112k
## Senior IT AuditorApplyremote type: Hybridlocations: NJ-... ...your business’s unique risks.**Summary/Job Purpose:**The Senior IT Auditor’s primary focus is to provide... ...systems, processes, and controls to identify control gaps... ....The role will follow a hybrid work schedule of 4 days...SeniorRiskTemporary workWork experience placementWork at officeRemote workFlexible hours- ...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...SeniorRisk
- A leading global financial institution in New York seeks a Senior Associate for the XVA Product Control team. This role offers the opportunity to manage P&L and risk while working with senior stakeholders. Ideal candidates have over 3 years of Product Control experience...SeniorRisk
$95 - $185 per hour
...About the job IT Auditor Cloud and Cyber -New York, NY -Hybrid IT Auditor Cloud and Cyber -New York, NY -Hybrid... ...will audit technology and cloud controls across banks and fintechs,... ...preferred Responsibilities: Risk assessment and audit planning for...RiskHourly payContract workRemote work- ...Williams is seeking an IT Auditor Sr or IT Auditor III in Oklahoma to evaluate and monitor IT controls, ensure compliance, and support audit assurance initiatives. The role... ...analytical skills. The position offers a hybrid work schedule and a comprehensive benefits package...Senior
- ...global professional services firm is seeking a Senior Associate in New York City focused on SAP application risk and controls. This role involves managing client engagement... ...The position offers a competitive salary and hybrid working arrangements. #J-18808-Ljbffr Ernst &...SeniorRisk
$165k - $220k
MUFG Bank, Ltd. is looking for a Business Unit Risk & Control Manager in New York City. This pivotal role handles the governance of risk and control within the Global Corporate & Investment Banking unit, requiring over 10 years of risk experience. The ideal candidate will...SeniorRisk- ...Job Description Job Description Job Title - Senior IT Auditor Location - 405 Lexington Ave 14th floor, New York, NY 10174... ...Audit and SOX 404 efforts Document and analyze processes, risk and control matrices supporting financial reporting and produce high-...SeniorRisk
$100k - $110k
...ERGs) Your Role: We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT... ...audit activities Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality...SeniorRisk- ...Senior IT Auditor The Senior IT Auditor is responsible for assessing and evaluating the effectiveness of the company's IT controls, cybersecurity, and compliance with regulatory requirements. This... ...a critical part in identifying risks, recommending improvements, and...SeniorRisk
$130k - $145k
...Senior Information Technology Auditor New York City Hybrid The Position Perform complex IT internal audits and audit related activities for the... ...Bank including developing risk-based audit procedures, reviewing... ..., general and application controls audits, and integrated...SeniorRiskLocal area- ...Job Overview As an IT Auditor Sr or IT Auditor III... ...information technology controls to ensure... ...processes, systems, and risk management practices. Senior‑level incumbents serve... ...serve as subject matter experts and provide... ...and Work Environment Hybrid work schedule: In Office...SeniorRiskWork at officeRemote workWork from homeFlexible hoursAfternoon shift1 day per week
- ...Ideal candidates must possess a Bachelor's degree from a top-tier school and have the ability to analyze risk accounts while driving process improvements. This is a hybrid role, providing the chance to join a growing team in the financial sector. #J-18808-Ljbffr Atlantic...SeniorRisk
$75k - $100k
...Position Summary — The IT Audit Senior Associate is responsible for delivering... ...audits and business process control review engagements;... ...with us. We don’t just want auditors or consultants, we want innovators... ...Controls, and identify areas of risk. Apply current knowledge of IT...SeniorRiskWork experience placementWork at office- ...Senior Lead Security Engineer Join a team where your... ...how Technology/Cyber controls are built, governed, and... ...and auditable across hybrid environments. Your work... ...influence how the firm manages risk and maintains trust... ...security engineering, IT asset management, or...SeniorRisk
- ...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
$115k - $140k
...Sompo is seeking a Senior IT Auditor to join their Global IT Internal Audit team in Purchase, NY. This hybrid role involves performing IT Internal Audits and SOX work primarily across North America and Europe, with opportunities to work globally. The ideal candidate will...Senior- ...York is seeking a Compliance Risk Assessment Officer to lead and... ...compliance risks and assessing controls across all business lines. The... ...ability to present findings to senior stakeholders. Employees enjoy a competitive salary with a hybrid working model. #J-18808-Ljbffr...SeniorRisk
- ...Digital Solutions Lead Location: NYC, NY (Hybrid Preferred - Tue to Thu Onsite) | Remote... ...capabilities Drive continuous auditing and control monitoring initiatives Partner with... ...experience in Internal Audit, Audit Analytics, Risk Analytics, or Digital Audit...SeniorRiskContract workRemote work
- ...Invesco is seeking a Sr. Manager of Information Risk and Controls to lead the transformation of their risk management framework. This role... ...strong background in implementing risk controls. Invesco offers a hybrid workplace model, emphasizing teamwork and continuous growth....SeniorRisk
- ...Nadu, India Job Type: Hybrid Posted: May. 13, 2026 Discover... ...Lead Analyst is a senior level position... ...necessary Appropriately assess risk when business decisions... ...managing and reporting control issues with transparency... ...Subject Matter Expert (SME) in at least one area...SeniorRiskFull time
- Senior Power System Planning Expert Who we are Elia Grid International (EGI) is a global... ...affect project opportunities, risks and strategic positioning.... ...resource integration, control interactions and system strength... ...Coast, New York area) Hybrid or remote, with regular...SeniorRiskPermanent employmentFreelanceLocal areaRemote workWorldwideVisa sponsorshipFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Auditor - Hybrid, IT Risk & Controls Expert. Be the first to apply!
- IT auditor New York, NY
- IT senior auditor New York, NY
- senior IT support specialist New York, NY
- IT procurement specialist New York, NY
- entry level IT support specialist New York, NY
- IT specialist New York, NY
- field IT technician New York, NY
- computer operator New York, NY
- it technical specialist New York, NY
- IT support specialist New York, NY


