IT Risk Assurance Senior Manager: Tech Controls & Audit
$150k - $220kBDO USA
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 client communications. Candidates should have 8+ years of IT audit experience and relevant certifications. The position offers competitive compensation based on experience, with a salary range from $150,000 to $220,000 based on location and experience. Candidates will contribute to improving client processes and controls. #J-18808-Ljbffr BDO USA
$160k - $180k
Job Summary:The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders (Assurance... ...in planning and performing IT risk and control work.Job Duties:Business Acumen Applies...SeniorRiskWork at office- Swoon is seeking a Technology (IT) Audit Manager to lead technology audits across planning, testing and reporting. You will evaluate IT controls and collaborate with senior leadership to drive risk mitigation. The role combines hands-on audit execution with team leadership...SeniorRisk
- ...PwC is seeking an IT Audit/Controls – Manager to deliver end-to-end internal audit services for clients across industries. You will lead teams, manage... ...accounts, and mentor junior staff while leveraging AI and risk technologies to enhance governance and financial statement...SeniorRisk
- Slate Auto is seeking an Internal Audit Manager to scale and coordinate business process and IT audit activities across the... ...lead a team of auditors, drive the risk-based audit plan, and partner with... ...leaders to strengthen the control environment. The ideal candidate...SeniorRisk
- ...accounting and advisory firm, seeks a Senior Associate for its Governance, Risk, and Compliance practice in New York. You will oversee IT controls and assurance work across SOC 1/2 engagements and... ...technology, finance, and internal Audit teams. The role emphasizes risk...SeniorRisk
- Baker Tilly is seeking an IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) to join its Risk Advisory practice. You will... ...clients assess risks, develop strategies to manage technology risk, and ensure IT controls align with business goals. As part of a fast-growing...SeniorRisk
- BDO USA is seeking an experienced Assurance Manager, Technology Risk Assurance to lead a team of IS... ...documenting, evaluating and testing IT processes and controls across environments. This role... ...application controls, preparing audit reports, advancing CAAT techniques...Risk
- ...Technology Services and Solutions in New York seeks a Senior Audit Manager to lead technology and information security audit... ...will report to a senior leader and serve as the SME on IT risk, cyber risk, and controls. You will oversee audits of ITGCs, cybersecurity, cloud...SeniorRisk
- ...seeks a SVP & Director of IT Audit in Manhattan, NY (Hybrid... ...audits, shaping a risk-based approach across technology controls, data protection, and business continuity. As a senior leader, you will develop... ...effectively with senior management and the Board. Prior regulatory...SeniorRisk
$138k - $172.5k
As an IT Risk Manager (Insurance), you will get the opportunity to grow and contribute to our... ...responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,... ..., internal control and internal audit engagements that develop, assess, or improve...RiskWork experience placement- NYU Langone Hospitals is seeking a Lead IT Security Analyst to lead enterprise risk assessments and evaluate security in modern technology environments. The ideal candidate will have over 10 years of experience and a BA/BS degree. Responsibilities include overseeing risk...SeniorRisk
$101.2k - $129.03k
As an IT Risk Senior Associate (Insurance), you will get the opportunity to grow... ...contexts for the Risk, Compliance & Controls Practice - all with the resources... ...to execute and report on risk management, internal control and internal audit engagements that develop, assess,...SeniorRiskWork experience placementWork at office$99k - $252.45k
...SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing... ..., including processes and controls, cybersecurity measures, data, and... ...optimizing governance and improving risk management processesWhat You Must Have...RiskFull timeH1b- Zinnia is seeking a Financial Systems Internal Controls Specialist to strengthen the internal control environment... ...with Finance, Accounting, Financial Systems, IT, and Audit teams to document processes, assess risks, test controls, and support remediation of identified...SeniorRisk
$201.37k - $236.9k
...about working at Coinbase. Senior Manager, Internal IT & Security Audit you'll lead Coinbase's... ...with Coinbase's enterprise risk profile and regulatory... ...regions. Drive integrated assurance across the three lines of... ...testing and maximize control coverage. Shape executive...SeniorRiskLocal area- 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...Risk
- ...currently seeking a Technology Audit Manager or Senior Manager for the... ...proven experience in leading IT audit teams, applying internal control frameworks like COBIT,... ...informed on high-growth tech topics such as... ...Responsibilities:• Managing risks associated with client's...SeniorRiskWork at officeLocal area3 days per week
$77k - $202k
...SAP Business Process & IT Controls Sr Associate, you will engage... ...clients mitigate risks and protect sensitive data.As a Senior Associate, you will build... ...connections and learn how to manage and inspire others. You... ...- Conducting compliance audits and reviews to maintain...SeniorRiskFull timeH1b$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join... .... Reporting to the Senior Manager, IT Internal Controls, this... ...including annual planning, risk assessment, control... ...tandem with the internal audit group to design testing programs...SeniorRiskFlexible hours$72k - $184.44k
...SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on... ...environments, including processes and controls, cybersecurity measures, data and... ...assessing governance and risk management processes and related controls. You...SeniorRiskFull timeH1b$102.6k - $179.25k
About the Role:As a Senior IT Security Analyst, you will... ...Lead detailed security audits and forensic investigations... ...security protocols and controls.• Coordinate... ...and recovery efforts.• Manage access controls and monitor... ...technologies.• Conduct security risk assessments and...SeniorRiskFull timeWork at office$100k - $130k
...publishing firm. They seek a Senior IT Auditor to join their... ...ResponsibilitiesLead information systems audits, technology risk assessments, and internal... ...leadershipEvaluate IT controls, identify risks, and... ...reports, present findings to management, and build strong relationships...SeniorRiskWork at officeRemote work- TKO Group Holdings, Inc. in New Jersey is seeking an IT Governance, Risk and Compliance Manager to lead day-to-day IT compliance, including SOX and ITGC controls, audit readiness, and governance documentation. This role partners with Legal, IT, Security, Internal Audit,...Risk
- ...Systems is seeking an experienced IT Audit Manager to lead and manage the... ...IT audit strategies, reviews controls, and ensures regulatory compliance while partnering with risk management to implement internal... ..., communicating findings to senior management, and mentoring technical...Risk
- Forvis Mazars, LLP is seeking an IT Audit intern to assist with evaluating IT controls and risk management in client engagements. You will work alongside senior staff to gain experience in SOC-related attestation engagements and IT control testing for financial audits....RiskInternship
$128.4k - $165k
...Job Description Join Tech @ Ro to build the future... ...where the patient is in control. One designed from... ...We are looking for a Senior IT Engineer who will play... ...Senior IT Engineering Manager and works closely with... ...with IT, Security, and Risk Management teams to ensure...SeniorRiskLocal areaFlexible hours$119k - $299.93k
...OpportunityAs a Digital Assets Senior Manager within our Assurance practice, you will play a... ...statements and internal controls for a variety of... ...assessing governance, and risk management processes, and... ...Responsibilities- Leading audits of financial statements to...SeniorRiskFull timeH1b- TD Bank Group in New York, NY is seeking an experienced Financial Crime Risk Management testing specialist to join the team. The role focuses on independent evaluation of controls, documentation, and reporting of testing results with emphasis on regulatory requirements...SeniorRisk
$100k - $110k
...:We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit... ...and analyze processes, risk and control matrices supporting financial reporting... ...SOX testing, and coordinate management deliverablesReview management’s...SeniorRiskFull time- ...Description Job Title - Senior IT Auditor Location - 405... ...experience to support our Internal Audit team. The job will include... ...and analyze processes, risk and control matrices supporting financial... ...assessments Partner with project managers to scope and perform system...SeniorRisk
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