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
$90k - $110k
...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... ...5 years of experience in IT and cybersecurity audits,...SeniorRiskFlexible hours$100k - $112k
Dormont Manufacturing Co is seeking a Senior IT Auditor with expertise in technology risk and internal controls. This position involves conducting audits, identifying risks, and ensuring compliance in a hybrid work setting. The ideal candidate will have a bachelor's degree...SeniorRisk- 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
$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, where you will evaluate and... ...company. You will be responsible for identifying control gaps, preparing audit reports, and ensuring...SeniorRisk- Williams is seeking a Senior IT Auditor to lead cross-functional IT audits, assess risks, and enhance internal controls. This role involves mentoring junior auditors and requires a minimum of 6 years of audit experience. You will work in a hybrid environment, with in-office...SeniorRiskWork at officeRemote workMonday to Thursday
$130k - $180k
Bloomberg seeks a Senior Analyst for Technology Control Management in New York, focusing on identifying and mitigating technology risks in Finance and Accounting systems. Ideal candidates will... ...of risk frameworks, and expertise in IT controls. The role requires collaboration...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...SeniorRisk
$130k - $180k
Bloomberg is seeking a Control Management Senior Analyst to lead technology risk mitigation efforts within the Financial Management Systems & Solutions Team. This... ...regulatory compliance through design and assessment of IT General Controls. Ideal candidates will have 7+...SeniorRisk- ACCsurance, a leading firm associated with a Fortune 100 Client, is seeking a Senior IT Auditor for a remote position. This role focuses on auditing and advisory services related to IT risks, requiring a strong background in information systems and auditing, along with...SeniorRiskRemote job
$91.57k - $110k
...APPLY. Division / Program Summary Audit Services plays a leading role in risk-based assessments of the Department’s operational efficiencies, control effectiveness and compliance with... ...will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office...SeniorRiskPermanent employmentWork at office$130k - $145k
...Solutions Services, LLC seeks a Senior Information Technology Auditor to facilitate IT audits in New York City. This hybrid role... ...performing complex audits, developing risk-based procedures, and enhancing... ...skills and knowledge of tech environments like AWS, SQL, and cybersecurity...SeniorRisk- 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
- ...the Broadridge team. The Senior IT Audit Director is a senior leadership... ...IT Audit, this role leads risk-based assurance over critical technology... ...development, IT general controls, and emerging technologies... ...closely with senior management to provide clear, actionable...SeniorRiskLocal area
- Baker Tilly Advisory Group, LP is hiring an IT Audit, Cybersecurity & Risk Senior Consultant. This role focuses on helping clients manage their technology risks and improve their business operations using in-depth industry knowledge. Candidates should have a Bachelor's...SeniorRisk
$130k - $180k
Bloomberg L.P. is looking for a Senior Analyst in Technology Control Management based in New York. This role involves leading technology risk evaluation, implementing controls, and collaborating... ...have over 7 years of experience in IT controls and expertise in frameworks...SeniorRisk- Datadog is seeking a Senior IT Auditor for their Internal Audit team in New York City. This role... ...while collaborating with management across the organization to identify and mitigate risks. The ideal candidate has... ...experience in IT General Controls, strong communication...SeniorRisk
$119.4k - $179k
Assistant IT Controller - Wellbeing CollectiveAccéder directement au contenu... ...Company with IT governance, risk management, and compliance across... ...evidence retention* Provide audit readiness support for external... ...and presentation at senior leadership forums / meetingsRequired...RiskTemporary workWork at officeMonday to Friday- Atlantic Group is hiring a Senior Audit Associate in Chester County, PA to support internal audits, risk assessments, and compliance activities within a large corporate... ...involves leading audits, evaluating internal controls, and preparing audit reports. The ideal candidate...SeniorRisk
$177.5k - $232k
...Formation Bio is a tech and AI driven... ...model: lean, risk‑calibrated, and... ...fit‑for‑purpose control and mitigation... ...Readiness: Drive the audit‑readiness... ...Asset Pods and senior stakeholders without... ...quality assurance leadership, ideally... ...record of managing program‑level risk...SeniorRiskWork at officeLocal areaRelocation3 days per week- UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to...SeniorRiskRemote job
- ...connected future, and that starts with you. As a Senior IT Auditor, you will assess and strengthen internal controls by identifying risks to business objectives and evaluating IT... ...Responsibilities Lead cross‑functional IT audit and advisory engagements spanning multiple...SeniorRiskWork at officeRemote work
- 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
$220k - $350k
...Head of Technology Risk, Governance, and Controls The Impact The... ...works directly with the Senior Vice President, Chief... ...&P Global systems by managing our internal controls... ...MAPs, SOX controls, any audits from a technology... ...annual testing of related IT SOX controls and...RiskWork at officeFlexible hours2 days per week- Position Summary The Senior IT Auditor conducts IT operational audits (e.g., Cloud Security, Vulnerability Assessment... ...role requires strong project management skills, proactive verbal and... ...Operational Audits (40%) Develop risk and control matrices, audit approaches, and...SeniorRisk
$79.31k - $158.62k
...experience. What You Will Do Audit Execution Independently execute... ...test procedures, evaluating control design and operating... ...security, and third‑party/vendor risk management. Identify control gaps, document... ...of deliverables. Partner with IT, compliance, and business stakeholders...SeniorRiskFull timeTemporary workLocal area- Dormont Manufacturing Co is seeking a Senior Analyst for Cyber Risk & Control Monitoring in New York, NY. This role focuses on improving cybersecurity controls... ...a continuous control monitoring program and ensuring audit readiness. The ideal candidate will have a Bachelor's...SeniorRisk
$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...Risk$88.9k - $168.3k
...US LLP in New York is seeking a Technology Risk Consulting Supervisor to lead projects focused on risk management and internal controls. This role requires overseeing client engagements... ...processes, and providing insights on IT opportunities. The ideal candidate will have...Risk$102.5k - $187.9k
...a better working world. ServiceNow Senior Consultant – IT Service Management (ITSM) In the digital economy, it takes... ..., status reporting, budgets and risk and issue logs Ability to create... ...solutions (e.g., Now Assist, Agentic, AI Control Tower) What we look for We seek...SeniorRiskSummer holidayWorldwideFlexible hours$85.91k - $162.89k
...advisory, tax and assurance firm, providing clients... ...technology risk advisory?If yes, consider... ...Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant! Our Risk... ...client executives and management teams to understand... ...new processes and controls that address key...SeniorRiskWork experience placementLocal areaWorldwide
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