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- 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
$65k - $150k
...Bank of China in New York is looking for an IT Audit role focusing on the oversight and... ...have at least 5 years of experience in IT risks and audit processes, including familiarity... ...involves planning audits, evaluating internal controls, and providing training. The compensation...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$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- 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
$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- Velera Solutions, LLC is seeking a Senior IT Security Compliance Analyst to... ...include consulting on control design, maintaining IT controls, and supporting audits. Candidates should have a Bachelor... ...extensive experience in IT risk management. Strong analytical skills and...SeniorRiskRemote job
$90k - $160k
...IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject... ...trends, technologies and cyber risk management approaches, and often works with other... ...control effectiveness Prior IT Control Audit experience is strongly preferred...SeniorRiskRemote work$80k - $100k
...Auditor to oversee and execute the J-SOX audit and internal audits for various operations... ...This essential role involves conducting risk assessments and ensuring compliance with... ...fields, with 4-6 years of experience in controls and auditing. The position is based in White...SeniorRisk- 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
$95.17k - $156.36k
...Senior Analyst, Cybersecurity/IT Control Design and Monitoring (First Line... ...diving into security risk, translating... ...Technology, Risk Management, and Internal Audit to design controls... ...through data-driven assurance, and drive timely... ...in new projects (Tech Governance...SeniorRiskWork at officeFlexible hours3 days per week$103.75k - $174.75k
...IT Audit Senior Manager - Data risk & Governance New York, NY, United States Charlotte, NC, United... ...independent, objective, risk-based assurance, advisory services and to influence... ...diverse backgrounds including internal controls, consumer compliance, technology,...SeniorRiskFull timeWork at officeLocal areaRemote workWorldwideFlexible hoursShift work3 days per week- Senior IT Audit Director We are looking for a senior leadership... ...partnering with senior management to provide technology risk insight. Key Responsibilities... ..., IAM, application controls, and third‑party risk. Direct... ...controls. Provide assurance over key cybersecurity and...SeniorRiskLocal area
$99k - $252.45k
...Digital Assurance Manager At PwC, our people in audit and assurance focus on providing independent... ...statements, internal controls, and other assurable information... ...assessing governance and risk management processes and... .... You will manage IT controls auditing, consulting...Risk$99k - $252.45k
...Applicable Specialism Assurance Management Level Manager... ...At PwC, our people in audit and assurance focus on... ...statements, internal controls, and other assurable... ...governance and risk management processes and... ...deliverables. You will manage IT controls auditing,...RiskH1b- ...in New York City is seeking an Experienced Manager for Technology Risk Assurance to lead a team of professionals in conducting audits across diverse environments. The ideal... ...responsible for improving client processes and controls. Competitive compensation is offered along...Risk
- ...Mayfield Heights is seeking a highly motivated IT Auditor to manage the entire audit process in a corporate environment. The ideal... ...conduct comprehensive IT audits, evaluate IT controls for compliance, and identify IT risks while preparing detailed reports with recommendations...Risk
$140k - $160k
...Downtown Chicago, IL What you will be doing: As our IT Risk and Controls Manager, you'll sit at the intersection of technology, finance,... ...voice in our controls team, working alongside IT, Internal Audit, and business stakeholders to help create a resilient, audit...RiskFull timeCasual workFlexible hours- ...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
$119k - $299.93k
...Digital Assurance And Transparency Senior Manager At PwC, our people in audit and assurance focus on providing independent... ...statements, internal controls, and other assurable... ...governance and risk management processes and... ...controls, and leading IT-related controls assurance...SeniorRisk$102.6k - $179.25k
...About the Role: As a Senior IT Security Analyst, you... ...Lead detailed security audits and forensic investigations... ...security protocols and controls. • Coordinate... ...recovery efforts. • Manage access controls and monitor... .... • Conduct security risk assessments and mitigation...SeniorRiskWork at office$130k - $180k
...Control Management, Senior Analyst - Finance & Administration Location... ...the buzz of a recent tech breakthrough; we work... ...and mitigate technology risks throughout the suite... ...effectiveness of the IT General Controls (ITGC... ...Finance, Risk, Compliance, Audit, and Engineering Teams...SeniorRiskTemporary workFor contractorsWork experience placement- ...application process. Senior/Accounting Analyst... ...responsible for managing core accounting functions... ...maintain internal controls across accounting... ...company policies, audit and regulatory requirements... ..., Operations, IT) to assess and... ...compliance or enterprise risk management...SeniorRiskFull timeWork experience placementWork at office
$135k - $150k
...Senior Manager, Internal Audit & SOX Compliance Reports To: Director Internal... ...The Senior Manager of IT Audit and SOX Compliance... ...program, SOX IT General Controls (ITGC) framework, and technology... ...controls, and IT risk, providing assurance to executive leadership,...SeniorRiskContract workWork at officeLocal area$119k - $299.93k
...Specialism Assurance Management Level Senior Manager Job Description... ...PwC, our people in audit and assurance focus... ...statements, internal controls, and other assurable... ...governance and risk management processes... ...controls, and leading IT-related controls assurance...SeniorRiskH1b$100k - $110k
...We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit... ...Document and analyze processes, risk and control matrices supporting financial... ...quarterly SOX testing, and coordinate management deliverables Review...SeniorRisk- 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
$85k - $140k
Internal Audit - Controllers & Tax Technology Audit, Associate... ...regulations, and advising management on developing smart... ...Auditors demonstrate strong risk and control mindsets,... ...auditor covering IT application and general... ...industry experience BE/B Tech/MCA/MBA/MSc or...RiskFull timeTemporary workPart time- 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
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