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
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the IT Risk Assurance Senior Manager: Tech Controls & Audit in New York, NY vacancy
$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 officeBDO International
New York, NY3 days ago- CVS Health is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and operating effectiveness across the enterprise. You will help... ...functional teams to improve financial controls and risk management. The role requires 2+ years in IT Audit or...SeniorRisk
- Jefferies seeks an accomplished IT Audit Senior Vice President in New York to... ...complex audits, assess risk, and coordinate with the Global Audit Team to strengthen controls and governance. Ideal candidates... ...communication, and the ability to manage teams, set priorities, and...SeniorRisk
- ...ARA at Stryker?The Assurance & Risk Advisory (ARA) function... ...-enabled risk management, governance, and assurance... .... We are seeking a Senior Technology Risk... ...technology-focused internal audit and risk advisory... ...in the auditing of IT general controls (ITGCs), IT automated...SeniorRiskFull timeFor contractorsRemote work
Stryker
New York, NY5 days ago $103.75k - $174.75k
...ExpressDescriptionOur Internal Audit Group is a worldwide... ..., objective, risk-based assurance, advisory services... ...the way the company manages risk.We are... ...including internal controls, consumer compliance... ...is seeking an eager Senior Manager - IT Audit in New York City...SeniorRiskWorldwideAmerican Express
New York, NY7 days ago- ...and executing technology-focused audits, the full-time Senior IT Internal Auditor will lead internal... ...organization, focusing on IT-related risks and controls while working remotely. Key... ...Bachelor's degree in Computer Science, Management Information Systems, Business...SeniorRiskFull timeRemote work
$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 timeH1bPwC
New York, NY3 days ago- Symetra Investment Management is hiring a Senior IT Risk and Security Analyst to bridge IT, Audit Services, and business teams. You will manage IT risk assessments, oversee... ..., and drive remediation across vendors and controls while developing executive dashboards for...SeniorRiskRemote job
- Transamerica is seeking an IT Audit professional to conduct complex IT audit projects, evaluate internal controls, and advise on IT risk across the organization. The role requires collaboration with management and external auditors to ensure effective governance. The ideal...SeniorRisk
- ...JCW is partnering with a leading regional bank to hire a Senior IT Audit Manager for their expanding Internal Audit team. This is a high-impact... ...drive meaningful improvements to the bank's technology risk and control environment, with a particular focus on information...SeniorRiskFull time
JCW Group
New York, NY21 hours ago - ...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... ...partners closely with senior management to provide clear,...SeniorRiskLocal area
$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 timeH1bPwC
New York, NY4 days ago$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 workAbacus Group
New York, NY5 days ago$69.5k - $110.9k
...Senior Technology Risk Analyst role focused on executing technology-enabled internal audit and risk advisory engagements. The position involves assessing IT controls, supporting SOX compliance testing, and managing technology risk across enterprise systems in a remote...SeniorRiskRemote workFlexible 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 timeH1bPwC
New York, NY3 days ago- Job Summary:The Assurance Experienced Manager, Technology Risk Assurance is responsible... ...processes and controls in a wide range of... ...Documents and tests IT general and application... ...platformsPrepares audit reports and recommendations... ...day workload of IS Senior Associates and...RiskWork at office
BDO International
New York, NY5 days ago - ...growing practice, the full-time IT Audit Senior Consultant will work... ...executives to identify and manage financial and operational risks, while providing strategic business assurance in areas such as... ...compliance, and internal controls, with opportunities for remote...SeniorRiskFull timeRemote work
$72k - $184.44k
...Not Applicable Specialism Assurance Management Level Senior Associate Job Description... ...Assurance & Transparency - IT Audit Senior Associate, you will... ..., including processes and controls, cybersecurity measures, data... ...assessing governance and risk management processes and...SeniorRiskFull timeH1b- ...Description Job Title - Senior IT Auditor Location - 405 Lexington... ...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
The Rockridge Group
New York, NY29 days ago $100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...SeniorRiskBarnes & Noble
New York, NY4 days ago- ...someone with technology risk acumen. Are you... ...in risk management, controls, and governance processes... ...As a member of our Assurance and Risk Advisory... ...-focused internal audit and risk advisory... ...strong emphasis on IT risk and SOX compliance... ...support to senior analysts / analysts...RiskFull timeFor contractorsRemote work
Stryker
New York, NY5 days ago $128.4k - $165k
...Join Tech @ Ro to Build the Future of Healthcare... ...where the patient is in control. One designed from scratch... ...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 hoursModern Fertility
New York, NY5 days ago- 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
- ...for the role of Senior Vice President to... ...join our Internal Audit - Core Technology... ...Development Lifecycle and IT Service Management audits. Own and... ...and model risk management processes... ..., providing assurance over the quality... ...management, and control frameworks across...SeniorRiskFlexible hours
The Bank of New York Mellon
New York, NY5 days ago - ...Specialty in the United States seeks a Senior Internal Auditor to plan, execute, and report on internal audits within our insurance operations.... ...scope and procedures, and deliver risk-based insights to management to strengthen controls. The ideal candidate has a Bachelor...SeniorRiskRemote job
- ...site Position Title IT Finance Audit & Compliance Consultant... ...Position Overview JSR Tech Consulting is seeking... ...to support governance, risk, audit, and compliance... ...stakeholders to assess controls, support audit... ...audit, compliance, risk management, cybersecurity governance...RiskContract work
$126.5k - $254.7k
...Director to join our Risk Consulting... ...governance and controls, and drive... ...effective risk management.As a Director,... ...improvement.Oversee IT-related support... ...financial statement audits, SOX compliance... ...third-party assurance engagements.... ...executive and senior leadership teams...RiskFull timeWork experience placementInternshipLocal areaRSM International
New York, NY4 days ago- ...Recruitment is seeking an experienced Fund Controller for a top-tier global hedge fund in NYC.... ...with direct interaction with PMs, Trading, Risk and senior leadership. You will own accounting, P&L review, valuation matters, audits, and controls enhancement across complex portfolios...SeniorRisk
- ...Team:Internal Audit at TikTok... ...technologies, data, and risks to connect... ...innovative assurance delivery... ...experienced Senior Compliance Auditor... ...:- Audit Management & Execution:... ...gaps in privacy controls and regulatory... ...as it applies to fast... ...working at a tech company is a...SeniorRisk
TikTok
New York, NY4 days ago - CVS Health is seeking a Senior Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls. You will assess IT application controls across the enterprise, supervise SOX testing, and collaborate with cross‑functional teams to strengthen financial...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Risk Assurance Senior Manager: Tech Controls & Audit. Be the first to apply!
Related searches
- senior information technology project manager New York, NY
- IT service manager New York, NY
- information technology supervisor New York, NY
- senior it service manager New York, NY
- senior information technology manager New York, NY
- senior IT manager New York, NY
- information technology manager New York, NY
- IT manager New York, NY
- information technology services manager New York, NY
- it strategy manager New York, NY