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- 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
$85.91k - $162.89k
...IT Audit, Cybersecurity & Risk Senior Consultant Are you interested in joining one of... ...cybersecurity, and internal controls You crave the... ...with client executives and management teams to understand their... ...Provide strategic business assurance to clients by assisting in...SeniorRiskWork experience placement- TD Bank in New York, NY seeks a Governance & Control Analyst III to provide specialized guidance and support for risk and control objectives across business processes and technology platforms. You will perform complex reporting, analysis and testing as a lead or SME, contributing...SeniorRisk
$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- ...team member for the role of Senior Director, First Line of Defense Controls Lead to join our Loans... ...information technology, risk and control frameworks, risk... ...to the organization. Manages analysis and draws conclusions... ...for assessment, audits, regulatory interaction and...SeniorRiskWorldwideFlexible hours
- Intellectt Inc. is seeking an IT Risk & Control Senior Analyst or Cybersecurity Risk Analyst for a long-term contract in a hybrid NYC/Jersey City environment. The role focuses on fit-for-purpose IT controls testing, risk analysis, and reporting to leadership and auditors...SeniorRiskLong term contract
$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
$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- Job Description - IT Risk & Control Senior Analyst (Second Line of Defence) Role: IT Risk & Control Senior Analyst (Second... ...This role requires deep expertise in IT Risk Management, Cyber Security Controls, Control Testing, Audit, and Financial Services Regulatory Frameworks...SeniorRiskLong term contract
$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$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$119k - $299.93k
...SummaryAt PwC, our people in audit and assurance focus on providing... ...statements, internal controls, and other assurable... ...governance and risk management processes and related... ...operational processes. As a Senior Manager you will lead... ..., and leading IT-related controls assurance...SeniorRiskFull timeH1b$130k - $170k
...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 areaFlexible hours3 days per week- ...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
...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$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- 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
- 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
- TD Bank in New York, NY is seeking a Group Risk Specialist within Risk Management to oversee risk frameworks and 2LOD testing, guiding controls and reporting for enterprise risk. Requires undergraduate degree and 7+ years in risk management with strong governance, regulatory...SeniorRiskFull time
$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$124k - $280k
...SummaryThe OpportunityAs a Security Risk & Engineering - Tech and Cyber Risk & Compliance - Senior Manager, you will play a pivotal role... ..., enhancing their internal controls, and mitigating risks... ...implementation and conducting compliance audits to confirm adherence to...SeniorRiskFull timeH1b- ...International Group (AIG) invites applications for an ERM Senior Audit Manager within its Internal Audit Group. You will assist the... ...to deliver the audit plan across Enterprise Risk Management, including risk controls and third party oversight, with strong emphasis on data...SeniorRisk
$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 area- 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
$88.9k - $168.3k
...nowhere like RSM.As a Technology Risk Consulting Supervisor you’ll lead high‑impact IT audit and SOC engagements for... ...the design and optimization of controls utilizing a general knowledge of... ...information technology opportunities. Managing SOC attestation and other third-...RiskFull timeWork experience placementInternshipLocal area
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