IT Auditor (CISA) Risk & Control Specialist

cyberThink

cyberThink is seeking an IT Auditor in Midtown NYC for a 6-month project starting ASAP. The role pays either $320/day on W2 or $360/day on C2C. Candidates should possess CISA certification and have experience in Risk and Control Self-Assessment. This position requires strong IT Change Management skills along with proficiency in Excel and effective communication skills. Interviews will be conducted both telephonically and in-person. #J-18808-Ljbffr cyberThink

Apply

Vacancy posted 16 hours ago

Similar jobs that could be interesting for youBased on the IT Auditor (CISA) Risk & Control Specialist in New York, NY vacancy

Risk Control Consultant
...Job Overview Individual contributor responsible for overall risk control assessment, evaluation, consulting and technical support on complex issues and assignments. Recognized as a technical expert in a product line of class of business specialty and works within broad...
Suggested
Work at office
Local area
01460 Continental Casualty Company
New York, NY
3 days ago
IT Auditor
$62k - $90k
...supervision of the Manager of IT Audit, the IT Auditor will be responsible for... ...the evaluation of IT general controls, application controls, network... ...prioritizing tasks according to risk and feedback from supervisor... ...or related field required. CISA, CISSP, and/or CISM...
Suggested
H1b
Work at office
Visa sponsorship
Flexible hours
BetMGM
New York, NY
4 days ago
IT Auditor (m/f/d)
...Job Description Title : IT Auditor Location : Midtown NYC Duration : 6 months Start date : ASAP Rate... ...Interview : Telephonic + In-Person Qualifications CISA certification (Certified Information Systems Auditor) Risk and Control Self-Assessment (RCSA) experience IT Change...
Suggested
Immediate start
cyberThink
New York, NY
5 days ago
Senior IT Auditor
$120k - $150k
...20,000.00/yr - $150,000.00/yr IT Auditor - Senior Associate New York, New... ...have an equal opportunity to control their own financial future.... ...communication. Perform walkthroughs, risk assessments, and operating... ...is a plus, but not required. CISA certification, or actively pursuing...
Suggested
Full time
Temporary work
Work at office
Remote work
Worldwide
Webull Financial LLC
New York, NY
5 days ago
Senior IT Auditor
$100k - $110k
...We are currently looking for a Senior IT Auditor to support our Internal Audit team. The... ...activities Document and analyze processes, risk and control matrices supporting financial reporting... ..., or ACL a plus Pursue or hold a CISA certification a plus Be available to travel...
Suggested
OUTFRONT Media
New York, NY
4 days ago
Hedge Fund Third Party Risk Specialist
...Administer and manage the third-party risk management (TPRM) platform, including workflows, risk tiering, assessments, issue tracking... ...related projects and initiatives, including process improvements, control enhancements, reporting upgrades, and program scalability...
Atlas Search
New York, NY
2 days ago
IT Auditor
...financial services organization, is seeking an IT Auditor to join their team. As an IT Auditor, you will be part of the Risk & Compliance department supporting... ...risk assessments, scoping, walkthroughs, and controls testing. Evaluate the design and effectiveness...
Weekly pay
Temporary work
Remote work
Flexible hours
Manpower Group Inc.
New York, NY
5 days ago
IT Auditor
$53.6k - $67.5k
...About the Role The IT Auditor will principally support the Company’s Internal Controls compliance testing program and the internal audit function through participation... ...to ensure internal controls effectively mitigate risks. Gain an understanding of the business, execute...
Work at office
Remote work
Flexible hours
UNITI
New York, NY
2 days ago
Senior GRC Analyst
...ISO 27001 audits and run control testing across the audit... ...of contact for external auditors and assessors Manage... ...trust center Maintain the risk register and drive risk... ...years of experience in GRC, IT audit, or information... ...certifications such as CISA, CISM, CISSP, CRISC, or...
Jobtailor
New York, NY
4 days ago
Cyber Risk Analyst
...IT SECURITY SPECIALIST - 95622 The Office of Technology and Innovation (OTI)... ...About This Role The Cyber Risk Analyst will serve in the Cyber... ...assessment procedures and control testing methodologies based... ...Information Systems Auditor (CISA) Certified Information Systems...
Full time
Work at office
Shift work
Night shift
Weekend work
Afternoon shift
TECHNOLOGY & INNOVATION
New York, NY
3 days ago
Senior GRC Analyst
$132k - $165k
...and Legal so that our controls are designed well, operating... ...contact for external auditors and assessors Manage... ...trust center Maintain the risk register and drive risk... ...of experience in GRC, IT audit, or information... ...certifications such as CISA, CISM, CISSP, CRISC, or...
Work at office
Remote work
Flexible hours
Garner Health
New York, NY
4 days ago
IT Auditor
...IT Auditor Location: NYC, NY (Hybrid) Duration: 6 Months Job Description: The... ...of the audited activity and its internal control framework. She/he performs independent testing... ...activity highlighting the related risks and controls; Interviews, testing and...
For contractors
Local area
Covetit
New York, NY
5 days ago
Tech Risk Control Senior Associate
...Job Description Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Cybersecurity and Technology Controls, you will...
JPMorgan Chase & Co.
New York, NY
8 days ago
Third Party Risk Analyst/Banking
...Third Party Risk Analyst/Banking New York City, NY (Hybrid) 12+... ...risks in coordination with the IT Risk Manager, the broader Technology... ...reporting Execute recurring control activities and prepare audit-... ..., and collaboration CISA, CRISC, CISSP and/or AWS Security...
Work at office
Syntricate Technologies
New York, NY
16 hours ago
Third-Party Risk Management Senior Analyst (MRA Remediation Support) - VP Level
...Third-Party Risk Management Senior Analyst (MRA Remediation Support) - VP Level New York... ...within the Markets Operational Risk & Control group at Client and is responsible for developing... ...Related certifications (CPA, ACA, CFA, CIA, ACCA, CISA or similar) preferred...
Contract work
Syntricate Technologies
New York, NY
1 day ago
Group Chief Information Security Officer
$350k - $400k
...vulnerability assessments, and third‑party risk management. Team Leadership &... ...team members. Partner with IT, Legal, Risk, HR, and other... ...standards, policies, and controls. Establish classification standards... ...Certifications (Preferred) CISSP, CISM, CISA, CRISC, CCISO, or equivalent...
Full time
Contract work
Barnes & Noble
New York, NY
4 days ago
Chief Information Security Officer (CISO)
$270k - $320k
...cybersecurity program and Operational Risk Management practices. This role... ...(NIST, ISO 27001, CIS Controls) to safeguard sensitive financial... ...Partner with executive leadership, IT teams, and external... ...ML systems. CISSP, CISM, or CISA certifications preferred. Excellent...
Work at office
Flexible hours
3 days per week
CAIS
New York, NY
3 days ago
Chief Information Security Officer (CISO)
$150k - $200k
...make recommendations on security controls and technologies. Develop... ...action. Vendor and third-party risk management program support and... ...experience. Strong understanding of IT Risk and components, including... ...Relevant certifications such as CISA, CISM, or CISSP, or similar experience...
Work experience placement
Remote work
Flexible hours
VISTRADA
New York, NY
3 days ago
Group Chief Information Security Officer
$350k - $400k
...governance, policy, standards, risk management, incident... .... • Partner with IT, Legal, Risk, HR, and... ...leadership, board members, auditors, and external partners... ..., policies, and controls to ensure the confidentiality... ...) • CISSP, CISM, CISA, CRISC, CCISO, or equivalent...
Contract work
Local area
Shift work
Barnes & Noble
New York, NY
2 days ago
It Audit Manager
...contribute to the effectiveness of risk management, control and governance processes... ...to key decision‑makers, our auditors help minimize risks and... ...develop, implement and manage an IT audit work program.... ...supervisory experience, as well as CISA (Certified Information...
Northstar Staffing Solutions
New York, NY
5 days ago
Valuation Risk Controller, Associate
$95k - $120k
...We're seeking someone to join our team as a Valuation Risk Controller in Finance to undertake Independent Price Verification (IPV) of a global portfolio of assets using external data sources and financial models In the Finance division, we act as a partner to business...
Full time
Temporary work
Shift work
Morgan Stanley
New York, NY
1 day ago
Senior IT Auditor
...Job Description Job Title - Senior IT Auditor Location - 405 Lexington Ave 14th... ...efforts Document and analyze processes, risk and control matrices supporting financial reporting... ...years of IT Internal Audit experience, CISA a plus ~1+ years of experience in...
The Rockridge Group
New York, NY
2 days ago
IT Audit Manager
...is looking for a skilled IT Audit Manager to help us execute our internal controls strategy and ensure that... ...for controls and risk management. Sound like you... ...Partner closely with external auditors and third‑party advisors... ...Systems Auditor (CISA) or Certified Internal Auditor...
Hourly pay
Full time
Temporary work
Part time
Work at office
Local area
Warby Parker
New York, NY
5 days ago
Program Control Analyst
$80.3k - $133.7k
...real impact. Dive into exciting opportunities in Cybersecurity, IT, Data Analytics and more. Propel your career forward and be part... ...MANTECH seeks a motivated, career and customer-oriented Program Control Analyst to join our team. This position is 100% Remote. Responsibilities...
Hourly pay
Contract work
Temporary work
Work experience placement
Work at office
Local area
Remote work
ManTech International Corporation
New York, NY
5 days ago
Controls Analyst
$70k - $90k
...Controls Analyst – Financial Reporting & Controls Build a brilliant... ...reserves, UW data inputs, IT system interfaces) Challenge... ...defining control objectives, risk linkages, and documentation standards... ...: As an international specialist insurer, we are far removed from...
Temporary work
Work at office
Hiscox USA
New York, NY
1 day ago
Document Control Analyst
$50k - $80k
...a community of professionals, we bring diverse and talented people together to solve the world’s most complex challenges. Document Control Analyst Your work environment at EXP In this role you will be part of the infrastructure group in the Northeast market. We are an entrepreneurial...
Full time
exp Global
New York, NY
3 days ago
Deputy Chief Information Security Officer
$150k
...Committee), and providing guidance to IT leadership, campus CIOs, Deputy... ...exceptions and compensating controls, where necessary Contribute... ..., GLBA, etc) and institutional risk posture In collaboration... ...~ CISM or CISSP required and CISA certification, strongly desired...
Full time
Temporary work
Apprenticeship
Work at office
Local area
Immediate start
Remote work
Flexible hours
Shift work
Touro University
New York, NY
1 day ago
Trade Control / Back Office - Senior Business Analyst
$110k - $170k
...Trade Control / Back Office – Senior Business Analyst Talan is an international group that supports its clients in their end-to-end Data & AI transformation by combining management consulting with technological expertise. With over 6,000 employees across five continents...
H1b
Visa sponsorship
Work visa
Cloudspirit
New York, NY
3 days ago
Data Analyst (Power Control Center), Emerging Talent Intern (Fall)
$21 per hour
...internship positions are onsite and require regular, in‑person attendance at the designated work location. Overview of Department The Power Control Center (PCC) supports New York City Transit’s power-related operations across the subway system, including traction power,...
Hourly pay
Internship
Work at office
Metropolitan Transportation Authority
New York, NY
2 days ago
Risk Analyst
$77.5k - $102k
...solutions that enable businesses to manage risks with confidence. Job Description The... ...Group to enhance risk visibility, strengthen control effectiveness, and support risk-informed decision... ...underwriting, claims, actuarial, finance, IT, and legal & compliance teams to embed...
Work at office
Local area
Argonaut Management Services, Inc
New York, NY
4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to IT Auditor (CISA) Risk & Control Specialist. Be the first to apply!