IT Assurance Associate — Audit Tech & Controls
Crowe
Crowe's IT Assurance practice offers CPA-track and technical alignments, with opportunities to interact with client leadership and learn to transform audits through technology. The roles emphasize IT security, controls, and ongoing professional education while supporting the growth of emerging auditors. Candidates should be seniors or grads pursuing preferred majors, eligible for CPA, and willing to travel across the continental US; strong analytical skills and ability to communicate findings to #J-18808-Ljbffr Crowe
$77k - $202k
...Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize operational... ...compliance and governance frameworks- Conducting compliance audits and reviews to maintain adherence to industry regulations-...SuggestedFull timeH1b- ...ensures that appropriate security controls and data protections are... ...facilitate third-party security audits, work with engineering teams to... ...to information security assurance. We are looking for a highly motivated... ..., risk, and compliance (GRC), IT audit, or a related security...SuggestedHourly payFlexible hours
$101.2k - $129.03k
As an IT Risk Senior Associate (Insurance), you will get the opportunity to grow and contribute to our... ...contexts for the Risk, Compliance & Controls Practice - all with the resources, environment... ..., internal control and internal audit engagements that develop, assess, or...SuggestedWork experience placementWork at office- ...your goals.We are seeking a Senior Associate to join the Financial Services Assurance practice, able to sit in a number of... ...with exceptional services.What it Means to Work for EisnerAmper:You will... ...engagementRun client engagements including pre-audit planningReview client accounting,...SuggestedFull timeLocal area
$101.1k - $138.4k
Senior Associate - Cyber Risk & Analysis, Technology Audit Capital One’s Audit function is a dedicated... ...delivering top-quality assurance services to the... ...in becoming part of our Tech Audit team. As a member... ...implementations, application controls, and cybersecurity risks...SuggestedFull timePart timeLocal area3 days per week- ...Associate Vice President of IT Audit About the Company A global financial institution Industry Banking Type Privately Held About... ...technology-related risks in partnership with business and control functions. This role demands a professional with a...
$101.2k - $129.03k
...a Process Risk Senior Associate (Insurance), you will get... ...the Risk, Compliance & Controls Practice - all with the... ...operations, processes, IT systems, service... ...and outsourced internal audit, internal control assessments... ..., compliance, and assurance activitiesStrong understanding...Work experience placementWork at office$85k - $140k
...Assurance Senior Associate [Construction Group] Opportunity ID 9877 Department Assurance Location(s) Holmdel, Long Island, New York, Parsippany, White Plains State New Jersey, New York Function Audit Job Description As CohnReznick grows, so do our career opportunities....For contractorsWork experience placementWork at officeLocal areaFlexible hours$105k - $137.5k
...this role Your team Internal Audit’s mission is to provide independent assurance to the Board of Directors and Executive... ...the effectiveness of key controls, and identify opportunities to strengthen... ...impact As a Technology Audit Associate, you will assess risks and...Full timeApprenticeshipWork at officeLocal areaWork from homeFlexible hours1 day per week$120k - $130k
...an alert: Job Title: Operations Trading Controls Associate Corporate Title: Associate Department:... ...Business Requirements Documents (BRDs) for IT teams, ensuring clarity of requirements... ...validation steps Testing & Quality Assurance Write comprehensive testing runbooks and...Work at officeWorldwideRelocation package$114k - $130.5k
Join to apply for the Senior Associate - IT Advisory role at CNM LLP 2... ...meetings, and draft IT risk and controls matrices, technology... ...related Minimum 3 years IT Audit in professional services(Big... ...Senior Associate/Manager , Tech Assurance - ERP Controls - Audit New York...Full timeSummer holidayLocal areaRemote workFlexible hours- ## IT Help DeskBronx, New York· Full-time· Associate#### About The PositioneMazzanti Technologies a leading provider of IT Services is looking to add to our team... ...and troubleshooting via telephone, email and remote control for customer accounts in a timely fashion.* Monitor...Full timeSecond jobWork at officeLocal areaRemote work1 day per week
- ...Validation (CSV) & GxP Quality Assurance Location: Remote / Hybrid... ...role will partner closely with IT, Quality, Validation, Business... ...Review and approve: Change Controls Deviations CAPAs Periodic Reviews... ...in regulatory inspections, audits, and audit readiness activities...Permanent employmentContract workRemote work
$130k - $150k
...New York Skill Category: Internal Audit Description: Corporate Title: Associate Department: Internal Audit Location... ...objectives are to review the company's control environment and report any... ...Equities and Securitized Products IT audit portfolio globally, the Global...Work at office- ...Goldman Sachs & Co. LLC in New York, NY, seeks an Associate, Business Audit to provide independent assurance for the firm’s risk management framework and internal controls. You will plan, scope, and execute risk-based audits across business areas, manage multiple audits...
$115k - $145k
Financial Control & Analysis - Cost Control, AssociateCountry: United States of AmericaIt... ...You Make:The Financial Control & Analysis Associate plays a key role in supporting financial... ...Financial Control, Accounting, or Internal Audit - Required. Language:Fluent Spanish (...Hourly payFull timeContract workWork experience placementShift work- ...will play an important role within the Global Markets Risk and Controls - Regulatory Risk and Surveillance team, helping the business... ...Industry Regulatory Authority (FINRA) and the National Futures Association (NFA). The major responsibilities listed above are the...Full timeWork at officeLocal areaRemote work
- ...and execute internal security risk assessments, track maturity metrics and KPIs, and conduct control testing for IT systems supporting financial reporting. This role supports audit readiness and compliance initiatives. Responsibilities include coordinating with auditors,...
$96k - $120k
...details.We are seeking a highly motivated Associate to join the Global Corporate & Investment Banking (GCIB) Business Unit Risk & Control team. This role is a critical component of... ...including Compliance, Legal, Operational Risk, Audit, Technology, and Operations teams, to...Full timeWork at officeLocal areaRemote work- Associate Technical Consultant - AI Enablement & IT Operations Simply Spatial is a technology consulting organization delivering end-to-end GIS, AI, IT, and... ...deployments Help manage tenant‑level AI settings, access controls, and governance‑related configurations Monitor...Local areaFlexible hours
$85k - $140k
...Audit Associate ING is a global financial institution with a strong European heritage and an expanding presence... ...role in delivering high-quality, independent assurance over governance, risk management, and internal controls, in line with regulatory expectations and ING...Work at officeRemote work$130k - $225k
...market trends. Job expectations may include rotating through a specific product area or sector to gain exposure to the business.The IT Hardware and Technology Supply Chain Research team covers 27 stocks (and growing) with high trading volume, strong investor interest,...Full timeDay shift$25 - $28 per hour
...organization with a collaborative, mission-driven environment and a close-knit IT team supporting employees across multiple locations. They are currently expanding their team and looking to add an IT Associate to their team. Salary/Hourly Rate: $25/hr - $28/hr $63k -...Hourly payPermanent employmentTemporary work- ...Specialist in Finance Quality Assurance is responsible for assisting... ...practices, processes, compliance, controls and management of emerging... ...and well-supported reporting associated with compliance reviews.... ...performed by the QA team and various audit teams. Remain current on...Work experience placementWork at officeLocal areaFlexible hoursNight shift
$75k - $80k
...Braze is seeking an Information Technology Associate to join our team to provide technical assistance... ...network connectivity at our office, conduct audits of conference room equipment and ordering and maintaining an inventory of IT assets. This position will require being in...Work at officeLocal areaRemote workFlexible hoursShift work$185k - $235k
...Opportunity EnergyHub seeks an Associate General Counsel to join its... ...the cutting edge of climate tech, this might be the job for you... ...with executive, sales, IT, product, and other business teams... ...distributed fault-tolerance, device control optimization, and process...Casual workWork at officeImmediate start$120k - $140k
Associate, Business Operational Risk (Specialised Asset Finance) Join... ...to strengthen governance, controls, and risk management practices... ...assessments, incident reviews, control assurance activities, and governance... ...risk, business controls, audit, compliance, or a related...Temporary workWork from homeFlexible hours$160k - $180k
Technology Governance and Controls SpecialistCorporate Job Level: VP | New York, NY | Full-TimePosition... ...technology-related issues, action plans, audit findings, regulatory observations, and... ...in Technology Risk, Information Security, IT Governance, Internal Controls, Technology...Local area- ...Compliance (GRC) practice in New York City is seeking an IT Associate to join the team. The role focuses on executing audit procedures, supporting SOC 1 and SOC 2... ...under supervision. You will build foundational IT control knowledge, learn the system development...
- ...line of defense for JPMorganChase (JPMC) , Control Management identifies and manages... ...an ever‑changing global landscape. As an Associate in AI Controls Enablement within Controls... ...builds and deploys AI for the Business. It is a stimulating environment where a wide...Work at office
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