Senior Internal Audit Leader: Process & IT Controls
Slate Auto
Slate Auto is seeking an Internal Audit Manager to scale and coordinate business process and IT audit activities across the enterprise. You will build and lead a team of auditors, drive the risk-based audit plan, and partner with business and technology leaders to strengthen the control environment. The ideal candidate brings a broad audit background, leadership capabilities, and a proactive mindset aligned with innovation, integrity and operational excellence. #J-18808-Ljbffr Slate Auto
$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries... ...assessing governance and risk management processes to enhance the credibility and reliability...SuggestedFull timeH1b$115k - $140k
...has a unique opportunity for a Senior IT Auditor to join our Global IT Internal Audit team. This role will work with... ...audits of IT Governance, IT General Controls, Cybersecurity, and IT... ...and operating effectiveness of IT processes and related controls, within agreed...SeniorFull timeWork at officeFlexible hours$100k - $130k
...publishing firm. They seek a Senior IT Auditor to join their... ...information systems audits, technology risk assessments, and internal consulting engagements... ...leadershipEvaluate IT controls, identify risks, and communicate... ...enhancements to audit processes, risk assessment...SeniorWork at officeRemote work$100k - $110k
...Role:We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT... ...implementations, and operational/SOX compliance/process activities including:Conduct... ...and analyze processes, risk and control matrices supporting financial...SeniorFull time- ...Senior IT Auditor The Senior IT Auditor is responsible... ...of the company's IT controls, cybersecurity, and... ...assessment analysis of SOX audit planning. Leads SOX... ...of each in-scope process/application, including... ...procedures to support internal controls documentation...Senior
$150k - $220k
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... .... Candidates will contribute to improving client processes and controls. #J-18808-Ljbffr BDO USASenior- ...Description Job Title - Senior IT Auditor Location - 405... ...SOX experience to support our Internal Audit team. The job will include... ...some operational/compliance/process driven responsibilities including... ...analyze processes, risk and control matrices supporting...Senior
- ...Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years...SeniorFull timeWork at officeRemote work
$160k - $180k
...Summary:The Assurance Senior Manager,... ...for acting as an IT audit technical resource... ...clients, as well as internal stakeholders (Assurance... ...associated with the audit process. In this role, the... ...IT risk and control work.Job Duties:... ...meaningful work, leaders invested in your success...SeniorWork at office- Datadog is seeking a Senior IT Auditor for their Internal Audit team in New York City. This role involves supporting SOX testing and audit projects while... ...candidate has 4+ years of experience in IT General Controls, strong communication skills, and is passionate about...Senior
- PwC in the United States seeks a Senior Manager for Digital Assurance and Transparency to lead controls over financial reporting and IT processes. You will oversee large projects, drive process innovations, and maintain excellence while engaging with clients at a senior...Senior
$201.37k - $236.9k
...called “surges.”learn more about working at Coinbase. Senior Manager, Internal IT & Security Audit you'll lead Coinbase's global IT and security audit... ...technology teams to rationalize testing and maximize control coverage. Shape executive‑level reporting on technology...SeniorLocal area$77k - $202k
...SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with... ...risks and protect sensitive data.As a Senior Associate, you will build meaningful client... ...governance frameworks- Conducting compliance audits and reviews to maintain adherence to...SeniorFull timeH1b- 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...
- ...+ years of professional experience in IT internal audit and technology risk management.... ...Experience with data management controls including data integrity, protection,... ...controls. Assess AI-related oversight processes to ensure robust governance and accountability...
- Sompo Holdings, Inc. in Purchase, NY seeks a Senior IT Internal Auditor to join Global IT Internal Audit. You will perform and oversee IT audits and IT SOX work across North America and Europe, collaborating with EY and Mazars as needed. You’ll conduct IT governance, ITGCs...Senior
$101.8k - $208.2k
...part of our DNA across our audit, tax, and consulting groups.... ....The Information Technology Internal Audit Manager will be an experienced... ...responsible for: Leading IT General Controls/IT Audit and IT Risk... ...meetings, calls, e-mails, reports, process narratives, presentations,...Work experience placementLocal areaWorldwide$72k - $184.44k
...a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing... ...' digital environments, including processes and controls, cybersecurity measures, data and AI... ...Responsibilities- Conducting IT audits to evaluate internal controls and compliance with...SeniorFull timeH1b$144.6k - $265.1k
...Manager - AI Assisted Process, Risks and Controls Transformation - Investment... ...Forensic team helps client leaders translate multifaceted risk... ...operations, compliance, risk, internal audit, and/or technology/data... ...entry-level employees to senior leaders, we believe there’...Visa sponsorship$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...Senior- ...and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-... ...position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...Senior
$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides... ...governance, and internal control processes are operating effectively... ...regulatory, security, IT, and more. About the RoleWe are seeking a Senior Director, IT Internal... ...security, and engineering leaders. You will bring deep...SeniorHourly payWork at officeLocal areaRemote workFlexible hours- ...are seeking a seasoned Senior Auditor to join a mid-sized international bank. The institution focuses... ...will have 5+ years of audit experience, ideally... ..., and final reporting. IT & Risk-Based Auditing:... ...recommendations to improve internal controls and processes. Strategic Support:...Senior
$119k - $299.93k
...SummaryAt PwC, our people in audit and assurance focus on... ...financial statements, internal controls, and other assurable... ...and risk management processes and related controls.... ...processes. As a Senior Manager you will lead... ...controls, and leading IT-related controls assurance...SeniorFull timeH1b$160k - $180k
...an alternative application process. Senior Audit Manager New York, NY, US Salary... ..., and executing the Internal Audit plan, with a primary focus... ...governance, risk management, and control effectiveness; and ensuring... ...subject matter expert for IT and Information Security, includingidentifyingemerging...SeniorWork experience placementWork at officeRemote work$105k - $154k
...Datadog’s Internal Audit team is focused on enhancing and protecting Datadog... ...management. We are looking for a Senior IT Auditor to support Internal... ...outcomes. Manage and execute SOX control testing; Take ownership of some audit processes that may include key automated...Senior$100k - $120k
...of Position: The Senior Auditor (VP) is responsible... ...executing risk-based internal audit assignments across... ...information technology (IT), information systems... ..., risk assessment, control evaluation, testing, documentation... ...controls, and process improvement...SeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa$145k - $165k
...a key member of the Internal Audit leadership team, responsible... ...& assess key risks & controls during planning phase... ...with business process owners & IT to schedule audit activities... ...to business unit leaders on internal control... ...experience presenting to senior management....SeniorWork at officeLocal area$100k - $125k
...& Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role involves developing audit procedures... ...with business partners to enhance internal controls. The ideal candidate will have a Bachelor's Degree...Senior- ...seeking a Sr. Internal Auditor to join our Internal Audit team. This role... ...from front-line processes to strategic objectives... ...reporting on it after the fact.... ...business unit leaders (e.g., retail... ...of internal controls across business... ...and, as needed, senior leadership and...SeniorPermanent employmentTemporary work
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