Tech Audit Senior — Lead IT Audit Engagements
Withum PC
Withum is seeking a Tech Audit Senior to join our hybrid team in New York City, NY or East Brunswick, NJ. You will lead audit engagements from planning to completion, supervising staff and maintaining strong client relationships while collaborating with partners to resolve accounting issues. Ideal candidates hold a Bachelor's in Accounting, a CPA or CPA path, and at least 2 years in public accounting with US GAAP experience. #J-18808-Ljbffr Withum PC
$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 managing client communications. Candidates should have 8+ years of IT audit experience and relevant certifications...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 program.... ...tool simulates realistic interview scenarios and engages in dynamic conversation. Coinbase is also piloting...SeniorLocal area$100k - $130k
Our client is a global publishing firm. They seek a Senior IT Auditor to join their Manhattan, NY office.ResponsibilitiesLead information systems audits, technology risk assessments, and internal consulting engagements in accordance with audit standards and...SeniorWork at officeRemote work$72k - $184.44k
...SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services... ...Utilizing auditing methodologies to enhance client service engagements- Demonstrating analytical thinking in complex problem-solving...SeniorFull timeH1b$100k - $110k
...OUTFRONTOUTFRONT is one of America’s leading IRL media companies, built to do... ...real-world experiences that engage, influence, and drive impact. Through... ...Role:We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit...SeniorFull time$119k - $299.93k
...SummaryAt PwC, our people in audit and assurance focus on... ...experiences you need to lead and deliver value at... ...convey clear, impactful and engaging messages that tell a... ...operational processes. As a Senior Manager you will lead... ...and controls, and leading IT-related controls...SeniorFull timeH1b$93k - $130k
Uhy Llp in New York is seeking a Senior Accountant to lead audit engagements and supervise audit staff. You will collaborate closely with clients, ensuring compliance with accounting standards while providing valuable insights. The role offers a dynamic working environment...Senior- ...Senior IT Auditor The Senior IT Auditor is responsible for assessing and evaluating... ...and risk assessment analysis of SOX audit planning. Leads SOX end-to-end walk-throughs of each... ...project plans and assigned areas, tracking engagement progress and reporting to managers....Senior
$80k - $90k
Calibre CPA Group, PLLC is hiring an Audit Supervising Senior in New York. The role leads large/complex audit and tax engagements, coordinating planning, fieldwork and wrap-up while supervising the engagement team. The position acts as client contact for routine questions...Senior$93k - $130k
UHY-US is seeking an experienced Audit Senior Accountant to oversee audit engagements and ensure high-quality financial reporting. This role involves analyzing financial statements, assessing internal controls, and supervising audit staff while maintaining client relationships...Senior$70.6k - $139.8k
Crowe in New York is seeking an experienced Audit Senior Associate to lead client engagements in the Asset Management industry. Responsibilities include supervising audit processes, training staff, and enhancing client relationships. Candidates must have 2+ years in public...Senior$160k - $180k
Job Summary:The Assurance Senior Manager, Technology Risk Assurance... ...responsible for acting as an IT audit technical resource to clients... ...Risk Assurance will lead teams in planning and performing... ...workProvides on-the-job-training to the engagement team during field...SeniorWork at office- ...looking for consultant who will assist in audit work and compliance.Supporting the audit programs... ...:Minimum of 4 years’ experience as and IT Risk Auditor.IT Audit or Business process... ...or license CPA/PMP/CISOAbout US Tech Solutions: US Tech Solutions is a global staff...
- Crowe is seeking an Audit Senior Associate in New York to join our Banking-focused Audit & Assurance team. You will lead engagements from planning through final reporting, build client relationships, and develop staff under experienced supervision. We're looking for candidates...Senior
- ...Technology Risk Assurance to lead a team of IS Assurance professionals... ..., evaluating and testing IT processes and controls across... ...environments. This role manages engagements, coordinates client... ...application controls, preparing audit reports, advancing CAAT techniques...
$70.6k - $139.8k
Crowe is seeking an Audit Senior Associate for its New York office. The role involves leading client engagements, supervising staff, and maintaining client relationships in the Broker Dealer industry. Candidates should have over 2 years of experience in public accounting...SeniorWork at office$80k - $90k
A professional services firm in New York seeks an Audit Supervising Senior to lead and supervise complex audit engagements. This role requires a Bachelor's Degree in Accounting and CPA eligibility, as well as at least two years of audit experience. Responsibilities include...Senior$72k - $184.44k
...Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary The... ...As a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on... ...methodologies to enhance client service engagements Demonstrating analytical thinking in...SeniorFull timeH1b$101.8k - $208.2k
...core part of our DNA across our audit, tax, and consulting groups. That... ..., you play a pivotal role in leading teams, guiding project execution... ...will be responsible for: Leading IT General Controls/IT Audit and IT Risk Consulting engagements. Providing risk management, internal...Work experience placementLocal areaWorldwide$88.9k - $168.3k
...seeking a Technology Risk Consulting Supervisor to lead projects focused on risk management and internal controls. This role requires overseeing client engagements, optimizing business processes, and providing insights on IT opportunities. The ideal candidate will have...$130k - $170k
...firm, is currently seeking a Technology Audit Manager or Senior Manager for the Financial Services... ...candidates will have proven experience in leading IT audit teams, applying internal control... ..., and are informed on high-growth tech topics such as cybersecurity, data governance...SeniorWork at officeLocal areaFlexible hours3 days per week$80k - $100k
...Guest Services to Finance, Culinary to IT-offers opportunities to grow and make... ...For : A proactive and analytical Senior Internal Auditor who will play a key... ...-Oxley (SOX) compliance, operational audits, and advisory engagements that strengthen governance, mitigate...SeniorWork at officeHome officeFlexible hours- ...Job Description Job Description Job Title - Senior IT Auditor Location - 405 Lexington Ave 14th floor, New York, NY 10174... ...Senior IT Auditor with SOX experience to support our Internal Audit team. The job will include IT audit as well as some operational...Senior
$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a... ...internal controls.As a Manager, you will lead teams and manage client accounts, focusing... ...effectively- Navigating complex client engagements with professional integrityTravel RequirementsUp...Full timeH1b$83.82k - $125.79k
A leading tax and advisory firm in New York seeks an Audit Senior with a strong understanding of GAAS and GAAP. Responsibilities include supervising audits, managing client relationships, and resolving accounting issues. The ideal candidate will have at least 2 years of...SeniorFlexible hours- IDB Bank in New York seeks a senior IT and Cybersecurity Audit leader to drive complex audits of information technology controls, data protection, business continuity, and related regulatory requirements. You will develop risk-based audit plans, oversee audit execution,...Senior
$93k - $130k
620 UHY Advisors Northeast, Inc. is seeking an Audit Senior Accountant in New York, NY. You will perform and lead audit procedures, maintain client relationships, and supervise audit staff. This role requires 3-6 years of experience in a CPA firm and a bachelor’s degree...Senior- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...Senior
- 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 collaborating with management across the organization to identify and mitigate risks. The ideal candidate has 4+ years...Senior
- ...Raymond James & Associates, Inc. is seeking a security-focused examiner to review virtual endpoint security, network security, and other IT controls across PCG branch offices. The role works with branch personnel and IT partners to ensure timely reporting and compliance...SeniorRemote job
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