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
$103.75k - $174.75k
...ExpressDescriptionOur Internal Audit Group is a worldwide... ...Audit group is seeking an eager Senior Manager - IT Audit in New York City, Phoenix... ...more complex audits and/or lead multiple simultaneous low-... ...executing and managing the audit engagement end-to-end, planning audit...SeniorWorldwide- ...way, come join the Broadridge team. The Senior IT Audit Director is a senior leadership role within Internal Audit, responsible for leading the formulation and implementation of the... ...dedicated to fostering a collaborative, engaging, and inclusive environment and are...SeniorLocal area
$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 - $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- Planning and executing technology-focused audits, the full-time Senior IT Internal Auditor will lead internal audits across the organization, focusing on IT-related risks and controls while working remotely. Key responsibilities Plan, lead, and execute internal audits...SeniorFull timeRemote work
$20 - $25 per hour
...Assurance is a professional audit and assurance firm focused on... ...motivated, detail-oriented IT Auditors to join our growing... ...variety of technology assurance engagements, including SOC 2, ISO 27001,... ...for advancement into Senior IT Auditor, Lead Auditor, and Audit Manager roles...Full timeRemote work$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$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$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$119k - $299.93k
...SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing... ...demonstrating composure in challenging situations.Responsibilities- Leading digital assurance projects focused on evaluating clients' digital...SeniorFull timeH1b- ...team member for the role of Senior Vice President, Application Technology Audit to join our Internal... ...technology systems and processes.Lead issue discussions with... ...or control breakdowns.Engage in relevant training regarding... ...5 years of experience in IT auditing or Cybersecurity...SeniorFlexible hours
- Jefferies seeks an accomplished IT Audit Senior Vice President in New York to lead the development and expansion of audit coverage for Infrastructure, Information Security, and technology. You will oversee complex audits, assess risk, and coordinate with the Global Audit...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
- CVS Health is seeking a Senior Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls. You will assess IT application controls across the enterprise, supervise SOX testing, and collaborate with cross‑functional teams to strengthen financial...Senior
$99k - $252.45k
...OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in... ...regulations. As a Manager, you will lead teams and manage client accounts,... ...completion.Responsibilities- Leading IT audit engagements and managing client expectations...Full timeH1b- ...expectations and heightening internal audit focus. As the... ...coordination across IT functions and accelerate remediation... ...The IT Audit Remediation Lead will be a critical senior hire within the CIO Office,... ...the leadership ability to engage and align IT managers...Work at office
- ...Job Description Job Description Job Title - Senior IT Auditor Location - 405 Lexington Ave 14th floor, New York, NY 10174 Job... ...Senior IT Auditor with SOX experience to support our Internal Audit team. The job will include IT audit as well as some operational...Senior
$82.4k - $119.45k
...candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into... ...3 years of experience in a Big 4 firm or global organization in IT audit, cybersecurity, risk, or controls Strong understanding of IT...SeniorFull time- ...governance, and assurance. We are seeking a Senior Technology Risk Analyst to play a... ...technology-focused internal audit and risk advisory engagements, including SOX compliance testing, system... ...subject matter expert in the auditing of IT general controls (ITGCs), IT...SeniorFull timeFor contractorsRemote work
$138k - $172.5k
As an IT Risk Manager (Insurance), you will get the opportunity to grow and contribute... ..., internal control and internal audit engagements that develop, assess, or improve the design... ...security, basis, access provisioning, etc.)Leading and executing IT audits and IT SOX...Work experience placement$113.2k - $164.05k
...in every relationship, lead with curiosity, champion... ...organization within an audit, risk, or controls role... ...of technologies and IT infrastructure platforms... ...while partnering with senior stakeholders and coaching... ...directing the overall engagement Develop and maintain...Full timeWork at officeWorldwide$136.1k - $283.2k
...Your key responsibilities As a Tax Senior Services Manager, you'll work on engagements that span 100+ countries with... ...major8 - 10 years' work experience in audit/accountingApproved technical certification... ...knowledge of Microsoft Excel and IT conceptsAbility to analyze...SeniorWork experience placementSummer holidayLocal areaImmediate startFlexible hours- ...Manager in the United States. This consultant role emphasizes IT general controls, SOX, risk assessment, and client relationships in a dynamic environment. Responsibilities include leading IT audit engagements, supervising staff, and delivering high-impact results....
- About the Team:Internal Audit at TikTok gives you a global... ...for an experienced Senior Compliance Auditor to contribute... ...Management & Execution: Lead planning and execution... ...principles as it applies to fast growth technology... ...of working at a tech company is a plus.- Education...Senior
- AuditSuisse Assurance is seeking motivated IT Auditors to join our cybersecurity... ...2, ISO 27001, HIPAA, and other IT audit engagements across multiple industries. You will... ...developing the skills for advancement into Senior IT Auditor, Lead Auditor, and Audit Manager roles. #J...
- About the Team:Internal Audit at TikTok gives you a global vantage point across a diverse... ...and presentation abilities when engaging with senior management. In addition, this person should... ..., EMEA, and LATAM.Responsibilities:- Lead and execute all phases of the audit lifecycle...SeniorImmediate start
$111.38k - $132.5k
...DescriptionBusiness Title(s): Senior Internal... ...member of the Internal Audit function, is responsible... ...risk-based Internal Audit engagements. The role evaluates risks... ...test key business and IT controls in accordance... ...identify risks promptly.Lead assigned workstreams, coordinate...SeniorFull timeWork at officeLocal areaNight shift$175k - $250k
Portfolio Manager Engagement - Fixed Income TechnologyAbout MillenniumMillennium is a global,... ...primary technology point of contact.Act as a tech-savvy partner to PM teams — fielding... ...while providing clear, concise updates to senior stakeholders.Strong interpersonal, written...Work at officeFlexible hours$126.5k - $254.7k
We are the leading provider of professional services to... ...responsible for leading client engagements, developing talent,... ...for improvement.Oversee IT-related support for financial statement audits, SOX compliance programs... ...with executive and senior leadership teams.Ability...Full timeWork experience placementInternshipLocal area$249.6k - $312k
...the TeamDoorDash’s Internal Audit team provides independent assurance... ..., regulatory, security, IT, and more. About the RoleWe are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and... ..., and emerging tech risks (AI/ML, privacy, automation...SeniorHourly payWork at officeLocal areaRemote workFlexible hours
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