Technology Audit Manager: IT Risk & Controls Leader
Madison-Davis, LLC
Madison-Davis, LLC seeks a Technology Audit Manager to join its New York-based Internal Audit team. This hands-on role evaluates technology risks, controls, and processes in a complex financial services environment. You will lead audits from planning to reporting and communicate findings to stakeholders. Ideal candidates have 5+ years in technology audit, banking experience, and relevant certifications. The position requires independent execution and collaboration with risk and control teams in #J-18808-Ljbffr Madison-Davis, LLC
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Technology Audit Manager: IT Risk & Controls Leader in New York, NY vacancy
$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in... ...across various industries. Within our Risk & Regulatory practice, you will help... ...functions, leveraging AI and other risk technologies to address a wide spectrum of risks....SuggestedFull timeH1bPwC
New York, NY3 days ago- ...AuditJob Description:The Senior Audit Group Manager leads and develops a team of... ...Audit coverage of Liquidity Risk, with responsibility for... ...management, governance and control processes related to liquidity... ...deeply committed to being a leader in client experience, that...SuggestedFull timeLocal areaWork from homeFlexible hours
TD Bank
New York, NY2 days ago $160k - $180k
...Summary:The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients... ...planning and performing IT risk and control work.Job Duties:Business... ...you’ll find meaningful work, leaders invested in your success, and...SuggestedWork at officeBDO International
New York, NY3 days ago- ...role of Director, Reporting Leader to join our Internal Audit team. This role is located... ..., dashboards, and management information that clearly communicate... ...audit results, themes, risk trends, and progress... ...Establish and enhance reporting controls, data validation practices...SuggestedWork experience placementFlexible hours
The Bank of New York Mellon
New York, NY4 days ago - Hertz is seeking a Sr. Manager, IT Audit to lead multiple audit teams focused on IT controls, system implementations, and SOX/ICFR work. The role emphasizes risk-based planning, AI-driven improvements, and strong stakeholder collaboration in a remote setting with preference...SuggestedRemote job
$126.5k - $254.7k
...Director to join our Risk Consulting... ...practice as part of our Technology Risk Consulting... ...strengthen governance and controls, and drive... ...through effective risk management.As a Director, you... ....Oversee IT-related support for... ...financial statement audits, SOX compliance programs...Full timeWork experience placementInternshipLocal areaRSM International
New York, NY4 days ago- ...Commission (GDC) is seeking a dynamic Manager, Audit Oversight (Information Technology) to partner with senior... ...strengthen the organization's risk management and internal control environment. Reporting to the... ...annual information technology (IT) audit planning by assisting...Flexible hours
Gateway Development Commission (GDC)
New York, NY2 days ago $138k - $172.5k
As an IT Risk Manager (Insurance), you will get the opportunity to grow... ...for the Risk, Compliance & Controls Practice - all with the resources... ...control and internal audit engagements that develop, assess... ...expectations when assessing technology risks and controls, with emphasis...Work experience placementGrant Thornton
New York, NY5 days ago$130k - $154k
AIG’s Internal Audit Group (IAG) provides independent and objective assurance... ...improve the effectiveness of AIG’s control environment including risk management, operational, financial, internal... ...relationships with business and functional leaders, colleagues across other assurance...Full timeWork experience placementWork at officeAmerican International Group (AIG)
New York, NY3 days ago- ...carefully before applying. The Audit Manager/Senior Audit Manager will be... ...key member of the Liquidity Risk Audit Team within IADA. This... ...over the effectiveness of controls and governance processes.... ...AI-enabled tools, or other technology solutions to enhance audit efficiency...
HW3
New York, NY2 days ago $120k - $170k
Audit Manager - IT Audit - VP LevelNew York, NY, USAFull-timeCompany DescriptionFor... ...and executing information technology and cybersecurity audits encompassing IT general controls, application functionality... ...asset management, third-party risk management, data flows/...Local areaIDB Bank
New York, NY5 days ago- ...team. The Senior IT Audit Director is a senior... ...of the global technology audit plan across... ..., this role leads risk-based assurance over... ...development, IT general controls, and emerging... ...closely with senior management to provide clear,... ...remediation progress. This leader will manage a...Local area
- ...experienced Support Team Lead to oversee daily IT support operations, lead a team of... ...Job Responsibilities \n \n Lead and manage the IT support team, ensuring high-quality... ...hardware, software, networking, and cloud technologies. \n Relevant certifications such as...
Green Key Resources
New York, NY4 days ago $110k - $140k
...for supporting the U.S. Audit Office in its mission... ...Bank's Information Technology control environment, including... ...accordance with the Bank's risk appetite and... ...Responsibilities • Perform IT audits in accordance with... ...report inclusive of management action plans. In this...Work at officeConfidential
New York, NY12 days ago$141.2k - $278.3k
Position Summary Manager - AI & Data Risk Management - Financial Services... ...team helps client leaders translate multifaceted risk... ...advanced data, AI, and emerging technologies with industry insights to... ...across processes, controls, and data & analytics infrastructure...Visa sponsorshipDeloitte
New York, NY3 days ago$118k - $164k
...in projects with our Building Technology Systems Team and be a part of a... ...opportunities. Many of our senior leaders started out as young engineers... ...(IP video surveillance, access control, intercom) Market our capabilities, win work, and manage a team of consultants that will...Full timeFor contractorsWork experience placementWork at officeLocal areaFlexible hoursWSP Group
New York, NY4 days ago$185k - $210k
...experienced, and strategic Technology Risk (LoD1) and Software Asset Management (SAM) Lead role in... ...the Natixis CIB Americas IT landscape and ensuring compliance... ...monitor, and enhance IT controls across the Americas... ...assessments, and audits to identify potential IT...Temporary workWork at officeShift workNatixis Corporate & Investment Banking
New York, NY10 days ago$119.77k - $140.9k
...S. Bank Corporate Audit Services (CAS) welcomes... ...within our Technology and Operations Services... ...Audit Project Manager.This role will align... ..., interface controls, logical access controls... ...), and related risks and controls within... ...ExperienceExperience in IT applications...Full timeWork at officeLocal area3 days per weekUS Bank
New York, NY1 day ago$114.8k - $210.6k
...,600Job Function: Risk ConsultingEmployer... ...- Life Sciences - Manager (Lab)Our clients operate... ..., and medical technology organizations as... ...across R&D, quality control, and manufacturing... ...to bridge lab, IT, and business stakeholdersExperience... ...for senior leaders who can help Life...Summer holidayFlexible hoursEY (Ernst & Young)
New York, NY2 days ago$124.9k - $229.1k
...0Job Function: Risk ConsultingEmployer... .... As a Risk Technology professional, you... ...and process controls transformation,... ...security, risk management technology enablement... ..., and IT risk management... ...understanding of auditing and assessing Oracle... ...in passionate leaders with strong...Summer holidayFlexible hoursEY (Ernst & Young)
New York, NY4 days ago- ...for certain positions.The IT Internal Auditor participates... ...-Oxley (SOX) IT General Controls (ITGC) audits and technology-related advisory reviews... ...practices. The role supports risk assessments, IT control... ...strengthen governance, risk management, information security, and...Remote jobWork 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... ...leadershipEvaluate IT controls, identify risks, and communicate... ..., present findings to management, and build strong relationships...Work at officeRemote workAbacus Group
New York, NY5 days ago$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...Barnes & Noble
New York, NY4 days ago- Internal Audit Professional Work Location: New York, New York... ...the Bank's framework for managing financial crime risk. In this role, you will provide... ...assurance over programs, controls, and risk management... ...deeply committed to being a leader in client experience, that...Work at officeLocal areaWork from homeFlexible hours
$113.2k - $164.05k
...minds to turn today’s risks into tomorrow’s... ...sees risk. As a global leader in ratings and integrated... ...within an audit, risk, or controls role Strong technical... ...across a variety of technologies and IT infrastructure platforms... ...identity and access management, infrastructure and...Full timeWork at officeWorldwideMoody's
New York, NY1 day ago- ...Assurance Experienced Manager, Technology Risk Assurance is... ...technology processes and controls in a wide range of environments... ...:Documents and tests IT general and... ...technology platformsPrepares audit reports and... ...find meaningful work, leaders invested in your success...Work at office
BDO International
New York, NY5 days ago $99k - $252.45k
...Assurance & Transparency - IT Audit Manager, you will play a pivotal role... ...environments, including processes and controls, cybersecurity measures,... ...build trust in their technology while adhering to relevant regulations... ...governance and improving risk management processesWhat You...Full timeH1bPwC
New York, NY3 days ago$99k - $266k
...OpportunityAs an International Tax - Quantitative Tax Solutions & Technologies Manager, you will focus on leveraging data analytics and technology... ...professional and technical standards, including PwC tax and audit guidance- Developing skills outside comfort zones and...Full timeH1bPwC
New York, NY1 day ago$157k - $210k
...CoreWeave delivers a platform of technology, tools, and teams that enables... ...Data Center Design Manager to lead and manage the design... ...of Architectural, MEP, and LV/IT infrastructure designs within... ...****@*****.*** Control ComplianceThis position requires...Permanent employmentFull timeTemporary workFor contractorsCasual workWork at officeFlexible hoursCoreWeave
New York, NY2 days ago$240k - $260k
...distinctive investment management capabilities, we... ...technically accomplished leader to drive the future of... ...Global Digital Platform Technology Lead will define and deliver... ...business, technology, risk, compliance, marketing... ..., regulatory and control processes effectively...Full timeWork at officeFlexible hoursInvesco
New York, NY3 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Technology Audit Manager: IT Risk & Controls Leader. Be the first to apply!
Related searches
- technology manager New York, NY
- senior technology project manager New York, NY
- director advanced technology New York, NY
- technology consulting manager New York, NY
- kpmg audit associate New York, NY
- external audit manager New York, NY
- audit manager New York, NY
- audit associate New York, NY
- internal audit associate New York, NY
- senior audit manager New York, NY