Technology Risk Assurance Senior — IT Audit Leader
BDO USA
A global accounting and advisory firm is looking for an IT Assurance Experienced Senior in Port Reading, NJ. The role involves planning IS audits, testing software systems, and supervising IS Assurance Associates. Candidates should have a Bachelor's degree in Accounting or related fields and 4+ years of auditing experience. This position offers competitive pay and the opportunity to work within a dynamic team focused on enhancing client services. #J-18808-Ljbffr BDO USA
- ...join the Broadridge team.The Senior IT Audit Director is a senior... ...implementation of the global technology audit plan across a complex... ...IT Audit, this role leads risk-based assurance over critical technology... ...remediation progress. This leader will manage a distributed...SeniorRiskFull timeLocal area
- A leading auditing firm located in Port Reading, New Jersey is seeking an IT Experienced Manager for Technology Risk Assurance. This role requires a proven track record in managing information systems audits while leading a team of professionals. Responsibilities include...SeniorRisk
$151.5k - $346k
...We develop outstanding leaders who are teamed to... ...specific areas of the technology stack (front end, back... ...customers expect. As a Senior Manager in Solution... ...managing operational risks. Engage actively in... ...spectrum of services in assurance, consulting, tax, strategy...SeniorRiskSummer holidayFlexible hours- ...solutions for modernization, risk reduction, and... ...both pro- and low-code technologies such as Python, Tableau... ...and adhere to quality assurance expectations. The... ...Description The Senior Associate will work in... ...years and today we are a leader in investment banking,...SeniorRiskWork experience placementWork at office
$126.5k - $254.7k
...Director to join our Risk Consulting... ...practice as part of our Technology Risk Consulting... ...improvement.Oversee IT-related support for... ...statement audits, SOX compliance programs... ...other third-party assurance engagements.Lead cybersecurity... ...executive and senior leadership teams....RiskFull timeWork experience placementInternshipLocal area$115.8k - $202.7k
...can make your mark as a Senior Enterprise Architect... ...will enable business and IT leaders to make investment... ...organization. You will provide technology guidance, road maps,... ...of Insurance Broking, Risk Management or Employee... ...development, quality assurance, security, and service...SeniorRiskMinimum wageLocal areaRemote workNight shift$140k - $155k
...firm combines creativity and innovative technology to deliver industry-leading digital solutions... ...seeking a highly skilled and experienced Senior Data Engineer specializing in Master Data... ...systems (capital markets, credit risk, and regulatory compliance applications)....SeniorRiskTemporary workFlexible hours$178k - $307.05k
...Johnson is transforming healthcare with technology, data, and AI. Across the enterprise,... ...directly with Enterprise Technology leaders to help shape the legal frameworks that... ...cybersecurity, data, AI, and technology risk.As the Senior Legal Director, Cyber & Data Risk, you...SeniorRiskFull timeLocal areaImmediate start- ...-to-day instruction. The role requires deep knowledge of medical device quality, compliance, and safety, including design controls, risk management, quality systems, and regulatory standards. US-based candidates: base salary range $97,600 - $152,700 with bonus eligibility...SeniorRisk
$130k - $160k
JOB DESCRIPTION The Assurance Experienced Manager, Technology Risk Assurance is... ...Documents and tests IT general and application... ...platforms Prepares audit reports and recommendations... ...day workload of IS Senior Associates and... ...meaningful work, leaders invested in your...RiskWork at office- ...seeking a Manager to join our Consumer Products Assurance team in a role that leads audit engagements for manufacturers, distributors... ...guiding engagement teams. You will assess risk, apply RSM's audit methodology, and mentor Senior Associates and Supervisors, helping develop...SeniorRisk
$150k - $165k
...one of the world’s preeminent specialty risk underwriting organizations. Designed as... ...through our Client Centric, Risk Centric, and Technology Centric strategies. Built to be... ...of how we work. Position Overview The Senior IT Project Manager will be responsible for...SeniorRiskTemporary workWork at officeLocal areaFlexible hours$102.5k - $187.9k
...applications and technology space. Oracle Applications... ...business. As a Senior in Application... ...metrics, quality, risk management,... ...development tools Quality assurance and software... ...Computer Science, IT, Computer Engineering... ...our team‑led and leader‑enabled hybrid model...SeniorRiskSummer holidayFlexible hours- Job Summary:The Assurance Experienced Senior will be responsible for coordinating... ..., or mitigating the risks, of specific policies... ...-day conduct of the audit work and in... ...including tools and technology, to execute the audit... ...find meaningful work, leaders invested in your success...SeniorRiskWork at office
$70k - $100k
...POSITION OVERVIEW: The Senior Technology Risk Analyst reports to the Operational... ...responsibilities include IT, cyber, and data risk... ...indicators, monitoring mechanisms, assurance procedures, reporting... ...such as IT, legal, compliance, audit, and business units, on information...SeniorRiskWork at officeLocal areaFlexible hours$116k - $159.5k
...System which makes everything possible.The Senior Quality Engineer is responsible for... ...product lifecycle quality by implementing a risk-based approach to ensure compliance with... ...real-life impact of tomorrow’s science and technology. We partner with customers across the globe...SeniorRiskFull timeImmediate startFlexible hours$150k
...Group partners with leaders in business and... ...performance through data, technology and digital. BCG... ..., and Technology Risk Management. Our... ...of superior IT concepts and tech... ...Advisory & Delivery Senior AI Tech Consultants... ...testing, quality assurance, and user acceptance...SeniorRiskWork at officeLocal area- ...future at Fiserv.We're Fiserv, a global leader in Fintech and payments, and we move... ...difference at Fiserv.Job TitleCyber and Technology Risk ManagerAbout your role:Cyber and Technology... ...in computer science, information assurance, MIS or related field, or equivalent industry...RiskFull timeTemporary workH1bWork at officeMonday to Friday
$95k - $135k
Job Summary: The Assurance Experienced Senior will be responsible for coordinating... ...effectiveness, or mitigating the risks, of specific policies and... ...day-to-day conduct of the audit work and in particular for... ..., including tools and technology, to execute the audit with...SeniorRiskWork at office$102.17k
...are passionate about water and technology, Trinnex is the place for you!... ...Trinnex Security Team as a Senior Cyber Security Analyst, where... ...applications. Partner with IT and software development teams... ...composition analysis (SCA), open-source risk management, and vulnerability...SeniorRiskWork experience placementH1b$171.6k - $392.1k
...perspective on how to leverage SAP technology to improve their... ...integrated competencies in tax, assurance, transactions, and risk, as well as our work in... ...and effectiveness. As a Senior Manager in our Technology... ...Join us in our team‑led and leader‑enabled hybrid model. Our...SeniorRiskSummer holidayFlexible hours$104k - $171.6k
Job Classification:Technology - Engineering & CloudAre you interested in... ...are looking for a motivated Senior Infrastructure Security Engineer... ...CopilotHelp identify data risks such as overexposure or improper... ...closely with senior engineers, IT teams, and compliance stakeholders...SeniorRiskFull timePart time$95k - $110k
...Senior Financial AnalystJoin the Team!Is technology your passion? Do you want to work with smart, forward-thinking individuals... ....Proactively identify financial risks, cost overruns, and reporting... ...such as training, quality assurance, and process improvement. Candidates...SeniorRiskFull timeContract workFor subcontractorWork at officeFlexible hours2 days per week$90k - $125k
...Plymouth Rock Assurance provided pay range This range... ...motivated and detail-oriented Senior Financial Analyst to... ..., and partnering with leaders across the business,... ...understand trends, risks, and opportunities. Track... ...invest in technology, our employees thrive...SeniorRiskFull time$70k - $90k
...Financial Service Company seeking IT Auditor & Senior IT AuditorJob DescriptionIT... ...in all aspects of the audit including the planning, control... ..., analyzing and testing the technology controls including those... ...audit experience conducting risk assessments and executing audit...SeniorRisk$88k - $105k
JOB DESCRIPTION The Assurance Senior will be responsible for... ...effectiveness, or mitigating the risks, of specific policies... ...cycles to complete audit work Documenting,... ..., including tools and technology, to execute the audit... ...find meaningful work, leaders invested in your success...SeniorRiskWork at office$75k - $90k
...currently available for an experienced IT Audit Professional. The successful... ...environment to assess risk, and plan and execute audits. As an information technology auditor, this individual will have... .../AuditingExperience level: Mid-Senior LevelIndustry: Financial ServicesSeniorRisk$107.5k - $179.1k
...RELOCATE.OverviewThis IT Audit Manager role will be... ..., and executing IT assurance activities over the technology environment... ...will oversee ongoing risk assessment, audit execution... ...ISWM and Technology leaders, risk partners, and... ...Regularly communicate with Senior, Middle, and Line...RiskFull timeRemote workRelocation$80k - $95k
...DevicesJob DescriptionSr. IT Auditor - Fortune 5... ...leads IT controls audits (application... ...entities. As project leader, the individual is... ...regulations.Leads testing of technology (application... ...new issues or risks since the last audit... ...AuditingExperience level: Mid-Senior LevelIndustry:...SeniorRisk$106.9k - $176.5k
...environments such as tax, finance, and risk. This role is responsible for... ...Join us in our team‑led and leader‑enabled hybrid model. Our... ...by data, AI and advanced technology, EY teams help clients shape... ...full spectrum of services in assurance, consulting, tax, strategy and...SeniorRiskSummer holidayWork at officeFlexible hours
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