Senior IT Audit & Cybersecurity Leader
IDBNY
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, report findings to executive management and the Board, and help strengthen the bank's control environment in a hybrid work setting. #J-18808-Ljbffr IDBNY
$72k - $184.44k
...SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services... ...clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated...SeniorFull timeH1b$100k - $130k
...a global publishing firm. They seek a Senior IT Auditor to join their Manhattan, NY office... ...information systems audits, technology risk assessments, and internal... ...support audits across infrastructure, cybersecurity, digital operations, and IT governanceMonitor...SeniorWork at officeRemote work$100k - $110k
...Groups (ERGs)Your Role:We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit, reviews of... ...compliance programs, including SOC 2 reporting and cybersecurity initiativesManage multiple concurrent assignments and...SeniorFull time- ...Senior IT Auditor The Senior IT Auditor is responsible for assessing and evaluating the... ...effectiveness of the company's IT controls, cybersecurity, and compliance with regulatory... ...scoping and risk assessment analysis of SOX audit planning. Leads SOX end-to-end walk-throughs...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... ...IT audit portfolios spanning cloud, infrastructure, cybersecurity, and third‑party risk across multiple regulatory...SeniorLocal area- PwC seeks a Senior Associate in Digital Assurance & Transparency IT Audit to assess client digital environments, controls, and governance. You'll audit cybersecurity measures, data quality, and reporting while mentoring junior staff and aligning with firm standards. You...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... ..., including processes and controls, cybersecurity measures, data and AI systems, and their...SeniorFull timeH1b$119k - $299.93k
...Description & SummaryAt PwC, our people in audit and assurance focus on providing... ...compliance, and operational processes. As a Senior Manager you will lead large projects, innovate... ...risks, processes, and controls, and leading IT-related controls assurance or controls readiness...SeniorFull timeH1b$150k - $175k
...offering the opportunity to help shape the future of the IT Audit function, work closely with senior leadership, and drive the adoption of AI-enabled... ...audits with a focus on all aspects of technology, from cybersecurity to infrastructure, applications, ITGC, and pre-...- BeOne Medicines Ltd. seeks a Senior Manager to lead the global computerized systems audit program for GxP environments across... ...You will assess data integrity, cybersecurity, vendor practices, and CAPA effectiveness... ...collaboration with Quality, IT, Manufacturing, and Regulatory...Senior
$99k - $252.45k
...SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance... ...clients' digital environments, including processes and controls, cybersecurity measures, data, and AI systems. Within our Assurance practice...Full timeH1b- IDB Bank is seeking an experienced Information Technology and Cybersecurity audit leader to drive complex audits across IT controls, data protection, and business continuity. You will develop risk-based audit plans aligned with FFIEC, NYSDFS 500, ITIL, COBIT and other...
- Swoon is seeking a Technology (IT) Audit Manager to lead technology audits across planning, testing and reporting. You will evaluate IT controls and collaborate with senior leadership to drive risk mitigation. The role combines hands-on audit execution with team leadership...Senior
$275k - $325k
Broadridge is seeking a Head of IT Audit in New York, NY to oversee the global technology audit strategy for a... ..., managing risk‑based audits across technology and cybersecurity domains, and presenting findings to senior management. The ideal candidate has 15+ years in IT...- ...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
- ...Elevate your career in cybersecurity as a Senior Security Engineer specializing in IT systems. This permanent, onsite position plays a crucial role in safeguarding crucial information using AWS security protocols. In this role, you will be responsible for: - Designing...SeniorPermanent employmentFull time
$102.6k - $179.25k
About the Role:As a Senior IT Security Analyst, you will engage in advanced cybersecurity tasks with a high level of autonomy. Your contributions will be crucial for... ...monitoring activities.• Lead detailed security audits and forensic investigations.• Design and implement...SeniorFull timeWork at office$120k - $170k
Audit Manager - IT Audit - VP LevelNew York, NY, USAFull-timeCompany DescriptionFor more than 70 years, IDB Bank has made it our mission... ...role will be leading and executing information technology and cybersecurity audits encompassing IT general controls, application...Local area- Baker Tilly is seeking an IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) to join its Risk Advisory practice. You will help clients assess risks, develop strategies to manage technology risk, and ensure IT controls align with business goals. As part of a fast...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 managing client communications. Candidates should have 8+ years of IT audit experience and relevant certifications...Senior- Fervo Energy is seeking a Senior Network Architect to lead the enterprise network strategy across corporate IT, cloud, and operating sites. The role oversees Fortinet Security... ...while partnering with infrastructure, cybersecurity, and site teams. #J-18808-Ljbffr FervoSenior
- 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
- Gersh Autism Academy seeks a Level 2 IT Support Specialist based primarily at our Brooklyn campus, with travel to Queens and Long... ...support, manage Microsoft 365 and Entra ID, and contribute to cybersecurity and enterprise systems administration. Qualified candidates have...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
- The TemPositions Group of Companies is seeking a Senior Director of Information Technology to lead the organization's enterprise technology... ...and oversees infrastructure, security, cloud, data systems, and IT operations across multiple service locations. The ideal candidate...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
- ...Agency and Office of Payroll Administration (FISA-OPA) seeks a Lead IT Project Counsel to advise the agency's chief legal officer and drive complex IT transactions, including cloud services, cybersecurity, and data governance. You will collaborate with legal, technical,...SeniorWork at office
- The City of New York seeks a Lead IT Project Counsel to negotiate and draft complex IT agreements and provide strategic legal guidance... ...officer. The role covers software licenses, cloud services, cybersecurity, data privacy, and policy development. Under the General...Senior
- Pivotal Solutions is looking for an experienced IT Manager in New York to oversee technology implementation and manage both software... ...and implementation, while leading IT operations and cybersecurity strategies. Ideal candidates have a Bachelor's degree in Computer...Senior
$112.5k - $147.5k
...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to... ...systems.Working in tandem with the internal audit group to design testing programs to... ...management, SDLC processes, and cybersecurity controls.Experience with ERP systems,...SeniorFlexible hours
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