Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT Auditor: Controls, SOX & Risk Leadership

DNOW

DNOW is seeking a Senior IT Auditor to work under the leadership of the Senior IT Internal Audit Manager. This role involves providing independent opinions on internal controls, assessing compliance with IT policies, and mentoring staff auditors. The ideal candidate should have a Bachelor's degree in a related field and at least 3 years of experience in IT auditing. The position offers competitive salary, comprehensive benefits, and opportunities for career growth. #J-18808-Ljbffr DNOW

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior IT Auditor: Controls, SOX & Risk Leadership in New York, NY vacancy
  • 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

    UGI Corporation

    New York, NY
    3 days ago
  • $77k - $202k

     ...SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-...  ...services to clients across various industries. Within our Risk & Regulatory practice, you will leverage your skills to evaluate... 
    Senior
    Risk
    Full time
    H1b

    PwC

    New York, NY
    3 hours 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... 
    Senior
    Risk

    Barnes & Noble

    New York, NY
    5 days ago
  • $100k - $130k

     ...publishing firm. They seek a Senior IT Auditor to join their Manhattan, NY...  ...systems audits, technology risk assessments, and internal consulting...  ...Audit leadershipEvaluate IT controls, identify risks, and...  ...relationships with Technology leadership, business stakeholders, and... 
    Senior
    Risk
    Work at office
    Remote work

    Abacus Group

    New York, NY
    1 day ago
  • $101.2k - $129.03k

    As an IT Risk Senior Associate (Insurance), you will get the...  ...Risk, Compliance & Controls Practice - all with the...  ...effectiveness for Sarbanes-Oxley (SOX) and other compliance...  ...with project leadership and client...  ...external financial statement auditors Experience assessing GRC... 
    Senior
    Risk
    Work experience placement
    Work at office

    Grant Thornton

    New York, NY
    4 days ago
  • Grant Thornton (US) is seeking an IT Risk Senior Associate to help clients understand and address IT risk and internal control requirements. You will participate in co-sourced and outsourced IT internal audit and control assessments, helping to design and test IT controls... 
    Senior
    Risk

    Grant Thornton

    New York, NY
    2 days ago
  • $100k - $110k

     ...Your Role:We are currently looking for a Senior IT Auditor to support our Internal Audit team....  ...application implementations, and operational/SOX compliance/process activities...  ...activitiesDocument and analyze processes, risk and control matrices supporting financial... 
    Senior
    Risk
    Full time

    OUTFRONT Media

    New York, NY
    1 day ago
  •  ...Description Job Description Job Title - Senior IT Auditor Location - 405 Lexington Ave 14th...  ...looking for a Senior IT Auditor with SOX experience to support our Internal...  ...Document and analyze processes, risk and control matrices supporting financial reporting... 
    Senior
    Risk

    The Rockridge Group

    New York, NY
    a month ago
  •  ...Senior IT Auditor The Senior IT Auditor is responsible for assessing and...  ...effectiveness of the company's IT controls, cybersecurity, and...  ...critical part in identifying risks, recommending improvements, and...  ...risk assessment analysis of SOX audit planning. Leads SOX... 
    Senior
    Risk

    InterSources

    New York, NY
    3 days ago
  • $78.68k - $157.88k

     ...Information Technology Auditor - Senior Consultant Do you...  ...navigate business risks and opportunities—...  ...and internal control services for internal...  ...audit, or IT auditDemonstrated...  ...with Sarbanes-Oxley (SOX) and/or COSOProficiency...  ...skills, take on leadership opportunities and... 
    Senior
    Risk
    Work experience placement
    Work at office
    Local area
    Visa sponsorship

    Deloitte

    New York, NY
    1 day ago
  • The SOX / ICFR Lead is responsible for owning...  ...quality execution of risk assessments, walkthroughs...  ...as a key partner to control owners and auditors, supports programme...  ....• Coach and support Senior Associates and other...  ...support to programme leadership through clear reporting... 
    Risk
    Worldwide
    Flexible hours

    The Bank of New York Mellon

    New York, NY
    1 day ago
  •  ...committed to outstanding customer service. The Senior IT Auditor will work under the leadership of the Senior IT Internal Audit Manager to...  ...objective opinions on the organization’s internal controls that mitigate business risks affecting regulatory requirements,... 
    Senior
    Risk
    Work at office

    DNOW LP

    New York, NY
    3 days ago
  •  ...Overview AECOM is seeking a Program Controls Senior Manager to lead and govern complex, high-profile programs. This role...  ...oversight of program controls, partnering with executive leadership to align cost, schedule, risk, and performance with program objectives. You will... 
    Senior
    Risk

    AECOM

    New York, NY
    16 hours ago
  • $78k - $124.75k

     ...bonus + benefitsJob Function: Risk ManagementSchedule: Full...  ...of the US Consumer Services Control Management Specialized Risk Management...  .... ResponsibilitiesThe Senior Analyst, US Consumer Services...  ...innovation, shared values and Leadership Behaviors, and an unwavering... 
    Senior
    Risk

    American Express

    New York, NY
    4 days ago
  • Citi Algeria is seeking a seasoned risk and controls professional to support governance, assessment, and execution of control activities...  ..., driving enhancements, and contributing to reporting for senior leadership. A hybrid work model and competitive compensation are... 
    Senior
    Risk

    Citi

    New York, NY
    5 days ago
  • U.S. Bank is seeking a Senior Audit Project Manager within Corporate Audit Services...  ...and advisory support across risk management, controls, and governance. You will lead audits...  ..., and communicate findings to senior leadership while fostering #J-18808-Ljbffr Us Bank
    Senior
    Risk

    Us Bank

    New York, NY
    2 days ago
  • Atlantic Group is seeking a Senior Internal Auditor in Montgomery County, PA. You will lead risk-based internal, financial, and regulatory audits and oversee SOX compliance, working closely with the...  ...Internal Audit to strengthen controls and governance. The role requires... 
    Senior
    Risk

    Atlantic Group

    New York, NY
    4 days ago
  •  ...Product Manager with a strong Controls background to lead AI-enabled...  ...awareness to and manages risk in the business. This individual...  ...Technology, Data/AI teams, and senior business stakeholders. The...  ...bolted on later.Strategic product leadership (IC): creates clarity from... 
    Senior
    Risk

    JP Morgan Chase

    New York, NY
    1 day ago
  • $160k - $250k

    Business Unit Control - Senior Product ManagerAbout MillenniumMillennium is a global, diversified...  ...to collaboration, disciplined risk management and continuous learning. With...  ...globally• Partner closely with Senior Leadership, funding desks, Treasury, Middle Office... 
    Senior
    Risk
    Work at office

    Millennium Management

    New York, NY
    1 day ago
  • $119k - $218.3k

    Position Summary Senior Consultant - AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk Our...  ...offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship... 
    Senior
    Risk
    Visa sponsorship

    Deloitte

    New York, NY
    2 days ago
  • TKO Group Holdings, Inc. in New Jersey is seeking an IT Governance, Risk and Compliance Manager to lead day-to-day IT compliance, including SOX and ITGC controls, audit readiness, and governance documentation. This role partners with Legal, IT, Security, Internal Audit... 
    Risk

    TKO

    New York, NY
    5 days ago
  • Citi is seeking a VP-level SOX Co-ordinator to lead end-to-end planning and execution...  ...KPMG, technology process owners, and senior leadership to ensure timely evidence delivery and robust risk reporting. The role requires deep SOX controls knowledge, strong leadership, and a... 
    Risk

    Citi

    New York, NY
    2 days ago
  •  ...Security GRC leader to own ITGC control design, monitoring, and...  ...readiness in support of SOX 404 compliance. You will...  .... The role emphasizes leadership in control design, cross-...  ...across finance, engineering, and auditors. #J-18808-Ljbffr Halbarad Risk Intelligence, Inc.
    Risk

    Halbarad Risk Intelligence, Inc.

    New York, NY
    2 days ago
  • $141.44k - $212.16k

     ...and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution...  .... Demonstrate sound business judgment, exceptional leadership, decision-making, and problem-solving skills. Ability... 
    Senior
    Risk
    Full time
    Work at office

    Citi

    New York, NY
    6 days ago
  • $172k - $234k

    Project Controls - Senior Director - Project Farma Upper Providence, Pennsylvania | Annapolis, Maryland...  ...segment. This role provides strategic leadership, oversees multiple teams or initiatives...  ...deliverables. Proactively identify risks, roadblocks, and performance gaps;... 
    Senior
    Risk
    Full time
    Temporary work
    Work visa

    PerkinElmer

    New York, NY
    2 days ago
  •  ...seeks an experienced leader to head project controls for major renewable energy projects. You...  ..., ensuring CPM schedules, forecasts, risk analyses, and change management are delivered...  ...in project controls, you will mentor senior contributors, drive data‑driven improvements... 
    Senior
    Risk

    Blattner Company

    New York, NY
    5 days ago
  • $193.5k - $406.5k

     ...compliance, audit, and control assurance strategy...  ...and the company's risk appetite. The team...  ...reports to the Senior Vice President,...  ...Compliance and plays a key leadership role in advancing...  ...PCI DSS, SOX, NIST CSF, ISO 270...  ...Information Systems Auditor), CRISC (Certified... 
    Risk
    Full time
    Temporary work
    Work experience placement
    Work at office
    Flexible hours
    2 days per week

    Trans Union LLC

    New York, NY
    3 hours ago
  • $125k - $150k

     ...Project Engineer, HVAC Control SystemsValhalla, USA-NY...  ...bringing all components of IT and the facility...  ...disruptions -- while eliminating risks and creating...  ...developmentLeaders guided by our Leadership PrinciplesA culture...  ...level: Mid-Senior LevelIndustry: Mechanical... 
    Senior
    Risk
    Flexible hours

    Ramboll Group

    New York, NY
    1 day ago
  • $153k - $180k

     ...Senior Manager, Project Controls Planning (Life Science), Project & Development Services Provides portfolio-level or major-program leadership for planning and scheduling services supporting large-scale...  ...program performance evaluation, and risk mitigation while driving... 
    Senior
    Risk
    Minimum wage
    Flexible hours

    Cushman & Wakefield

    New York, NY
    6 days ago
  •  ...and detail-oriented Staff IT Auditor to join our expanding Internal...  ...systems, technology risk, cybersecurity, SOX/MAR compliance, and large-...  ...gain exposure to executive leadership, and play a key role in helping...  ...a strong and effective control environment as we continue... 
    Risk
    Work at office
    Remote work

    Aspire General Insurance Company

    New York, NY
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT Auditor: Controls, SOX & Risk Leadership. Be the first to apply!