Senior IT Audit AVP: Risk & Controls Leader
$65k - $150kBank of China
The Bank of China in New York is looking for an IT Audit role focusing on the oversight and execution of IT audit programs. Candidates should have at least 5 years of experience in IT risks and audit processes, including familiarity with core banking systems. The role involves planning audits, evaluating internal controls, and providing training. The compensation ranges from $65,000 to $150,000, depending on experience and qualifications. #J-18808-Ljbffr
$65k - $150k
...Bocusa is seeking an IT Audit Specialist in New York to assist in the oversight, design, and execution of the Bank’s IT audit program.... ...five years of IT audit experience. Strong familiarity with IT risks, FFIEC standards, and the ability to coach team members are essential...SeniorRisk$80k - $100k
...Auditor to oversee and execute the J-SOX audit and internal audits for various operations... ...This essential role involves conducting risk assessments and ensuring compliance with... ...fields, with 4-6 years of experience in controls and auditing. The position is based in White...SeniorRisk$119k - $299.93k
...professional services firm is seeking a Senior Manager in Digital Assurance... ...to financial reporting and IT controls. The ideal candidate will... ...of experience in IT controls auditing and must hold a CPA or CISA... ...services, managing risks, and engaging with clients at...SeniorRisk$100k - $112k
...Kalepa Insurance Services, LLC is looking for a Senior IT Auditor in New Jersey. This hybrid role requires 3-5 years of IT audit experience, where you will evaluate and... ...company. You will be responsible for identifying control gaps, preparing audit reports, and ensuring...SeniorRisk- ...Mitsui Sumitomo Insurance Group is hiring a Senior IT Auditor to evaluate and enhance technology risks and controls. This position will follow a hybrid work model, focusing on audits and improving IT infrastructures. The ideal candidate has a Bachelor’s degree, 3-5 years...SeniorRisk
- ...A state government agency is seeking a Senior IT Auditor to conduct thorough audits of IT controls across various environments. Ideal candidates will have a relevant bachelor's degree, CPA certification preferred, and significant experience in IT auditing. This role includes...Senior
- ...Vishay Intertechnology is seeking a Senior Internal Auditor for a hybrid position based in Malvern, PA. The role entails leading internal audit engagements to evaluate risk management and internal controls. The ideal candidate will have a bachelor's degree in Accounting...SeniorRisk
- ...A prominent reinsurance company based in Jersey City, NJ is seeking an IT Audit Senior Manager to lead complex audits that drive risk management and improve business performance. The ideal candidate will have 7-12 years of experience in IT audits, particularly within...SeniorRisk
$127k - $200k
...IT AuditorSkip to main content#IT Auditor page is loaded## IT... ...About the Team**### “The Internal Audit Department Americas (IADA)... ...evaluate the effectiveness of risk management and governance processes... ..., system and application controls and understanding, analyzing,...SeniorRiskWork experience placementWork at officeLocal areaRemote workWorldwideOverseas- ...A leading consulting firm in Pennsylvania seeks an IT Audit Senior Associate to deliver a full range of audit services to clients. This role involves planning and executing information systems audits, managing engagements, and mentoring staff. Ideal candidates should possess...SeniorRisk
- ...Velera Solutions, LLC is looking for a Senior IT Internal Auditor. This role will involve conducting audits, evaluating risks, and developing audit programs. The ideal candidate will have at least five years of experience in IT auditing and a Bachelor’s degree in Computer...SeniorRisk
$91.57k - $110k
...TO APPLY. Division / Program Summary Audit Services plays a leading role in risk-based assessments of the Department’s operational efficiencies, control effectiveness and compliance with... ...position will report to the Cyber Security IT Audit Manager in the Bureau of Audit...SeniorRiskPermanent employmentWork at office- ...application process. Senior/Accounting Analyst... ...an energy industry leader with more than 20... ...maintain internal controls across accounting systems... ...company policies, audit and regulatory... ...Finance, Operations, IT) to assess and strengthen... ...or enterprise risk management...SeniorRiskFull timeWork experience placementWork at office
$102k - $147k
...Framework Ventures is seeking an experienced Audit Manager located in the United States. The role involves planning and executing audits while leading a team of auditors. You will develop comprehensive audit plans, oversee the preparation of audit reports, and communicate...SeniorRisk- ...EMC Insurance is looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des...SeniorRiskRemote work
- Warby Parker is seeking a skilled IT Audit Manager in New York to execute internal controls strategy and ensure operational effectiveness. The role involves leading IT controls testing, collaborating with various teams, and managing third-party system reviews. The ideal...Risk
- ...Mayfield Heights is seeking a highly motivated IT Auditor to manage the entire audit process in a corporate environment. The ideal... ...conduct comprehensive IT audits, evaluate IT controls for compliance, and identify IT risks while preparing detailed reports with recommendations...Risk
- ...AFC American Fidelity Corporation is seeking an Internal Audit Director to lead complex audits, evaluating IT controls and governance while managing audit staff. The ideal candidate will have a strong background in audit and IT security, with at least 10 years of experience...Senior
- ...Velera Solutions, LLC is seeking a Senior IT Security Compliance Analyst to... ...include consulting on control design, maintaining IT controls, and supporting audits. Candidates should have a Bachelor... ...and extensive experience in IT risk management. Strong analytical skills...SeniorRiskRemote work
$59.81k - $129.59k
...DESCRIPTION Job Summary Provides senior level analyst support for risk-based process design... ...a depth of internal audit, Sarbanes‑Oxley (SOX), information... ...and enterprise resource controls (ERP)/accounting controls... ...in information technology (IT) development and/or data...SeniorRiskFull timeWork experience placementWork at officeRemote work$90k - $160k
...IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training... ...and conclude control effectiveness Prior IT Control Audit experience is strongly preferred Experience in banking/financial...SeniorRiskRemote work- ...Barclay Simpson is seeking an experienced Technology Risk & Control advisory professional to strengthen first line risk and control... .... This high-impact role involves working with senior stakeholders, Audit, Risk, and Compliance teams, driving a proactive risk culture...SeniorRisk
$140k - $160k
...Downtown Chicago, IL What you will be doing: As our IT Risk and Controls Manager, you'll sit at the intersection of technology, finance... ...voice in our controls team, working alongside IT, Internal Audit, and business stakeholders to help create a resilient, audit...RiskFull timeCasual workFlexible hours- ...Invesco is seeking a Sr. Manager of Information Risk and Controls to lead the transformation of their risk management framework. This role focuses on identifying and mitigating technology, cybersecurity, and data risks within a collaborative team environment. The ideal...SeniorRisk
$90.4k - $168.2k
...a career, KPMG provides audit, tax and advisory services... ..., Security Governance, Risk and Compliance (Audit)... ...execute a multi-disciplined IT and Security Risk... ...relationships with peers and leaders; evaluate risk reduction... ...and feedback of control evidence and artifacts thereof...SeniorRiskH1bLocal areaRemote work- ...Senior IT Audit Director We are looking for a senior leadership professional to lead the global... ...senior management to provide technology risk insight. Key Responsibilities Develop and... ...platforms, infrastructure, IAM, application controls, and third‑party risk. Direct end‑to‑end...SeniorRiskLocal area
$119k - $299.93k
...Assurance And Transparency Senior Manager At PwC, our people in audit and assurance focus on... ...financial statements, internal controls, and other assurable... ...assessing governance and risk management processes and... ...and controls, and leading IT-related controls assurance...SeniorRisk- ...Leidos, Inc. is seeking a full-time Senior IT Compliance Analyst to lead IT General Controls (ITGC) implementation for new enterprise systems. This remote role... ...experience, including expertise in SOX compliance and IT risk management. Additional key responsibilities include...SeniorRiskFull timeRemote work
$102.6k - $179.25k
...About the Role: As a Senior IT Security Analyst, you will engage... .... • Lead detailed security audits and forensic investigations.... ...advanced security protocols and controls. • Coordinate comprehensive... .... • Conduct security risk assessments and mitigation planning...SeniorRiskWork at office- ...Description Job Description Job Title - Senior IT Auditor Location - 405 Lexington... ...SOX experience to support our Internal Audit team. The job will include IT audit as... ...Document and analyze processes, risk and control matrices supporting financial reporting...SeniorRisk
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