Senior IT Audit Lead: AI, Cybersecurity & Controls
AFC American Fidelity Corporation
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, including CISA certification. Your role will involve developing an annual audit plan, managing audit processes, and acting as a liaison between various stakeholders, ensuring audits are conducted to high professional standards. Outstanding leadership and communication skills are essential for success. #J-18808-Ljbffr AFC American Fidelity Corporation
$130k - $145k
Creative Solutions Services, LLC seeks a Senior Information Technology Auditor to facilitate IT audits in New York City. This hybrid role includes performing... ...knowledge of tech environments like AWS, SQL, and cybersecurity are essential. #J-18808-Ljbffr Creative...Senior$90k - $110k
...Bank of Commerce is seeking a Senior Auditor, Technology to join their US Internal Audit team in New York. You will conduct... ...business partners on internal controls, offering a flexible hybrid... ...3 to 5 years of experience in IT and cybersecurity audits, along with a degree in...SeniorFlexible hours- ...starts with you. As a Senior IT Auditor, you will assess... ...strengthen internal controls by identifying risks to... ..., processes, and cybersecurity controls. Responsibilities Lead cross‑functional IT audit and advisory engagements... ...adoption support. Advanced AI tools and resources....SeniorWork at officeRemote work
$91.57k - $110k
...THAT ARE REACHABLE ON THE CYBERSECURITY ANALYST CIVIL SERVICE LIST... ...Division / Program Summary Audit Services plays a leading role in risk-based... ...operational efficiencies, control effectiveness and compliance... ...report to the Cyber Security IT Audit Manager in the Bureau...SeniorPermanent employmentWork at office- Senior IT Audit Director We are looking for a senior leadership professional to lead the global technology audit plan across... ..., SOX readiness, cybersecurity, cloud platforms, infrastructure... ..., IAM, application controls, and third‑party... ...blockchain, AI/GPT/agentic...SeniorLocal area
- 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
$127k - $200k
IT AuditorSkip to main content#IT Auditor page is loaded## IT AuditorApplylocations... ...the Team**### “The Internal Audit Department Americas (IADA)... ..., system and application controls and understanding, analyzing,... ...Asia. Mizuho Americas is a leading provider of corporate and...SeniorWork experience placementWork at officeLocal areaRemote workWorldwideOverseas- ...Responsibilities Support the Internal Audit Director in developing the annual risk-based IT audit plan and lead the execution of complex... ...general and application controls, cybersecurity, data governance, AI governance, and emerging... ...observations to senior and executive management...
$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not... ...to 60% The Opportunity As an IT Audit/Controls - Manager, you will play... ...internal audit services, leveraging AI and other risk technologies to... .... As a Manager, you will lead teams and manage client accounts...Full time$120k - $135k
Electrosoft is seeking an experienced IT Systems Auditor to provide assessments based on Federal Financial Improvement... ..., executing, and reporting on information systems controls with a strong focus on Cybersecurity and access controls. The ideal candidate will have a Bachelor...Work at office- Williams is seeking a Senior IT Auditor to lead cross-functional IT audits, assess risks, and enhance internal controls. This role involves mentoring junior auditors and requires a minimum of 6 years of audit experience. You will work in a hybrid environment, with in-office...SeniorWork at officeRemote workMonday to Thursday
- 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...Senior
- ...reports on information systems controls assessments. Understanding... ...Systems Controls Audit Manual and Federal Audit Manual... ...system controls in areas of cybersecurity, access controls, change controls... ...Overview We are seeking a Senior IT Systems Auditor to join our...SeniorFull timeContract workTemporary workWork at officeLocal areaRemote workMonday to FridayWeekend workDay shiftAfternoon shift
$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...Senior$85k - $135k
...seeking an experienced IT Infrastructure Audit professional with a... ...sustainability of associated controls. Create audit issues... ...for review with senior audit management and... .../Infrastructure/Cybersecurity audit experience in the... ...virtualization, cloud, AI/machine learning). Knowledge...Full timeWork at officeLocal areaRemote workWork from home$79.31k - $158.62k
...experience. What You Will Do Audit Execution Independently execute cybersecurity audit testing, including... ...procedures, evaluating control design and operating... ...deliverables. Partner with IT, compliance, and business... ...emerging technologies (e.g., AI tools) to enhance audit...SeniorFull timeTemporary workLocal area$119.4k - $179k
Job Purpose The Assistant IT Controller supports the Wellbeing Collective... ...for evidence retention Provide audit readiness support for external... ...reporting and presentation at senior leadership forums / meetings... ...normal business hours at establishment. #J-18808-Ljbffr Ultimate.aiWork at officeMonday to Friday$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... ...contribute to improving client processes and controls. #J-18808-Ljbffr BDO USASenior- ACCsurance, a leading firm associated with a Fortune 100 Client, is seeking a Senior IT Auditor for a remote position. This role focuses on auditing and advisory services related to IT risks, requiring a strong background in information systems and auditing, along with...SeniorRemote job
- 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...Senior
$62k - $90k
...the direct supervision of the Manager of IT Audit, the IT Auditor will be responsible for... ...Audit Plan, evaluating IT General Controls, Application Controls, Network Controls... ...subject matter expert of applicable IT and cybersecurity standards. Maintain professional and...H1bWork at officeVisa sponsorshipFlexible hours$53.6k - $67.5k
...About the Role The IT Auditor will principally support the Company’s Internal Controls compliance testing program and the internal audit function through participation in ITGC, financial and... ...monitoring controls, and application of AI in audit. Experience reviewing SOC...Work at officeRemote workFlexible hours$115k - $135k
...Technology Industry Client’s Audit function is a dedicated... ...an energetic, self-motivated IT Audit Manager interested in... ...emerging technology, application controls, and cybersecurity risks. Responsibilities: •... ...changing risks and needed updates. Lead continuous monitoring...Work from home- ...are looking for a Senior IT Consultant to join... ...technology-focused audit and advisory... ...risk, strengthen control environments, and... ...evolving areas such as cybersecurity, cloud platforms,... ...Responsibilities: • Lead technology audit... ...such as analytics, AI, automation, cybersecurity...Senior
- Warby Parker is seeking a skilled IT Audit Manager to enhance their internal controls strategy in New York. This role involves collaboration with various teams including Tech, Operations, and Accounting to ensure our IT control environment is robust. The ideal candidate...
$75k - $95k
Get AI-powered advice on this job and more exclusive features. This range is provided... ...pay range $75,000.00/yr - $95,000.00/yr IT Senior Support Engineer (MSP) - Local Remote... ...opportunity you’ll want to explore. This cybersecurity-focused MSP operates with a unique blend...SeniorFull timeTemporary workLocal areaImmediate startRemote workHome officeFlexible hours$123.84k - $234.77k
OverviewBaker Tilly is a leading advisory, tax and assurance firm, providing clients... ...consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Manager (HITRUST)! Our Risk... ...risk management, governance, internal controls, and data analyticsYou crave the opportunity...Work experience placementLocal areaWorldwide$110k - $130k
IT/IS Audit Manager - Cyber/Info Security — $110-130K + 15% Annual Bonus... ...200 Client is building a leading information-based technology... ...and executes internal control testing for audits, demonstrating... ...Ethical Hacker (CEH) or similar cybersecurity certification Preferred...Relocation package- ...Metropolitan Transportation Authority (MTA) is seeking an Audit (IT) Manager to lead risk-based IT audits and manage audit staff. Located in New... ...such as developing audit plans, assessing controls, and building collaborative relationships across teams. #J...Remote job
$53.6k - $67.5k
Uniti is seeking an IT Auditor to support compliance testing and internal audits remotely. You will review IT general controls and participate in various audit activities to ensure effective internal controls. The role requires a Bachelor’s degree and experience in audits...Remote job
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