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
$100k - $110k
...one of America's leading IRL media companies... ...currently looking for a Senior IT Auditor to support our Internal Audit team. The job will... ..., risk and control matrices supporting... ...SOC 2 reporting and cybersecurity initiatives... ...guidance ~ Leverage AI tools effectively...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$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
$95.17k - $156.36k
...Senior Analyst, Cybersecurity/IT Control Design and Monitoring (First Line) Position Summary Do you want... ..., Risk Management, and Internal Audit to design controls, evaluate control... ...use artificial intelligence tools ("AI Tools") to automate the sorting and...SeniorFull timeWork at officeVisa sponsorshipWork visaFlexible hours3 days per week$119k - $299.93k
...Assurance And Transparency Senior Manager At PwC, our people in audit and assurance focus... ..., internal controls, and other assurable... ...measures, data and AI systems, and their associated... ...you need to lead and deliver value at... ...controls, and leading IT-related controls assurance...Senior$119k - $299.93k
...PwC, our people in audit and assurance focus... ...statements, internal controls, and other... ...measures, data and AI systems, and their... ...experiences you need to lead and deliver value at... ...operational processes. As a Senior Manager you will... ..., and leading IT-related controls assurance...SeniorFull timeH1b- 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
- ...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...
$65k - $150k
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... ...systems. The role involves planning audits, evaluating internal controls, and providing training. The compensation ranges from $65,000 to...Senior- 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
$100k - $125k
Ryan Specialty, LLC is seeking a Senior IT Auditor to perform complex IT audits and ensure internal controls are effective. The role involves reviewing IT infrastructure and building relationships across the organization. The ideal candidate will have at least three 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
## Senior IT AuditorApplyremote type: Hybridlocations: NJ-Warrentime... ...systems, processes, and controls to identify control gaps and... ...undertaking a range of internal audit activities from initial... ...is a plus.* Applying IT and Cybersecurity control frameworks including...SeniorTemporary workWork experience placementWork at officeRemote workFlexible hours$102.6k - $179.25k
...About the Role: As a Senior IT Security Analyst,... ...engage in advanced cybersecurity tasks with a high level... ...activities. • Lead detailed security audits and forensic investigations... ...protocols and controls. • Coordinate comprehensive... ...the assistance of AI tools or external...SeniorWork at office$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$99k - $252.45k
...At PwC, our people in audit and assurance focus on providing... ...statements, internal controls, and other assurable... ...security measures, data and AI systems, and their... ...Firm. You are expected to lead with integrity and authenticity... .... You will manage IT controls auditing, consulting...$99k - $252.45k
...At PwC, our people in audit and assurance focus on providing... ...statements, internal controls, and other assurable... ...security measures, data and AI systems, and their... ...Firm. You are expected to lead with integrity and authenticity... .... You will manage IT controls auditing, consulting...H1b$115k - $140k
...Description Sompo has a unique opportunity for a Senior IT Auditor to join our Global IT Internal Audit team. This role will work with our US... ...Internal audits of IT Governance, IT General Controls, Cybersecurity, and IT Infrastructure, in line with standard third...SeniorFull timeWork at officeRemote workFlexible hours$140k - $160k
...you will be doing: As our IT Risk and Controls Manager, you'll sit at the... ...working alongside IT, Internal Audit, and business stakeholders to... ...& Data Integrity Lead governance of system-based controls... ...), and emerging risks from AI-enabled tools and automated...Full timeCasual workFlexible hours- 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...Senior
- ...experienced Manager or Senior Manager to join... ...Trust & Controls Assurance team.... ...data at a leading crypto organization... ...matter expert for auditing the technical... ...third‑party AI tools. Leverage... ...following areas: Cybersecurity Governance and... ...Best Practices, IT General Controls...Senior
- ...team. The Head of IT Audit is a senior leadership role responsible... ...across technology, cybersecurity, engineering,... ...Responsibilities Lead the global IT audit function... ...risks across cloud, AI/GPT/agentic... ...including IT general controls, SOX readiness, infrastructure...Local area
- 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
$80k - $100k
...seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential role... ...Accounting or related fields, with 4-6 years of experience in controls and auditing. The position is based in White, Georgia and offers...Senior- ...Job Overview As an IT Auditor Sr or IT... ...information technology controls to ensure... ...contribute to IT audit assurance, advisory... ...management practices. Senior‑level incumbents serve... ...with IT, cybersecurity, and technology stakeholders... ...data analytics. Lead or significantly...SeniorWork at officeRemote workWork from homeFlexible hoursAfternoon shift1 day per week
- ...IT Auditor Location: NYC, NY (Hybrid)... ...Description: The IT Senior Auditor (Contractor... ...supervision of a Lead Auditor, performs... ...assessments of the audited activity and its internal control framework. She/he performs... ...Technology, Cybersecurity, and Data Governance...For contractorsLocal area
$62k - $90k
...the direct supervision of the Manager of IT Audit, the IT Auditor will be responsible for... ...including the evaluation of IT General Controls, Application Controls, Network Controls... ...matter expert of applicable IT and cybersecurity standards. Maintain professional and...H1bWork at officeRemote workVisa sponsorshipFlexible hours$100k - $110k
Outfront Media in New York is seeking a Senior IT Auditor to support its Internal Audit team. This role involves conducting IT audits, documenting processes, and supporting SOX compliance activities. The ideal candidate will have 2-3 years of IT audit experience, strong...Senior$102.5k - $187.9k
ServiceNow Senior Consultant - IT and Operational Technology (OT) Asset Management... .... The opportunity You’ll lead ServiceNow Transformation... ...Management process or evaluating how AI can streamline delivery.... ...(Now Assist, Agentic, AI Control Tower) What we look for We...SeniorSummer holidayFlexible hours
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