Tech Audit Associate - IT Controls & Risk
Goldman Sachs
Goldman Sachs seeks an Associate for their Internal Audit – Controllers & Tax Technology Audit team in New York. The role demands strong risk and control mindsets and involves assessing the firm's internal control structure and governance processes. Prior experience as a technology auditor is essential, along with a degree in Information Technology. The expected salary ranges from $85,000 to $140,000, complemented by bonus potential and competitive benefits. #J-18808-Ljbffr Goldman Sachs
- Goldman Sachs in New York seeks an Associate in Internal Audit focusing on Controllers & Tax Technology. You will assess IT controls, evaluate governance,... ...business teams to strengthen risk management. The role requires 4-8 years in tech audit, degrees in IT-related fields...Risk
$150k - $220k
...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... ...and experience. Candidates will contribute to improving client processes and controls. #J-18808-Ljbffr BDO USARisk- BDO is seeking an IT Experienced Manager, Technology Risk Assurance in New York to lead a team of IS Assurance professionals across IT control reviews and testing for diverse environments. You... ...and application controls, prepare audit reports, and mentor staff while coordinating...Risk
$85k - $140k
Internal Audit - Controllers & Tax Technology Audit, Associate The Goldman Sachs Group, Inc. is a leading... ...demonstrate strong risk and control mindsets, analytical... ...auditor covering IT application and general controls... ...experience BE/B Tech/MCA/MBA/MSc or equivalent...Risk$85k - $140k
Overview Internal Audit - Controllers & Tax Technology Audit, Associate Goldman Sachs Group, Inc. is a leading... ...demonstrate strong risk and control mindsets, analytical... ...auditor covering IT application and general controls... ...industry experience BE/B Tech/MCA/MBA/MSc or equivalent...RiskFull timeTemporary workPart timeWork at officeWorldwide- 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...Risk
$85k - $140k
The Goldman Sachs Group is looking for an Associate in Internal Audit - Controllers & Tax Technology Audit. This role focuses on assessing the effectiveness of the firm’s internal controls and governance processes. Candidates should have 4-8 years' experience as a technology...$88.9k - $168.3k
A leading professional services firm in New York is seeking a Consultant to provide insights on business process controls and IT risk management. The ideal candidate will have over 4 years of relevant experience and a Bachelor’s degree. Responsibilities include consulting...Risk- ...offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director within the Consumer & Community... ...improvements in availability, risk posture, audit readiness, and total cost of ownership (TCO)....Risk
$190k - $285k
JPMorgan Chase is seeking a Tech Risk & Controls Director to enhance the firm's tech risk strategy and compliance within its Consumer & Community... ...technology risk management standards and overseeing audit engagements and issue management. Ideal candidates should have...Risk$65k - $150k
...Bank of China in New York is looking for an IT Audit role focusing on the oversight and... ...have at least 5 years of experience in IT risks and audit processes, including familiarity... ...involves planning audits, evaluating internal controls, and providing training. The compensation...Risk$130k - $150k
Nomura in New York is seeking an Internal Auditor for Global Markets to audit and assess technology risks while developing automated testing methods. Candidates should have a solid background in data analysis and experience with trading systems. This position offers a competitive...Risk$152k
Goldman Sachs is seeking an Associate in Technology Audit in New York, New York. This role involves analyzing information technology controls and collaborating with application developers... ...field along with relevant experience in risk analysis and data analytics. The...Risk$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time... ...: Up to 60% The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal... ...clients across various industries. Within our Risk Consulting practice, you will help build,...RiskFull time$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...RiskPermanent employmentWork at office$99k - $232k
PwC in New York seeks an IT Audit/Controls Manager to deliver internal audit services across various industries. You will lead audit teams, manage client accounts, and focus on optimizing audit processes through technology and innovation. Key qualifications include a Bachelor...$100k - $130k
...City, LLC is looking for a Manager of Technology Controls in New York, NY. In this in-person position, you will manage risk management and technology controls across... ...degree, over 5 years of experience in a regulated tech industry, and strong skills in risk analysis and...Risk- ...-York-Life in New York City is seeking an Associate Auditor for its Corporate Audit Department, which plays a critical role in... ...Auditor will plan and execute audits, document controls, and work closely with stakeholders to ensure risk management and compliance. A Bachelor's...Risk
- JPMorgan Chase & Co. is seeking a Control Manager in New York to shape compliance and risk strategies. In this pivotal role, you'll develop and implement comprehensive control strategies while managing a diverse team to enhance operational excellence. The ideal candidate...Risk
- JPMorgan Chase & Co. in New York is seeking a Tech Risk & Controls Director to develop and implement technology risk management strategies. In this role, you will oversee IT asset management, ensuring compliance and cost-optimization across the Consumer Banking Technology...Risk
- ...regulatory guidance across key activities, with a focus on digital assets, tokenization, and emerging tech. You will collaborate with stakeholders to identify risks, implement controls, and ensure regulatory adherence. The role requires 5+ years in senior compliance or...Risk
- Join JPMorganChase in New York as a Control Management Expert, where you will lead the implementation of crucial control strategies and... ...operational practices. This role offers an opportunity to shape risk management in financial services. #J-18808-Ljbffr JPMorganChaseRisk
$200k - $220k
Broadridge is seeking a Senior IT Audit Director to lead the global technology audit plan in New York, NY. This senior leadership role involves risk-based assurance activities across critical technology domains, reporting to the Head of IT Audit. The ideal candidate will...Risk$85k - $135k
...client is seeking an experienced Audit Associate with a minimum of 3 years’... ...and other related technology controls. Responsibilities: Conduct... ...management and auditees. Facilitate risk issue tracking to promote... ...$40.00-$45.00 11 hours ago IT Infrastructure and Operations...RiskFull time$142.6k - $261.5k
FSO Tech Consulting - FinTech - Digital Asset Risk - Manager Location: New York, Boston... ...bleeding edge controls required to effectively... ...company’s complex IT systems, infrastructure... ...and identify risks associated with various... ..., controls, and/or audit roles for financial...RiskSummer holidayFlexible hoursShift work$99k - $232k
...Opportunity As a SAP Business Process & IT Controls Manager, you will specialize in consulting... ..., you will enable clients to mitigate risks, protect sensitive data, and maintain compliance... ..., and governance solutions, including auditing, advisory, and implementation...RiskFull timeH1bLocal area$157k - $199k
FalconX, based in New York, is seeking a Governance and Controls Testing Manager. This role focuses on developing robust governance controls... .... Ideal candidates will have over 7 years in governance, risk management, or compliance, with a strong understanding of regulatory...Risk$83.45k - $125.18k
TD Bank is looking for an Audit Manager I to execute audits across various functions. The role requires strong leadership in audit execution, risk management, and stakeholder communication. Candidates should hold an undergraduate degree and have over 5 years of relevant...Risk- ...financial services group is seeking an Associate for its Internal Audit department. The role involves... ...and Information Security, assessing risks, and ensuring compliance with audit standards... ...a strong understanding of technology controls, and excellent communication skills....Risk
$150k - $198k
Risk Data Manager - CCAR Controls and Attestation Job Level: Vice President Location: New York, NY, US, 10172 Employment Type: Full Time Requisition... ..., 2nd line (Review and Challenge), or 3rd line (Internal Audit) Required: Extensive hands‑on experience designing,...RiskFull timeLocal areaImmediate startWork from home
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