IT Auditor
StubHub
StubHub is seeking a GRC Program Manager to lead the SOX program, coordinating between Engineering, Finance and Internal Audit. This hands‑on role reports to the Director of Engineering and GRC, defining control strategy and owning execution across compliance frameworks. Location: Hybrid in New York, NY. You will drive risk assessments, control design, remediation tracking, and governance across ITGCs, app controls, and SDLC, partnering with Audit and leadership. #J-18808-Ljbffr
- ...readiness relative to peers of the same/similar business model mixesAssess adequacy of control design, implementation and tooling for IT asset Inventory and sustainability of controlsSkillsets requiredStrong control mindset and ability to highlight significant...SuggestedFor contractors
$70k - $90k
...Plus You - that's the Power in the Plus! Job Description: Growth in our Risk Advisory practice has created an opportunity for an IT SOX Auditor/Consultant to work with our SOX practice. Responsibilities include, but are not limited to, performing IT General controls...SuggestedWork at officeLocal area- ...Center for Internet Security, Inc. seeks an Associate Information Security Auditor to evaluate and support audit controls across the organization, promoting the CIS mission and ensuring compliance with internal standards and best practices. You will collaborate with...Suggested
- ...IT Auditor Location: NYC, NY (Hybrid) Duration: 6 Months Job Description: The IT Senior Auditor (Contractor position) will work under the supervision of a Lead Auditor, performs preliminary assessments of the audited activity and its internal control framework...SuggestedFor contractorsLocal area
- ...Withum is seeking an IT SOX Auditor/Consultant to support our SOX practice across diverse industries including technology, manufacturing and financial services. The role involves ITGC walkthroughs, testing and documentation, with a hybrid office model (3 days/week) based...SuggestedWork at office3 days per week
- Location: New York, United StatesCompany: Raymond JamesPosted: 2026-08-28Raymond James is seeking an experienced IT auditor to focus on virtual endpoint security reviews, network security reviews, and other technology‑related security assessments within PCG branch offices...
$100k - $130k
Our client is a global publishing firm. They seek a Senior IT Auditor to join their Manhattan, NY office.ResponsibilitiesLead information systems audits, technology risk assessments, and internal consulting engagements in accordance with audit standards and methodologiesDevelop...Work at officeRemote work$100k - $110k
...Diversity, Equity and Inclusion program including 7 Employee Resource Groups (ERGs)Your Role:We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit, reviews of application implementations, and operational/SOX...Full time- Datadog is seeking a Senior IT Auditor for their Internal Audit team in New York City. This role involves supporting SOX testing and audit projects while collaborating with management across the organization to identify and mitigate risks. The ideal candidate has 4+ years...
- ...Job Description Job Description Job Title - Senior IT Auditor Location - 405 Lexington Ave 14th floor, New York, NY 10174 Job Summary: We are currently looking for a Senior IT Auditor with SOX experience to support our Internal Audit team. The job will...
- 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...
- UnityTec seeks an IT Systems Auditor to perform comprehensive information system controls assessments and evaluate controls within ERP environments for tight compliance with federal frameworks such as FISCAM, FISMA, and FAM. The role includes analyzing federal accounting...Remote job
$125k - $222.5k
...Position Overview Job Title Principal IT Infrastructure Auditor Corporate Title Vice President Location New York, NY Overview You will be responsible for auditing Deutsche Bank’s IT Infrastructure and Networks controls. You will be involved in the...Full timeWork at officeWork from home- Mercury Insurance Company is seeking an experienced IT ICFR Auditor to support internal controls testing and SOX compliance within Corporate Audit. The role emphasizes IT general controls, access, change management, and evidence review to strengthen financial reporting...Remote job
- United States Digital Space LLC is seeking an IT Internal Auditor to support the SOX program and related internal audits. The role focuses on ITGC testing, ITACs, and data analytics within a collaborative, fast-growing environment. The ideal candidate will have SOX knowledge...Remote job
- US Signal is seeking an Internal Auditor to join our team. This role can be remote with occasional travel to the Headquarters in Grand Rapids... ...risks. Responsibilities include planning and conducting IT audits and risk assessments, managing the risk #J-18808-Ljbffr...Remote job
- Sompo Holdings, Inc. in Purchase, NY seeks a Senior IT Internal Auditor to join Global IT Internal Audit. You will perform and oversee IT audits and IT SOX work across North America and Europe, collaborating with EY and Mazars as needed. You’ll conduct IT governance, ITGCs...
$115k - $140k
## Senior IT Internal AuditorApplyremote type: Hybridlocations: Purchase, New Yorktime type: Full timeposted on: Posted 3 Days Agojob... ...Description**Sompo has a unique opportunity for a **Senior IT Auditor** to join our **Global IT Internal Audit** team.*This role will...Full timeWork at officeFlexible hours$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within...Full timeH1b- We are looking for an experienced IT Audit Manager to support audit activity within a financial services company in New York.Does this sound like you?Transitional Services Agreement (TSA) experienceAssess TSA exit readiness and application migration controlsEvaluate TSA...
$119k - $299.93k
...& SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing... ...following: an active CPA license or Certified Information Systems Auditor (CISA) certificationWhat Sets You Apart- Preference for a...Full timeH1b$150k - $175k
Are you looking for a high-visibility role offering the opportunity to help shape the future of the IT Audit function, work closely with senior leadership, and drive the adoption of AI-enabled audit capabilities?A highly successful New York financial institution is seeking...$99k - $252.45k
...& SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance... ...: an active CPA license or Certified Information Systems Auditor (CISA) certificationWhat Sets You Apart- Preference for a Bachelor...Full timeH1b- ...documentationReaching out to stakeholders (internal or external) and obtaining evidenceExperience:Minimum of 4 years’ experience as and IT Risk Auditor.IT Audit or Business process Audit experience.Experience with SOC reporting or ISO reporting or SOX reporting.Experience with...
$110k - $130k
...— talk with your recruiter to learn more. Base pay range $110,000.00/yr - $130,000.00/yr Additional compensation types Annual Bonus IT Audit & Technology Risk Recruitment Specialist Hamlyn Williams has partnered with a top global banking organization that is looking to...Full time- Who are we?Cohere is the leading security-first enterprise AI company. We build cutting-edge foundation AI models and end-to-end products that are designed to solve real-world business problems.We’re training and deploying frontier models for enterprises who are building...Full timeWork at officeLocal areaRemote workHome office
- ...problem-solver who's two years light on paper than the person coasting on a long CV. Confident, clear communication with executives, auditors and regulators alike. Comfortable with ambiguity. Happy to work as part of a lean team and within an outsourcing model to...
- Beyond Identity is revolutionizing digital access for organizations looking to improve protection against cyber attacks. The Chief Information Security Officer (CISO) will oversee the strategic planning and implementation of cybersecurity programs, ensuring alignment...H1bRemote work
$300k - $375k
About Us DriveWealth is on a mission to make investing easier. We believe that everyone should have the ability to control their financial future, and that access to financial markets should not be limited by geography, wealth, or legacy systems. We are a global B2B...Full timeWork at officeWorldwide$300k - $350k
...data. Instead of accepting the status quo, we decided to fix it. National security professionals, journalists, parents, and everyone... ...Vet and manage relationships with external security vendors, auditors, and researchers, including running a responsible disclosure /...Odd jobWork at officeImmediate startRelocation package
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