Tech Risk & IT Audit Senior — Drive Assurance
Ernst & Young Oman
Ernst & Young Oman is seeking an IT Auditor in Los Angeles to lead IT risk and auditing initiatives. You'll collaborate with clients to enhance their internal controls, ensuring efficient operations and compliance with regulations. The ideal candidate will hold a bachelor's or master's degree, with at least 2 years of relevant experience in public accounting or professional services. Strong communication skills and project management experience are crucial for success. This position offers a competitive salary and a comprehensive benefits package, emphasizing professional growth in a flexible, hybrid work environment. #J-18808-Ljbffr Ernst & Young Oman
$87.8k - $160.9k
...better working world. EY offers assurance technology assessments and attestation services, fostering audit quality and instilling... ...business, specialized knowledge of IT is integral to the execution of... ...internal controls. In Technology Risk, we assist in assessing risks,...SeniorRiskContract workSummer holidayWork at officeFlexible hours$80k - $120k
Assurance Senior Associate [Technology Group] Opportunity ID: 9479 Department... ...State: California Function: Audit As CohnReznick grows, so do... ...optimize performance, manage risk, and maximize value through... ...how emerging market forces can drive opportunity. With offices...SeniorRiskLocal areaFlexible hours- ...Senior It Project Manager We are a specialized technology staffing... ...for the best pay, diversity in tech, and the best job fit for every... ...will be responsible for driving the successful delivery of complex... ...deliverables. Monitor project risks and issues, providing...SeniorRisk
$90.4k - $168.2k
...build a career, KPMG provides audit, tax and advisory services for... ...Associate,Security Governance, Risk and Compliance (Audit) to join... ...and execute a multi-disciplined IT and Security Risk Management implementation... ...activities to continually drive towards risk reduction...SeniorRiskH1bLocal areaRemote work$157.4k - $237.2k
Senior Business Assurance & Compliance Lead Apple is currently recruiting a Senior... ...Assurance & Compliance position to audit, conduct business process... .... Diagnose operational risks and process improvement opportunities... ...throughout an organization. Drive buy-in for innovative ideas...SeniorRiskContract workTemporary workFor contractorsRelocation$155k - $175k
...under the authority of a Principal, the Assurance Senior Manager, Risk Advisory Services is responsible for... ...clients in the areas of Internal Auditing and internal control, including business... ...of IFRS Solid grasp of general IT control concepts Excellent people development...SeniorRiskContract workWork at office$170.4k - $213k
...Consulting, Sales Risk & Compliance... ...are seeking a Director, IT Risk & Compliance, to develop... ...a strong focus on ERP Assurance across SAP, Oracle (EBS... ...This includes leading IT audits and assessments of ERP... ...client-facing meetings to drive conversations regarding...RiskFull timeRemote work$168.2k - $205.4k
...Senior Manager, Integrated Audit At Disney, we're storytellers. We make the impossible, possible. We do... ...internal controls, identifying business and IT risks, and partnering with leadership to... ...to obtain consensus and drive successful completion of projects, with...SeniorRiskFlexible hours$102.5k - $187.9k
...a better working world. ServiceNow Senior Consultant – IT Service Management (ITSM) In the digital... ..., status reporting, budgets and risk and issue logs Ability to create high... ...across a full spectrum of services in assurance, consulting, tax, strategy and...SeniorRiskSummer holidayWorldwideFlexible hours$157.4k - $237.2k
Apple Inc. is looking for a Senior Business Assurance & Compliance Lead in Culver City, California. This role involves conducting financial and operational audits, diagnosing operational risks, and improving financial controls. Candidates should have a Bachelor's Degree...SeniorRisk- KPMG Careers is seeking a Senior Associate for their IT Internal Audit team in Los Angeles. You will oversee client engagements focused on IT strategy, cybersecurity... ...candidate has at least three years of experience in IT risk or internal audit and a relevant bachelor's degree,...SeniorRisk
$104.8k - $128k
The Walt Disney Company (Germany) GmbH is seeking a Senior IT Auditor located in Glendale, California. This role involves executing IT SOX... ...Systems and a minimum of 2 years of experience in IT audit or SOX compliance. The position offers a competitive salary range...SeniorRisk$102.5k - $187.9k
...build a better working world. ServiceNow Senior Consultant - IT and Operational Technology (OT) Asset... ..., status reporting, budgets and risk and issue logs Ability to create high... ...across a full spectrum of services in assurance, consulting, tax, strategy and transactions...SeniorRiskSummer holidayWorldwideFlexible hours$187.5k - $312.5k
...WNTO Global indirect Tax (GIT) Senior Manager, you’ll address,... ...Solution Families on identifying risk management issues. From day... ...flexibility, and more support. It’s what makes us different,... ...accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton...SeniorRiskInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$102.5k - $187.9k
...burden that many businesses face, driving efficiencies to create a cost-... ...in tax compliance and tax audit methods, as well as helping resolve... ...process improvements, risk, and controls Tax function... ...-functional tax, advisory and assurance teams Providing input into...SeniorRiskSummer holidayFlexible hours$90k - $110k
...Century Group is partnering with a client that is seeking a Senior IT Auditor to join their team. Exact compensation may vary... ...Job Responsibilities: Lead and execute IT audits, including planning, risk assessment, fieldwork, and reporting of findings Conduct...SeniorRiskWork at officeShift work$104.8k - $128k
Disney is seeking a Sr SOX IT Analyst to support IT SOX compliance activities focusing... ...reporting. Responsibilities include executing SOX audits, collaborating with business stakeholders,... ...control effectiveness to identify risks. The ideal candidate will have at least 2...SeniorRisk- ...Assurance Experienced Senior The Assurance Experienced Senior will be responsible for coordinating the... ...enhancing effectiveness, or mitigating the risks, of specific policies and procedures.... ...for the day-to-day conduct of the audit work and in particular for ensuring that...SeniorRiskWork at office
$80k - $95k
...Assurance Senior The Assurance Senior will be responsible for coordinating the day-to-day "in... ...enhancing effectiveness, or mitigating the risks, of specific policies and procedures by:... ...key transactional cycles to complete audit work Documenting, validating and assessing...SeniorRiskWork at office$128.1k - $239.6k
...members helping manage security risk using the latest technologies... ...words, it is not just an audit or oversight role, but one that... ...requires knowledge of various IT system architecture and Cloud... ...full spectrum of services in assurance, consulting, tax, strategy and...SeniorRiskWork experience placementSummer holidayLocal areaFlexible hours- ...Senior Auditor, Technology About LegalZoom: We're... ...and more. The Internal Audit team consists of a global... ...relates to governance risk and compliance. This position... ...as well as other assurance and advisory engagements... ...experience scaling IT internal audit and Sarbanes...SeniorRiskWork experience placementLocal areaRemote work
$122.86k
Ernst & Young Advisory Services Sdn Bhd is seeking a Manager in Assurance - Technology Risk in Los Angeles, CA. This role involves planning IT audits, managing audit teams, and maintaining client relationships in a dynamic environment. Candidates must hold a relevant Bachelor...RiskWork at officeRemote work$170k - $200k
...Posting Title Sr IT Project Manager - Payroll... ...transformation program, drive cross-functional collaboration... ...project timelines, budgets, risks, and dependencies,... ...strong partnerships with senior leadership, business stakeholders... ...of compliance, audit, and financial control processes...SeniorRiskLocal area$146.6k - $335k
...Transformation - Indirect Tax - Senior Manager Tax... ...many businesses face, driving efficiencies to create... ...tax compliance and tax audit methods, as well as helping... ...process improvement, risk and controls Tax function... ...of services in assurance, consulting, tax, strategy...SeniorRiskWork experience placementSummer holidayWork at officeFlexible hours$122.86k
Assurance - Technology Risk - Manager - Multiple Positions - 1707196 Other locations: Primary Location Only Date: 5 May 2026 Requisition... ...U.S. LLP, Los Angeles, CA. Plan and perform IT-related external and internal audit and attestation procedures for private and public...RiskFull timeWork experience placementSummer holidayMonday to FridayFlexible hours$102.5k - $187.9k
...that many businesses face, driving efficiencies to create a... ...in tax compliance and audit methods, as well as... ...including process improvement, risk and controls Tax... ...requirements. We are seeking a Senior specializing in Digital... ...cutting‑edge IT solutions across leading...SeniorRiskSummer holidayFlexible hoursShift work$102.5k - $187.9k
...world. AI Finance, Senior, Tech Consulting Whole industries... ...can gain from their IT investments. We deliver... ...data technologies to drive innovation and business... ...progress, managing risk and confirming that key... ...spectrum of services in assurance, consulting, tax, strategy...SeniorRiskWork experience placementSummer holidayFlexible hours$72k - $184.44k
At PwC, our people in audit and assurance focus on providing independent and objective... ...assessing governance and risk management processes and... ...solutions that help build trust, drive improvement, and detect,... ...compliance and governance. As a Senior Associate, you will lead...SeniorRisk$171.6k - $392.1k
...ServiceNow AI Architect Senior Manager In the... ...area of the business. It is a client facing role... ...strategic point of view and driving innovation through the... ...growth. You will provide assurance to leadership by... ...strong focus on quality and risk management. This...SeniorRiskSummer holidayWorldwideFlexible hours$102.5k - $187.9k
...Order-to-Cash (O2C) to drive operational efficiency... ...business value. In this Senior role, you will be a key... ...team members, identify risks and improvement... ...finance stakeholders and IT resources ~ Willingness... ...of services in assurance, consulting, tax, strategy...SeniorRiskSummer holidayFlexible hours
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