GRC & SOX IT Auditor: Risk, Compliance & Governance
Tenth Revolution Group
Tenth Revolution Group is seeking a Program Support professional in New York to lead the day-to-day execution of the SOX IT program and ensure internal controls supporting financial reporting are effective. You will coordinate with external and internal auditors, assist in scoping and risk assessments, oversee remediation activities, and contribute to IT risk governance and policy standards. This role emphasizes communication, detail, and multi-workstream management. #J-18808-Ljbffr Tenth Revolution Group
$300k - $400k
...while ensuring institutional-grade execution and regulatory compliance in everything we do. We value diversity and inclusion,... ...’s entire security function across four key domains: Governance, Risk & Compliance (GRC), Offensive Security (Red Team), Defensive Security (Blue...SuggestedWork at officeLocal areaWorldwide- 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... ...the organization to identify and mitigate risks. The ideal candidate has 4+ years of...Suggested
$91.57k - $110k
...plays a leading role in risk-based assessments of... ...effectiveness and compliance with federal laws... ...the Cyber Security IT Audit Manager in the... ...audit projects using IT Governance, Risk and Compliance (GRC) best practices,... ...audits with fiscal auditors. Research and evaluate...SuggestedPermanent employmentWork at office- 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...Suggested
- ...monitoring activities, reporting, and compliance tracking. Develop foundational... ...in regulatory, technical, and governance aspects of information... ...Support periodic access reviews, risk assessments, and compliance... ...Technology Support Maintain accurate IT asset inventories required for...SuggestedFor contractorsLocal area
$200k - $250k
...fintech payment company in New York is seeking a Chief Information Security Officer (CISO) to own and drive the security governance, risk, and compliance strategy. The ideal candidate will have 8-12+ years in information security, with strong experience in ISO 27001 and...Flexible hours- Slate Auto is seeking a talented IT Internal Auditor to support our growing internal audit function... ...controls, assess cybersecurity risk, and help ensure the integrity of our... ...include planning risk-based IT audits, SOX compliance, reporting findings to senior management...
$88.9k - $168.3k
RSM US LLP in New York is seeking a Technology Risk Consulting Supervisor to lead projects focused on risk management and internal controls... ..., optimizing business processes, and providing insights on IT opportunities. The ideal candidate will have extensive experience...- Top Secret IT Audit Seniors Location: Alexandria, VA or McLean, VA (Hybrid — 2-3 days on-site) Clearance: Active Top Secret required... ...What You’ll Do: Test ITGCs, application controls, and assess IT risks Conduct FISCAM/FISMA security reviews Review documentation, interview...Flexible hoursWeekend workAfternoon shift
- Deercreekseniorliving is seeking a dedicated IT Auditor to enhance its IT audit and compliance efforts. This remote position evaluates technology controls and risks while working with various stakeholders to bolster regulatory compliance in healthcare operations. The ideal...Remote jobFlexible hours
$65k - $150k
...institution in New York is seeking a Chief Information Security Officer for Strategy, Programs & GRC. This executive role involves managing governance, risk assessments, and compliance functions. The ideal candidate will have a Bachelor's degree, extensive experience in...- cyberThink is seeking an IT Auditor in Midtown NYC for a 6-month project starting ASAP. The role pays either $320/day on W2 or $360/day on... ...should possess CISA certification and have experience in Risk and Control Self-Assessment. This position requires strong IT Change...Immediate start
- ...financial services organization, is seeking an IT Auditor to join their team. As an IT Auditor, you will be part of the Risk & Compliance department supporting cybersecurity, data... ...industry regulations (e.g., FFIEC, GLBA, SOX, PCI, FDIC requirements) and provide actionable...Weekly payTemporary workRemote workFlexible hours
$100k - $110k
...We are currently looking for a Senior IT Auditor to support our Internal Audit team. The... ...application implementations, and operational/SOX compliance/process activities including: Conduct... ...Document and analyze processes, risk and control matrices supporting financial...$160k - $192k
...systemwide information security governance by translating Board-approved policies... ...governance functions such as compliance attestation, standards management, third-party risk oversight, incident coordination... ...leadership and direction to IT and Security Operations teams to...Full timeWork at officeImmediate startMonday to FridayNight shift- ...information security programs. The CISO will develop and oversee cybersecurity governance as the bank prepares to launch. This role requires substantial experience in information security and risk management in regulated financial environments. The position offers a...Remote work
- ...contribute to the effectiveness of risk management, control and governance processes throughout our organization... ...recommendations to key decision‑makers, our auditors help minimize risks and maximize... ...to develop, implement and manage an IT audit work program. Supervise...
- ...NIST frameworks and prior consulting experience are essential. The position promises a dynamic work environment emphasizing security leadership and client trust, suitable for experienced professionals looking to contribute to strategic direction. #J-18808-Ljbffr Hatch IT
- DoorDash is seeking a Senior Director, IT Internal Audit to lead the strategy and execution... ...function. You will manage audits across IT SOX, cybersecurity, and operational technology. Your expertise will help shape technology risk management practices while driving...
- Broadridge is seeking a Senior IT Audit Director to lead the global technology audit plan in a complex fintech environment. You will oversee ITGC, SOX readiness, cybersecurity, cloud, and infrastructure audits, while developing a distributed team across the US and India...
$115k - $140k
Sr. IT Internal Auditor page is loaded## Sr. IT Internal Auditorremote type: Hybridlocations: Purchase... ...and oversee IT Internal Audits and IT SOX work across North America, the UK and... ...and oversee IT Internal audits of IT Governance, IT General Controls, Cybersecurity, and...Full timeWork at officeFlexible hours- ...talented and detail-oriented IT Internal Auditor to support our growing... ..., assess cybersecurity risks, and help ensure the... ...access management, and data governance.Evaluate the design and... ...IT control environment.SOX IT ComplianceSupport SOX compliance efforts by assessing IT...
$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... ...ensure internal controls effectively mitigate risks. Gain an understanding of the business, execute...Work at officeRemote workFlexible hours- ...Job Description Title : IT Auditor Location : Midtown NYC Duration : 6 months Start date : ASAP Rate : $320/Day on W2 or $360/Day on C2c... ...Qualifications CISA certification (Certified Information Systems Auditor) Risk and Control Self-Assessment (RCSA) experience IT Change...Immediate start
$62k - $90k
...supervision of the Manager of IT Audit, the IT Auditor will be responsible for... ...charters, etc.) and oversight/governance structure. Perform internal... ...tasks according to risk and feedback from supervisor... ...business processes and are in compliance with security standards and...H1bWork at officeVisa sponsorshipFlexible hours$120k - $150k
...Base pay range $120,000.00/yr - $150,000.00/yr IT Auditor - Senior Associate New York, New York (on-site) Webull is a leading digital brokerage... ...clear and timely communication. Perform walkthroughs, risk assessments, and operating effectiveness testing of key IT general...Full timeTemporary workWork at officeRemote workWorldwide$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...$350k - $400k
...assessments, and third‑party risk management. Team... ...members. Partner with IT, Legal, Risk, HR, and other... ...Cyber Defense & Governance Automate incident triage... ...models. Partner with Legal, Compliance, and technology teams... ...Ensure alignment with SOX, PCI‑DSS, GDPR, UK GDPR...Full timeContract work- ...translating cyber risk into business language... ...continuous compliance and operational readiness... ...Operations, GRC, Application Security... ...AI security governance to manage AI tool... ...Oversee corporate IT security including... ...vendors, MSSPs, and auditors Maintain and evolve...Remote work
$350k - $400k
...cybersecurity operations and compliance management. The CISO... ...consistency in governance, policy, standards, risk management, incident... .... • Partner with IT, Legal, Risk, HR,... ...leadership, board members, auditors, and external... ...including GDPR, PCI-DSS, SOX, CCPA, and other...Contract workLocal areaShift work
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