Director Information Technology Audit
$225k - $250kSmith Arnold Partners, LLC
Are you looking for a high-visibility role running an IT Audit function, working closely with senior leadership, and building a top-notch risk based department? A highly successful New York financial institution is seeking a Technology Audit leader with executive presence, leadership capability, and a hands-on, proactive approach to audit. This role offers the opportunity to join a highly cohesive team in a progressive organization. What are people saying about this company? They care about their workers Lots of opportunities to learn and grow Title: SVP & Director of IT Audit Salary: $225,000 - $250,000 +Bonus Location: Manhattan, NY (Hybrid) Job Description Lead complex IT and cybersecurity audits covering systems and application controls, technology infrastructure, IT processes, project management, and data integrity. Apply recognized frameworks and regulatory guidance, including ITIL, COBIT, FFIEC, and NYSDFS Part 500. Develop a dynamic, risk-based audit approach across cybersecurity, data protection, business continuity, physical and logical security, and other critical technology areas, ensuring alignment with evolving regulatory requirements and emerging risks. Lead the IT risk assessment process and development of the annual audit plan, incorporating industry standards, cybersecurity and privacy regulations, infrastructure risks, and emerging technologies. Stay ahead of technology trends, regulatory developments, and industry best practices to identify emerging risks and continuously strengthen the IT audit program. Execute high-value IT audits, identify key risks and root causes, evaluate mitigating controls, and deliver practical, value-added recommendations that strengthen the overall control environment. Leverage technology and data to perform and document audits in accordance with professional standards, ensuring clear support for audit procedures, findings, and conclusions. Oversee the audit issue follow-up process, evaluate remediation efforts, and determine whether corrective actions appropriately address identified risks. Contribute to broader Internal Audit initiatives, including reviews of new products, systems, technology implementations, and other strategic projects. Qualifications 15+ years of progressive IT audit, technology risk, cybersecurity, or comparable experience, ideally within banking or financial services, with exposure to sophisticated information systems, network security, technology infrastructure, software development, and project management. Bachelor's degree in Cybersecurity, Information Technology, Computer Science, or a related discipline; Master's degree a plus. Professional certifications such as CISA, CISSP, CRISC, CIPP, CGEIT, or CISM strongly preferred. Deep knowledge of cybersecurity, privacy, IT risk, and technology controls, with the ability to help drive continuous improvement across the organization. Advanced understanding of information systems audit and key risk areas, including information security, logical and physical access, change management, business continuity/disaster recovery, and network technology. Strong knowledge of the IT regulatory environment, banking regulations, technology control frameworks, and professional internal auditing standards. Ability to quickly assess new and evolving risk areas, adapt to changing priorities, and develop a strong understanding of complex technologies and business processes. Excellent executive-level communication skills, with the presence and credibility to work effectively with senior management and Board-level committees. Strong technology orientation and ability to leverage appropriate tools and data to enhance audit effectiveness and efficiency. #J-18808-Ljbffr Smith Arnold Partners
- ...seeking a future team member for the role of Director to join our Technology Infrastructure organization within Internal Audit. This role is located in New York, NY or... ...ManagementTechnology Risk ManagementData and Information Management Technology Asset ManagementSystem...SuggestedFlexible hours
$126.5k - $254.7k
...exceptional career opportunity for a Director to join our Risk Consulting... ...practice as part of our Technology Risk Consulting team. This... ...operating effectiveness of information technology controls and... ...support for financial statement audits, SOX compliance programs, and...SuggestedFull timeWork experience placementInternshipLocal area$88.9k - $168.3k
...and that’s why there’s nowhere like RSM.As a Technology Risk Consulting Supervisor you’ll lead high‑impact IT audit and SOC engagements for financial services clients... ...of business processes, accounting, and information technologies. Create internal control documentation...SuggestedFull timeWork experience placementInternshipLocal area$160k - $175k
...considering Progyny!Progyny is seeking a Director of IT who balances visionary leadership... ...a subject matter expert in the core technology systems we use to deliver our technology... ...and Crain's Fast 50 for NYC. For more information, visit . Our perks:Family friendly benefits...SuggestedFull timeSummer workWork at officeRemote workFlexible hours3 days per week$220k - $235k
...Director, Information Technology New York City Authentic Brands Group (Authentic) is a leading sports, media, entertainment and lifestyle platform. As the owner of some of the most iconic and beloved intellectual property in the world, Authentic acquires and invests...SuggestedImmediate startWorldwide$195k - $240k
...Director, Technology Delivery and Portfolio ManagementTech Americas | CIO | Director, Technology... ...concerns.Support regulatory examinations, audits and risk-remediation programs.Build... ...in presenting delivery and investment information to senior executives and governance committees...Work at officeWork from home$130k - $210k
...a future team member for the role of Director, Wealth Technology Control Manager to join our First Line... ...Risk, Compliance and Internal Audit to ensure controls are embedded throughout... ...regulatory requirements. Maintain an informed understanding of Wealth Engineering’s...Temporary workWorldwideFlexible hours$200k - $250k
...Director, Information Technology DESRI Project Management Services, L.L.C. New York, New York, United States About this position About DESRI DESRI... ...Ensure compliance with applicable security, regulatory, and audit requirements. Enterprise Applications & Business...Work at officeRemote work$170k - $190k
The Director, Technology Asset & Financial Governance brings order, rigor, and financial discipline... ...data standards, ownership, and audit trails across the hardware and software... ...$170,000 - $190,000. Please note this information is specific to those hired in New York...Contract workFor contractorsLocal areaWorldwide$175k - $200k
...What You’ll Do The IT Director is responsible for the overall planning, organizing, and... ...set the strategy for how infrastructure technology needs to be utilized globally in... ...project management. Bachelor's degree in information technology, information systems, computer...- The Gateway Development Commission (GDC) is seeking a dynamic Manager, Audit Oversight (Information Technology) to partner with senior leadership and strengthen the organization’s risk management and internal control environment. Reporting to the Head of Audit Oversight...Flexible hours
- ...events, digital experiences, and community engagement opportunities. The Role Reporting directly to the CFO, the Director of Information Technology is DanceOne's most senior technology leader - a hands-on "mini-CTO/CIO" responsible for setting and executing...Full timeSeasonal workRemote work
$130k - $210k
Director, Wealth Technology Control Manager We are seeking a future team member for this role to join... ...Technology Risk, Compliance, and Internal Audit to ensure controls are embedded... ...regulatory requirements, maintaining an informed understanding of Wealth Engineering’s...Temporary work$126.5k - $254.7k
...’s nowhere like RSM.Role SummaryThe Director, AI & Emerging Technology Risk provides strategic leadership across... ...(KRIs/KPIs), model inventories, and audit-ready documentationSolutions... ...California, please click here for additional information.At RSM, an employee’s pay at any...Full timeWork experience placementInternshipLocal area$99k - $232k
...values in a meaningful way. You embrace technology and innovation to enhance your delivery... ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... ...identity); age; disability; genetic information (including family medical history); veteran...Full timeH1bWork at office$90k - $110k
Position Summary The NYU Gallatin School of Individualized Study is searching for an Assistant Director, Information Technology and Systems to join the Technology and Operations team. Responsibilities for this role include: Manage the School’s IT infrastructure, including...Full timeWork experience placementRemote work$99k - $266k
...positions.In quantitative tax solutions and technologies at PwC, you will focus on leveraging... ...(e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... ...gender identity); age; disability; genetic information (including family medical history);...Full timeH1b$160k - $180k
Job Summary:The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders... ...control environmentReads and reviews clients’ information and control documentation, ensuring accuracy...Work at office$300k - $360k
...fees or compounding interest. The Chief Information Security Officer (CISO) will serve as a... ...This leader will collaborate closely with technology, risk, and operations teams to ensure... ...with Operations, Compliance, and Internal Audit to ensure third-party risks are identified...Work at officeRemote workFlexible hours$155.6k - $306.8k
...work supports, not prerequisites requiring deep resilience or audit domain credentials. You will combine strong engineering... ...QualificationsRequired:• Bachelor's degree in Computer Science, Engineering, Information Technology, or a related field; alternatively, equivalent demonstrated...Local areaRemote work$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. This role requires overseeing client engagements, optimizing business processes, and providing insights on IT opportunities. The...$151.8k - $189.75k
...Tax Business Administration, Finance or Information Systems TaxCertified Member of the... ...public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton... ...and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- ...Managing Director, Chief Technology Officers Practice, Retained Search About the Company Dynamic executive search firm specializing in diversity... .... The position is pivotal in helping clients make informed leadership decisions and is suited to individuals who thrive...
$102k - $153k
...deliverables Liaise with external auditors and tax advisors to support audits and tax filings Assist with tax reporting processes, including... ..., reporting, and data management Partner with finance and technology stakeholders to enhance systems and processes Support...Work at officeImmediate startFlexible hours- ...Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team... ...through a range of multifaceted engagements, formal training, and informal mentoring. At KPMG, we believe nothing is more important than...Local area
$124.9k - $229.1k
...And with change comes risk. As a Risk Technology professional, you will be addressing client... ...trendsFoundational understanding of auditing and assessing Oracle technologiesWhat we... ..., please click here for additional information.EY focuses on high-ethical standards and...Summer holidayFlexible hours$120k - $150k
...about CIBC, please visit CIBC.comWhat you’ll be doing The Audit Manager, Technology is responsible for the development, execution, and timely... ...recommendations to senior management to improve the organization’s information technology in the United States. The IT Audit Manager will...Full timeRemote work2 days per week- ...Some Travel Required) Are you passionate about using health technology to improve patient care and operational efficiency? Do you thrive... ...clinical and operational quality through the use of Health Information Technology (HIT) of CHCs, providing excellent health care to...Remote workFlexible hours
- .... Role Description This is a full-time on-site role for an Information Technology Team Lead located in New York, NY. The IT Team Lead will be... ...TRANSFORMATION, APPLICATION DEVELOPMENT, AND OPERATIONS Associate Director, IT Business Relationship Management New York, NY $205,000....Hourly payFull time
- About the Role FTI Consulting's Technology Segment is seeking a Data Privacy Senior Director to support our clients on our Digital Insights & Risk Management engagements where Personally Identifiable Information is involved and privacy compliance is at issue. In this role...Full timeWork at officeFlexible hours
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