Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Internal IT Auditor/Senior

Transamerica

IT Audit

At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We embrace an environment where employees enjoy a balance between their careers, families, communities, and personal interests.

Ultimately, we appreciate the uniqueness of a company where talented professionals work collaboratively in a positive environment — one focused on helping people look forward and plan for the best life possible while providing tools and solutions that make it easier to get there.

More than a century ago, we were among the first financial services companies in America to serve everyday people from all walks of life.

Today, we’re part of an international holding company, with millions of customers and thousands of employees worldwide. Our insurance, retirement, and investment solutions help people make the most of what’s important to them.

We’re empowered by a vast agent network covering North America, with diversity to match. Together with our nonprofit research institute and foundation, we tune in, step up, and are a force for good — for our customers and the communities where we live, work, and play. United in our purpose, we help people create the financial freedom to live life on their terms.

These include 1) World Financial Group, including Transamerica Financial Advisors, 2) Protection Solutions and Savings & Investments, comprised of life insurance, annuities, employee benefits, retirement plans, and Transamerica Investment Solutions, and 3) Financial Assets, which includes legacy blocks of long term care, universal life, and variable and fixed annuities. These are supported by Transamerica Corporate, which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government and Policy Affairs.

It’s part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide.* Conduct and document complex information technology (IT) audit projects. Ensures compliance with procedures and policies that protect the assets of the organization.

Assist management in planning and conducting complex IT audit and consulting projects, including the preparation of an objective risk-based assessment and audit approach.

Evaluate the adequacy of internal controls and develop creative and practical recommendations.

Serve as a technical advisor on IT aspects of financial and operational audits.

Audit IT operations within departments to verify computing controls are designed and operating effectively; Determine proper technical and security configuration of technical systems and operations in infrastructure and IT.

Assist outside auditors with tasks to expedite completion.

Keep abreast of current technologies and IT best practices.

Bachelor’s degree in MIS, computer science or business degree with computing experience, or equivalent work experience.

Three years of IT audit experience.

Knowledge and experience in IT, including distributed computing, IT security, system development, computer operations, business continuity management and disaster recovery, application software, telecommunications and IT risk assessment.

Proven communication skills, orally and in writing, to work with all levels in the company.

Interpersonal and relationship-building skills to perform in an advisory capacity and lead/coach staff.

Proficiency using MS Office tools.

Certified Information Systems Auditor (CISA)

Certified Information Systems Security Professional (CISSP)

Certified Internal Auditor (CIA), or related certification.

For eligible employees, we offer a comprehensive benefits package designed to support both the personal and financial well-being of our employees.

Bonus for Eligible Employees

Pension Plan

Employee Stock Purchase Plan

Tuition Reimbursement

Disability Insurance

Medical Insurance

Dental Insurance

Career Training & Development Opportunities

Ten (10) paid holidays per year (typically mirroring the New York Stock Exchange (NYSE) holidays).

Parental Leave - fifteen (15) days of paid parental leave per calendar year to eligible employees with at least one year of service at the time of birth, placement of an adopted child, or placement of a foster care child.

Employee Assistance Program

Inclusion and Diversity Programs

Referral Bonus Programs

Inclusion & Diversity
We believe our commitment to diversity and inclusion creates a work environment filled with exceptional individuals. We’re thrilled to have been recognized for our efforts through the Human Rights Campaign Corporate Equality Index, Dave Thomas Adoption Friendly Advocate, and several Seramount lists, including the Inclusion Index, 100 Best Companies for Working Parents, Best Companies for Dads, and Top 75 Companies for Executive Women.

To foster a culture of inclusivity throughout our workforce, workplace, and marketplace, Transamerica offers a wide range of diversity and inclusion programs. This includes our company-sponsored, employee-driven Employee Resource Groups (ERGs), which are formed around a shared interest or a common characteristic of diversity. They provide a supportive environment to help us better appreciate our similarities and differences and understand how they benefit us all.

That’s why we created the Aegon Transamerica Foundation in 1994. Through a mix of financial grants and the volunteer efforts of our employees, the foundation supports nonprofit organizations focused on the things that matter most to our people in the communities where we live and work.

Since its start in 1844, Aegon has grown into an international company serving more than 23.9 million people across the globe.* It offers investment, protection, and retirement solutions, always with a clear purpose: Helping people live their best lives. As a leading global investor and employer, the company seeks to have a positive impact by addressing critical environmental and societal issues, with a focus on climate change and inclusion and diversity.

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Internal IT Auditor/Senior in New York, NY vacancy
  • $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... 
    Senior
    Work at office
    Remote work

    Abacus Group

    New York, NY
    4 days ago
  • CVS Health is seeking a Senior Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls. You will assess IT application controls across the enterprise, supervise SOX testing, and collaborate with cross‑functional teams to strengthen financial... 
    Senior

    CVS Health Corporation

    New York, NY
    3 days ago
  • 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... 
    Senior

    UGI Corporation

    New York, NY
    1 day ago
  •  ...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... 
    Senior

    The Rockridge Group

    New York, NY
    a month ago
  • $82.4k - $119.45k

     ...uphold trust through integrity.  Skills and Competencies Minimum of 3 years of experience in a Big 4 firm or global organization in IT audit, cybersecurity, risk, or controls Strong understanding of IT and cybersecurity risk management, controls, and governance... 
    Senior
    Full time

    Moody's

    New York, NY
    more than 2 months ago
  • Planning and executing technology-focused audits, the full-time Senior IT Internal Auditor will lead internal audits across the organization, focusing on IT-related risks and controls while working remotely. Key responsibilities Plan, lead, and execute internal audits... 
    Senior
    Full time
    Remote work

    Virtual Vocations Inc

    New York, NY
    3 days ago
  • $20 - $25 per hour

     ..., satisfy investor requirements, and build trust in the market. About the Role We are seeking motivated, detail-oriented IT Auditors to join our growing cybersecurity and compliance team. This is an excellent opportunity for professionals looking to build a long... 
    Full time
    Remote work

    AuditSuisse Assurance

    New York, NY
    4 days ago
  • $78.68k - $157.88k

    Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a...  ...experience within professional services, external audit, or IT auditDemonstrated ability to plan and manage engagements along with... 
    Senior
    Work experience placement
    Work at office
    Local area
    Visa sponsorship

    Deloitte

    New York, NY
    4 days ago
  • AuditSuisse Assurance is seeking motivated IT Auditors to join our cybersecurity and compliance team. This entry-level role offers mentorship and exposure to SOC 2, ISO 27001, HIPAA, and other IT audit engagements across multiple industries. You will evaluate IT general... 

    AuditSuisse Assurance

    New York, NY
    1 day ago
  • Key Requirements : # Epic Cogito Revenue Cycle Certificate Required # Epic Clinical Certificate preferred # Experience with creating new dashboard/Slicerdicer model/filters # Proficient in one other coding language such as Python # Experience with Python, Git...
    Senior
    Remote work

    NYC Health + Hospitals

    New York, NY
    4 days ago
  •  ...before. Together, we make a difference in the lives of our patients and customers. Are you ready to join us?Alcon is looking to hire a Sr. Principal, Medical Science Liaison to join our Research & Development function, a team that innovates boldly and delivers new... 
    Senior
    Full time
    Temporary work
    Remote work
    Flexible hours

    Alcon Pharma

    New York, NY
    2 days ago
  • $150k - $225.5k

     ...Jersey, and Philadelphia. This is a hybrid role that has a requirement of working at least three days a week in the office. As a Sr. Principal Lead Health & Benefits Consultant , you will be a strategic partner to large-market employer clients (2,000+ lives), advising... 
    Senior
    Minimum wage
    Work at office
    Local area
    Remote work
    Flexible hours
    3 days per week
    1 day per week

    Mercer Consulting

    New York, NY
    4 days ago
  • $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... 
    Senior
    Full time
    H1b

    PwC

    New York, NY
    3 days ago
  • Our MissionAt Palo Alto Networks, we’re united by a shared mission—to protect our digital way of life. We thrive at the intersection of innovation and impact, solving real-world problems with cutting-edge technology and bold thinking. Here, everyone has a voice, and every...
    Senior
    Full time
    Remote work
    Flexible hours

    Palo Alto Networks

    New York, NY
    2 days ago
  •  ...Overview Principal/ Sr. Consultant - Regulatory Reporting – Risk and Compliance - Financial Services Location: Infosys hub offices - Atlanta...  ...a lead role in delivery of large change programs, which includes IT and Business Change Gather and analyze key regulatory requirements... 
    Senior
    Contract work
    Work experience placement

    Infosys Consulting

    New York, NY
    21 hours ago
  • $220k - $240k

    US - Remote / Atlanta / New YorkDivisions - Product Management /Full-Time /RemoteWe are seeking a Sr. Principal, Product Manager to own the agentic and platform capabilities of the Conduct platform. This is a senior individual-contributor role. You will set product direction... 
    Senior
    Full time
    Contract work
    Work at office
    Local area
    Remote work
    Flexible hours

    Smarsh

    New York, NY
    2 days ago
  • Prestigious NYC based university is looking for a Senior Technical Business Analyst . Hybrid NYC. Senior Business Analyst – Integrations, Data Pipeline & Decommissioning Executive Focus: High-level integration architecture, data pipeline governance, and technical...
    Senior

    Oakridge Staffing

    New York, NY
    2 days ago
  • $255k - $330k

    Job Description:Building trusted markets — powered by our people At Cboe Global Markets, we inspire our people to solve complex challenges together because what we do matters. We provide the financial infrastructure that powers the global economy. As a leading provider ...
    Senior
    Full time
    Work at office
    Immediate start

    Cboe Exchange

    New York, NY
    6 days ago
  • Our MissionAt Palo Alto Networks, we’re united by a shared mission—to protect our digital way of life. We thrive at the intersection of innovation and impact, solving real-world problems with cutting-edge technology and bold thinking. Here, everyone has a voice, and every...
    Senior
    Full time
    Live in
    Remote work
    Visa sponsorship
    Work visa
    Flexible hours

    Palo Alto Networks

    New York, NY
    5 days ago
  • $220k - $240k

    About the Role We are looking for a Senior Principal Product Manager to own Norton VPN and the broader portfolio of standalone point solutions — products that are strategically essential to Norton’s growth engine and financial performance. Norton VPN is a leading privacy...
    Senior
    Full time
    Work at office
    3 days per week

    MoneyLion

    New York, NY
    17 days ago
  •  ...assessment experience. ~ Executive-level written and verbal communication skills. ~ Ability to work effectively with regulators, auditors, executives, risk organizations, and technical teams. ~ Bachelor's degree or equivalent in a relevant technical or security... 
    Full time
    Work at office
    Local area

    Madison-Davis, LLC

    New York, NY
    4 days ago
  • Company DescriptionSCT resources have a broad range of skills in different technologies. The large skill-set has been made possible by a conscious focus on strengthening our skills base. Every person selected for our team brings something new, something that adds to our...
    Senior

    System Canada Technologies

    New York, NY
    3 days ago
  • $150k - $200k

    Senior Principal Inside Sales Representative At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology. The Senior Principal Inside Sales Representative is a senior individual contributor responsible for driving significant...
    Senior

    Cadence

    New York, NY
    1 day ago
  • TYG is partnering with a leading specialist consultancy that is seeking to hire a Senior Principal to join its Building Envelope practice in New York. This is a highly visible leadership role offering the opportunity to shape the continued growth of an established practice...
    Senior
    Full time

    TYG

    New York, NY
    4 days ago
  • $225k - $275k

    Bring more to life.At Danaher, our work saves lives. And each of us plays a part. Fueled by our culture of continuous improvement, we turn ideas into impact — innovating at the speed of life.Our 60,000+ associates work across the globe at more than 15 unique businesses ...
    Full time
    Remote work

    Danaher Corporation

    New York, NY
    4 days ago
  • $225k - $275k

    Bring more to life.At Danaher, our work saves lives. And each of us plays a part. Fueled by our culture of continuous improvement, we turn ideas into impact — innovating at the speed of life.Our 60,000+ associates work across the globe at more than 15 unique businesses ...
    Full time
    Contract work
    Remote work

    Danaher Corporation

    New York, NY
    3 days ago
  • $146k - $183k

    About Us Our leading SaaS-based Global Employment Platform™ enables clients to expand into over 180 countries quickly and efficiently, without the complexities of establishing local entities. At G-P, we’re dedicated to breaking down barriers to global business and creating...
    Senior
    Full time
    Local area
    Remote work
    Flexible hours

    G-P

    New York, NY
    1 day ago
  • Dale Workforce Solutions is seeking a Technical Recruiter to join our growing team! Job: Technical Recruiter Job type: Full-time/Direct Hire Location: As a Technical Recruiter, you will be responsible for sourcing, screening, and interviewing top talent for...
    Senior
    Full time

    Dale WorkForce Solutions

    New York, NY
    4 days ago
  • Sr Principal Medical Writer job at ICON Strategic Solutions. Remote. Sr. Principal Medical Writer ICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and... 
    Senior
    Remote job
    Flexible hours

    Salón Večná kráska

    New York, NY
    2 days ago
  • Principal Data Scientist, Quantitative Intelligence A leading transaction data intelligence firm powering spend analytics, marketing measurement, and predictive modeling for Fortune 500 clients is hiring a Principal Data Scientist to build the statistical and predictive...
    Senior
    Full time

    Analytic Recruiting Inc.

    New York, NY
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Internal IT Auditor/Senior. Be the first to apply!