555 Results for

IT Audit Jobs in Long Island City, NY

Jobs

Hazlet, NJ

$110,000–$150,000 / year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

4 days ago

Woodbury, NY

$140,000–$160,000 / year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. With multiple offices along the East Coast and an expanding client base, we offer professionals the opportunity to join a collaborative organization with strong leadership, growth potential, and a forward-thinking vision.

4 days ago

New York, NY

$1,500,000–$200,000

p> Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.
Canadian residents may access our policies in English here and in French here.

2 days ago

Fairfield, NJ

$85,000–$125,000

Summary: Our client is a boutique professional service providing cross-functional services to diverse clients (services include internal audit, forensic accounting, risk management, and compliance).

Assist in oral and written presentations to management during and at the conclusion of the examination, discussing deficiencies, recommending corrective actions to improve operations and reduce cost.

2 days ago

Jersey City, NJ

Remote

$154,000–$253,000 / year

Responsible for various internal audit assurance activities for core Finance auditable entities including Treasury, Accounting & Tax, Financial & Regulatory Reporting, Corporate Development & Strategy, Financial Performance Management, Corporate Real Estate, Procurement, and Data, Client & Business Intelligence. Director of Audit for Finance will manage a team of Financial and IT audit professionals in overseeing audits in compliance with key regulations such as FDICIA (FDIC Improvement Act), SOX (Sarbanes-Oxley Act), and CCAR (Comprehensive Capital Analysis and Review).

3 days ago

Parsippany, NJ

$130,000–$160,000 / year

This role is ideal for a hands-on, detail-driven quality leader who has successfully implemented ISO 13485 certification and managed FDA Establishment Registration and device listing activities for manufacturing sites. They are looking to add a Quality Systems Manager who will be responsible to lead, maintain, and continuously improve our Quality Management System (QMS) in alignment with ISO 13485, 21 CFR Part 820, and global medical device regulatory expectations.

4 days ago

New York, NY

$160,000–$180,000 / year
Full time

Their primary objective is to assess the risk that third parties bring to the bank, including assessing the IT infrastructure, systems, controls and related assets to help the Bank make informed decisions regarding the governance and oversight of third parties at the Bank.

The Third-Party Vendor Due Diligence role will be responsible for evaluating and assessing the controls of a third-party, including the technology and information system controls, as part of the Bank’s due diligence process.

16 days ago

Jersey City, NJ

Industry owned and governed, the firm innovates purposefully, simplifying the complexities of clearing, settlement, asset servicing, transaction processing, trade reporting and data services across asset classes, bringing enhanced resilience and soundness to existing financial markets while advancing the digital asset ecosystem.

Talents Needed for Success:

Capable of identifying, assessing, and advising on risks for large-scale technology projects, IT general controls and completing IT process audits (e.g., SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, and Incident/Problem Monitoring).

30+ days ago

$97,000–$185,000 / year

p>Please be advised that Fidelitys business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment, and retirement-related financial activities, and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. These benefits include comprehensive health care coverage and emotional well-being support, market-leading retirement, generous paid time off, and parental leave, charitable giving, employee match program, and educational assistance, including student loan repayment, tuition reimbursement, and learning resources to develop your career.

30+ days ago

Edison, New Jersey

Successful IT Audit Manager candidates must be able to lead the completion of technical IT audits that support financial or business operations including Sarbanes-Oxley 404 requirements.

Requirements:

Bachelor's Degree, preferably in Management Information Systems, Accounting Information Systems, Computer Science or other IT related discipline.

30+ days ago

$160,000–$210,000 / year

As Varo is the first consumer fintech to get a national bank charter in the United States, we are seeking skilled and highly motivated professionals who want to be part of a new audit function for a technology and data-driven business model in a regulated financial services sector.

Minimum 7-10 years of relevant experience in IT audit or technology risk management, including at least 3 years of experience managing people or leading complex audit projects.

14 days ago

$99,000–$252,450 / year

As a Manager you will supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables.

In digital assurance at PwC, you will focus on providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.

30+ days ago

$116,000–$145,000 / year

li>

Strong interpersonal skills with the ability to effectively develop and maintain positive working relationships cross-functionally with all levels of team members (e.g., Accounting, Finance, Operations, Compliance, Legal, HR, Loews Corporate Internal Audit, etc.) and external parties (e.g., co-source partners and external auditors). Further, the IT Audit Manager successfully establishes positive working relationships with key internal and external stakeholders at all levels, including Executive and Senior Leadership, Loews Corporation Internal Audit, co-source partners, and external auditors.

30+ days ago

New York, New York

$65,000–$150,000 / year

Our long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business.

Experience as a bank examiner, auditor, consultant or compliance professional with a strong understanding of IT risks, familiar with core banking systems, transactional platforms, workflow tools use for retail and commercial banking is required.

25 days ago

New York, New York

$65,000–$150,000 / year

25 days ago

New York, New York

Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays.

In addition, the role supports in-person management briefings and working sessions with Global Internal Audit management and key stakeholders based in Tokyo during their visits to New York, where real-time explanation, clarification, and alignment on reporting design, assumptions, and analytical outcomes are required.

30+ days ago

$107,000–$216,000 / year

p>• BABSMS in Technology • Information Systems • Cybersecurity or related field of study • Manage and perform data-driven risk-based audit assessments of key systems and applications • Drafting audit reports and liaising with and reporting to senior executives on audit results and corrective actions • 7-12 years of experience in performing and leading complex information technology audits preferably financial services • Fostering high performance, continuous learning, and collaborative interactions with less experienced technology auditors • Ability to work simultaneously on multiple tasks and lead team priorities and workload • Cloud computing (AWS or Azure) related associate-level certifications preferred • Security or Professional cloud certifications would be a plus • Expert knowledge of cloud security, containerization, API, DevOps, secure software development, application security, databases, and operating systems • Knowledge of financial services and/or relevant technologies supporting financial services operations (e.g. brokerage, regulatory, transfer agency, financial statements, etc.) • Preferred ability to independently perform hands-on IT general controls testing across many of these areas • Expert knowledge of authentication, authorization, and credential management • Understanding of artificial intelligence, machine learning, LLM, data science, and Robotic Process Automation • Expert knowledge of security monitoring activities that enable vulnerability, internal/external threat monitoring, incident management, and threat intelligence activities • Strong technical problem-solving and data analytical skills • Scripting (Python, PowerShell, and automation experience) would be a plus • Commitment to innovative, collaborative, and digital working style • Strong presentation, written, and interpersonal communication skills • Hands-on work style and can do attitude with a strong desire to make things happen • Curiosity and hunger to learn • Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS, GIAC, etc.).

30+ days ago

$92,000–$134,000 / year

30+ days ago

$99,000–$232,000 / year

ul>

Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics.

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.

7 days ago

$124,000–$280,000 / year

ul>

7 days ago

$119,000–$299,930 / year

In digital assurance at PwC, you will focus on providing assurance services over clients'' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations. Preferred field(s) of study in: Accounting, Accounting & Technology, Finance, Economics and Finance, Economics and Finance & Technology, Management Information Systems, Business Administration/Management, Engineering, Computer and Information Science, Computer and Information Science & Accounting, Mathematics, Economics.

27 days ago

New York City, New York

dual controls, edits and validation checks, workflows, thresholds, etc.), IT processes (e.g., IT asset management, third-party risk management, data flows/interfaces, risk management, data governance and management, governance, IT operations), IT infrastructure (e.g., Windows and Linux operating systems, databases, networking), project and initiatives utilizing information technology control frameworks, such as NIST CSF, ITIL, COBIT, and FFIEC, or other relevant regulatory guidance (e.g., NYSDFS 500, GLBA, etc.), where applicable.

Kindly review our Privacy Notice and GLBA Consumer Privacy Notice..

15 days ago

Parsippany, NJ

$85,000–$140,000 / year

Responsibilities include but not limited to: Supporting and leading the execution of IT audit, IT risk management, and cybersecurity assessment engagements for a diverse client base, including organizations subject to regulatory, contractual, and federal cybersecurity requirements. Working independently on assigned areas, contributing to client deliverables, mentoring junior staff, and collaborating closely with Managers and Partners to deliver high-quality, practical solutions.

30+ days ago

New York, NY

$153,000–$221,000 / year

Figma offers equity to employees, as well a competitive package of additional benefits, including health, dental & vision, retirement with company contribution, parental leave & reproductive or family planning support, mental health & wellness benefits, generous PTO, company recharge days, a learning & development stipend, a work from home stipend, and cell phone reimbursement. Job level and actual compensation will be decided based on factors including, but not limited to, individual qualifications objectively assessed during the interview process (including skills and prior relevant experience, potential impact, and scope of role), market demands, and specific work location.

30+ days ago

New York, New York

Individuals in the IT Audit Job Function focus on the adequacy and effectiveness of controls for the security, integrity, and resilience of information technology (IT), including applications, cybersecurity, information risk management, information security, and infrastructure.

30+ days ago

$275,000–$325,000 / year

li>

Oversee audits across core technology domains, including IT general controls, SOX readiness, infrastructure, identity and access management, application and product engineering, SDLC, cybersecurity controls, vulnerability management, incident response, disaster recovery, business continuity, data governance, emerging technologies and third-party risk.

Partner closely with Internal Audit leadership, business stakeholders, technology leadership, risk, compliance, and security teams to maintain coordinated, value-added assurance coverage.

30+ days ago

New York City, NY

$123,840–$234,770 / year

p>Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York, London, San Francisco, Los Angeles, Chicago and Boston.

30+ days ago

$180,000–$232,000 / year

Responsible for developing and maintaining constructive, collaborative relationships with relevant senior stakeholders providing a commercial perspective and effective challenge and guidance as an independent, respected voice, partner on initiatives and remediation activities.

30 days ago

$200,000–$220,000 / year

li>Direct end-to-end audits covering AWS/cloud environments, product engineering and SDLC, vulnerability management, incident response, disaster recovery/business continuity, data governance, and infrastructure controls.

Experience with GRC platforms and data-enabled auditing approaches; comfort working with tools such as Jira, Confluence, Archer GRC, and AutoAudit (Optial/Optra-style audit workflow tools).

30+ days ago

New York, NY

$70–$90 / hour

Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long-term success through bold innovation and fearless collaboration. We are seeking an Interim Manager, IT Audit, Risk & Compliance to lead technology-enabled risk management and internal controls across SAP S/4 HANA, related financial systems, and hyper-automation tools.

30+ days ago

Jersey City, New Jersey

div>

IT Audit Jobs in Long Island City, NY

Resume Resources

Get noticed by top employers!

IT Audit Jobs in Long Island City, NY

Audit Manager (Non-Profit) Jobot

Senior Audit Manager, CPA firm Jobot

Senior Manager, Internal Audit & Controls Vaco LLC

Senior Internal Audit Kforce Inc.

Director of Audit- Finance City National Bank

Quality Systems Manager Jobot

Banking – Third-Party Vendor Due Diligence – IT audit – risk assessment Beta-Search, Inc

IT Audit Manager The Depository Trust & Clearing Corp

IT Audit Manager FMR LLC

IT Audit Lead / Manager DS Technologies

Sr. IT Audit Manager Varo Bank, N.A.

Digital Assurance & Transparency - IT Audit Manager PricewaterhouseCoopers LLP

Manager, IT Internal Audit Loews Hotels Holding Corp

Internal Audit Department - IT Audit AVP Bank of China

Internal Audit Department - IT Audit AVP Bank of China Limited, New York Branch

Global IT Audit PMO – Reporting & Analytics Enablement, AVP Mitsubishi UFJ Financial Group

IT Audit Senior Manager FMR LLC

AVP/Global IT Audit PMO - Reporting & Analytics Enablement MUFG Americas Holdings Corp

IT Audit/Controls - Manager PricewaterhouseCoopers LLP

IT Audit/Controls - Senior Manager PricewaterhouseCoopers LLP

Digital Assurance & Transparency - IT Audit Senior Manager PricewaterhouseCoopers LLP

Audit Manager - IT Audit Idbny

IT Audit, Risk and Cybersecurity - Senior Associate CohnReznick LLP

IT Audit Manager Figma Inc

IT Audit Director - Financial Crimes Mitsubishi UFJ Financial Group

VP, Head of IT Audit Broadridge Financial Solutions Inc

IT Audit, Cybersecurity & Risk Manager (HITRUST) Baker Tilly Virchow KrauseLLP

IT Audit Director - Financial Crimes MUFG Americas Holdings Corp

Senior Director, IT/Technology Audit Broadridge Financial Solutions Inc

Interim Manager, IT Audit/Risk & Compliance Resources Connection Inc

Internal Audit Director, IT Audit Royal Bank of Canada

Internal Audit, IT Infrastructure Mizuho Americas Services LLC

Senior Associate, IT Internal Audit KPMG International Cooperative

VP, Head of IT Audit Broadridge

IT Audit/Controls - Senior Associate PricewaterhouseCoopers LLP

IT Senior Audit Manager Royal Bank of Canada

IT Internal Audit Manager Atlas Air, Inc.

Audit Advisor - Assurance - Audit Services - Manager - Multiple Positions - 1716290 Ernst & Young Global Ltd

Audit Advisor - Assurance - Audit Services - Manager - Multiple Positions - 1707469 Ernst & Young Global Ltd

Technology Audit - Analyst Blackstone Inc

New York Technology Audit & Advisory (Financial Services) Manager Protiviti

Sr Audit Manager (US) TD Bank

Internal Audit Manager Ripple Labs Inc

Manager, Corporate Audit Fox Corp

Audit Practices Manager The Depository Trust & Clearing Corp

Internal Audit Sr. Manager Resideo Technologies Inc

Audit Manager - Global Markets Equities Macpower Digital Assets Edge Private Limited

Manager, Audit Paramount Skydance Corp

Manager Information Systems Internal Audit - PVH Corp. PVH Corp

Senior Manager, Compliance & Audit Sound Inpatient Physicians Holdings, LLC

Resume Resources

Get noticed by top employers!