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Digital Assurance & Transparency - IT Audit Senior Associate
New York City or Los Angeles or San Francisco or San Jose or Philadelphia
$72k-$184k/yr OnsiteFull Time
2+ YOEBachelor's degree, minimum 2 years experience, eligible for CPA exam or CISA licensure, analytical and cybersecurity/governance knowledge.
1mo
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Risk Advisory - IT Risk Senior Associate
Atlanta or Dallas or San Jose or New York or Denver or Chicago
HybridFull Time
3+ YOEBachelor's or Master’s in accounting/finance/MIS or related; 3+ years IT audit/IT risk experience in public accounting; proficiency with ITGC, SOX, NIST/ISO frameworks; relevant certifications preferred (CISA, CISSP, CISM, CGEIT, CIPP); travel as required.
SOX, NIST, COSO, COBIT, ISO
1w
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Senior IT Auditor
Brooklyn, New York, United States
$95k-$125k/yr OnsiteFull Time
4+ YOEBaccalaureate or associate degree with required years of related experience, minimum 4 years experience (with bachelor's) in IT audit/risk/security preferred; CISA/CISSP preferred; knowledge of NIST and COBIT; audit and reporting skills.
Tableau, NIST, COBIT
1w
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Associate Director IT Embedded Risk
Jersey City or Coppell or Tampa
$95k-$180k/yr HybridFull Time
8+ YOE8+ years in IT risk, technical audit, or related roles; experience with RCSAs, risk reporting, KRIs, incident/root cause analysis; bachelor\u0002s preferred or equivalent; strong analytical and stakeholder skills.
1mo
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SAP Business Process & IT Controls Sr Associate
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York City or San Francisco or San Jose or Philadelphia or Houston
$77k-$202k/yr OnsiteFull Time
2+ YOEBachelor's degree and at least 2 years delivering SAP compliance, security, and governance solutions (auditing, advisory, implementation). Experience with SAP GRC and SAP BW/4HANA is preferred.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA