9 it audit associate jobs at 7 companies in Queens, NY
2w
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IT Senior Associate, Information Systems Internal Audit- PVH Corp.
New York, New York, United States
$83k-$117k/yr HybridFull Time
3+ YOE3+ years IT audit/technology risk experience, bachelor\u0002s degree, knowledge of SAP ITGCs and SOX IT testing, strong analytical and communication skills, familiarity with cloud, networks, and enterprise systems.
SAP, AuditBoard
2w
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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.
1w
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Governance, Risk, and Compliance Associate - IT
New York City or Little Falls
$75k-$85k/yr OnsiteFull Time
0+ YOEBachelor’s degree in a related field, 0–2+ years of relevant audit or accounting experience, basic knowledge of accounting and auditing standards, strong interpersonal skills, and ability to learn quickly.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, ISO 27001, NIST, HITRUST, PCI DSS
3d
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IT Control Assurance Associate
Jersey City, New Jersey, United States
$80k-$125k/yr HybridFull Time
5+ YOERequires 5+ years of related experience, strong project management, communication, analytical, control assessment, and documentation skills; familiarity with IT controls and audit frameworks; Microsoft Office proficiency.
Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint, Microsoft Teams, Power BI, Power Automate, SQL, Alteryx, GRC tools
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
3w
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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
3w
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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
5d
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Governance, Risk, and Compliance Senior Associate or Supervisor (IT)
New York City or Little Falls
$85k-$110k/yr OnsiteFull Time
4+ YOEBachelor’s degree and 4–6+ years in public accounting; knowledge of SSAE, SOC, GAAP, IIA, SOX 404, IT controls, financial reporting, and experience supervising associates.
Fieldguide, AuditBoard, wDesk, Drata, Vanta, SecureFrame, Anecdotes, SOC, COBIT, COSO, ISO, NIST