9 it audit associate jobs at 6 companies in Ridgefield, CT
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IT Senior Associate, Information Systems Internal Audit- PVH Corp.
New York, New York, United States
$83k-$117k/yrHybridFull Time
PVH Corp.NYSE: PVH: Global apparel owning brands like Calvin Klein and Tommy Hilfiger.
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.
Weaver: National accounting and consulting firm providing audit, tax, and advisory services to businesses and public-sector organizations.
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
Sumitomo Mitsui Banking Corporation: Global financial institution offering corporate, investment, and retail banking.
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
New York City Employees' Retirement System (NYCERS): NYCERS is a municipal public pension system administering retirement benefits for New York City employees, retirees, and beneficiaries.
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.
DTCC: Global post-trade market infrastructure for the financial services industry.
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.
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/yrOnsiteFull Time
PwC: Global professional services network providing audit, tax, and consulting services.
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
Governance, Risk, and Compliance Senior Associate or Supervisor (IT)
New York City or Little Falls
$85k-$110k/yrOnsiteFull Time
Weaver: National accounting and consulting firm providing audit, tax, and advisory services to businesses and public-sector organizations.
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.
Governance, Risk, and Compliance Senior Associate, IT Controls & Assurance
New York City, New York, United States
$82k-$100k/yrOnsiteFull Time
Weaver: National accounting and consulting firm providing audit, tax, and advisory services to businesses and public-sector organizations.
2+ YOEBachelor’s degree required with 2+ years in professional services or a similar field. Requires SOC and SOX knowledge, IT controls experience, communication, organization, and multitasking skills; travel may be required.
System and Organization Controls (SOC), Microsoft?, NIST, ISO/IEC 27001, HITRUST, PCI DSS, Fieldguide, AuditBoard, Workiva, Drata, Vanta