52 it audit manager jobs at 41 companies in Rye Brook, NY
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IT Audit Manager
New York City or Charlotte
$113k-$164k/yrOnsiteFull Time
Moody'sNYSE: MCO: Global provider of financial credit ratings and risk data.
5+ YOERequires 5+ years in Big 4 or global audit, risk, or controls roles; bachelor's degree; CISA, CISSP, or CRISC; expertise in IT controls, cloud, cybersecurity, audit frameworks, analytics, and AI.
AWS, Azure, GCP, Excel, Power BI, Tableau, Microsoft Office, AI
MetLifeNYSE: MET: Global provider of insurance, annuities, and financial services.
7+ YOEBachelor's degree in a related field and 7+ years in IT audit, technology risk, cybersecurity, consulting, internal controls, or related technology disciplines; complex engagement leadership required.
Avis Budget GroupNASDAQ: CAR: Global provider of vehicle rental and car sharing services.
7+ YOEBachelor's in information systems/computer science/cybersecurity, CISA, 7+ years IT audit/risk experience, experience with ERPs, cloud, cybersecurity, ITGC, and strong communication and technical skills.
AWS, Azure, GCP, Tableau, SQL, Alteryx, Power BI, ACL, IDEA
ResideoNYSE: REZI: Manufacturing and distributing home comfort and security solutions.
6+ YOE6+ years IT audit/technology risk experience, CISA or CIA (or pursuing), strong ITGC, ERP (SAP) and cybersecurity knowledge including ISO 27001 and NIST, IAM and privileged access experience.
New York or Phoenix or Salt Lake City or Charlotte
$89k-$150k/yrHybridFull Time
American ExpressNYSE: AXP: Global financial services and credit card payment network.
5+ YOE5+ years experience, Big Four/G-SIB background preferred; deep understanding of data management and data risk; strong written/verbal communication, leadership, audit and control expertise; regulatory and accounting knowledge.
Royal Bank of CanadaTSX: RY: Provides personal, commercial, and investment banking services worldwide.
5+ YOEBachelor's degree and 5+ years audit/internal audit experience required; IT internal audit and IT domain experience preferred. Professional technology or audit certification preferred; strong communication, auditing, and risk assessment skills.
San Francisco or Atlanta or Chicago or New York City or Dallas or Seattle or Houston or United States
$99k-$232k/yrHybridFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, minimum 4 years experience, active CIA/CPA/CISA credential required, proficiency in IT audit and IT controls, data analysis, project management, and ability to lead teams.
IDB BankTel Aviv Stock Exchange: DSCT: Provides commercial and private banking services to international clients.
15+ YOE15+ years auditing experience in banking, bachelor's in cybersecurity/IT/computer science, expert knowledge of IT audit and regulatory frameworks, strong communication and audit reporting skills; CISA/CISSP/CRISC/CIPP/CGEIT/CISM preferred.
ITIL, COBIT, FFIEC, NYSDFS 500, ISO 17799, ISO/IEC 27002
Notion: Provides a unified workspace for notes, documents, and project management.
12+ YOE12+ years IT audit/technology risk experience with IT SOX/ITGC ownership, familiarity with PCAOB/SEC and frameworks (COSO, COBIT, NIST, ITIL), cloud security (AWS/GCP/Azure), and required certifications (CISA/CISSP/CISM/CIA/CPA).
5+ YOERequires 5+ years in audit, risk, or controls; bachelor's degree preferred in technology-related field; CISA, CISSP, or CRISC required; expertise in IT risks, controls, cloud, cybersecurity, analytics, and AI.
AWS, Azure, GCP, Excel, Power BI, Tableau, Microsoft Office, AI, AI/ML
Bank of ChinaHong Kong Stock Exchange (SEHK) / Shanghai Stock Exchange (SSE): 3988 / 601988: Global commercial bank providing corporate and retail financial services.
5+ YOEAVP level IT risk/audit experience; bachelor’s degree; 5+ years IT risk/audit; banking domain knowledge; certifications preferred.
CAATT, Data analytics tools, COSO, COBIT, FFIEC, ISO
Chicago or Philadelphia or Milwaukee or Minneapolis or Southfield or New York City or Tewksbury or Atlanta or Frisco
$124k-$235k/yrOnsiteFull Time
Baker Tilly: Provides audit, tax, and consulting services to business clients.
5+ YOEBachelor's in accounting/finance, CPA/CISA/CCSFP/CISSP required, 5+ years in risk advisory/internal/external audit with IT focus; HITRUST experience preferred; strong analytical and communication skills.
Crowe: Global professional services firm providing audit, tax, and consulting.
5+ YOEBachelor's degree and professional certification (CISA,CISSP,CPA,CIA) required,5+ years experience in financial institutions/Big 4 or regulatory supervision,IT audit and controls expertise,knowledge of COSO and COBIT,supervisory and project management skills.
TD BankToronto Stock Exchange: TD: Provide retail, commercial, and wholesale banking and financial services.
5+ YOEUndergraduate degree,5+ years relevant audit experience,knowledge of financial crime risk,IA experience preferred,CISA preferred,ability to lead and coach small teams,handle confidential information.
Indianapolis or Woodbridge Township or Atlanta or New York or Tysons or Charlotte or Raleigh or Nashville
$30/hrOnsiteInternship
Forvis Mazars: A professional services firm delivering audit, tax, and consulting services while creating a workplace that supports growth and client-focused experiences.
Pursuing a bachelor's in accounting, information systems, computer science or related; GPA 3.0+; proficiency in Microsoft Office; strong communication, time management, and problem-solving skills.
Atlanta or Indianapolis or Charlotte or Raleigh or Iselin or New York City or Nashville or Tysons
$30/hrOnsitePart Time
Forvis Mazars: Provides audit, tax, and consulting services to global businesses.
Pursuing a bachelor’s in accounting, information systems, computer science or related; GPA≥3.0; Microsoft Office proficiency; effective communication and time management; U.S. work authorization required.
United States or Canada or Fort Collins or New York City or Framingham
$120k-$175k/yrRemoteFull Time
Landline: Providing seamless ground transportation connections for airline networks.
5+ YOERequires 5+ years in IT compliance, information security, audit, or governance, including 2+ years owning a control or audit program; framework, GRC platform, MSP oversight, and core IT control experience required.
Chattanooga or Durham or Pittsburgh or Massachusetts or Florida or New York City or Portland or Miami or Fort Lauderdale or Boca Raton or Boston
HybridFull Time
ACA Group: Regulatory compliance and risk management solutions for financial services.
7+ YOE2+ MgmtBachelor’s degree required; 7+ years IT experience, including 5 years in information security and 2 years supervising. Requires risk assessment and compliance audit experience.