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).
Metropolitan Transportation Authority: Operates public transportation systems in the New York region.
8+ YOELead risk-based IT audits (general/app controls, cybersecurity, cloud, IAM, network, databases); 8+ years IT audit experience; bachelor\u0002s in related field or equivalent; CIA/CISA/CPA preferred; experience with ACL, IDEA, SQL, Python.
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
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.
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.
New York or Chicago or Cedar Rapids or Jacksonville or Dallas or Atlanta or Tampa or Davenport or Cleveland or Edison or Charlotte
$59-$89/hrRemoteFull Time, Temporary
RSM: Provides audit, tax and consulting services to middle-market businesses.
5+ YOERequires 5+ years in IT audit, technology risk, or internal audit within banking or financial services, with AML controls testing, regulatory remediation, ITGCs, model validation, and strong documentation skills.
Anti-Money Laundering (AML), Know Your Customer (KYC), Customer Due Diligence (CDD), IT General Controls (ITGCs), Office of the Comptroller of the Currency (OCC), Federal Reserve, Federal Deposit Insurance Corporation (FDIC)
Scottsdale or San Francisco or Chicago or New York City
$116k-$145k/yrHybridFull Time
Early Warning Services: Operates payment and risk solutions for the financial industry.
8+ YOEBachelor's or equivalent and typically 8+ years systems audit or technology experience; CISA required; strong communication, project management, and supervisory skills.
IT Senior Associate, Information Systems Internal Audit- PVH Corp.
New York, New York, United States
$83k-$117k/yrHybridFull Time
PVHNYSE: PVH: Designs and markets global apparel and lifestyle brands.
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.
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.
AIG: Global provider of property casualty insurance and risk solutions.
7+ YOE7+ years audit or relevant industry experience, experience managing others, bachelor’s or master’s in CS/IS preferred, professional designations preferred (CIA, CPA, CISA, CRISC, CISSP), SAP/finance knowledge, strong analytical and leadership skills.
Chicago or Columbus or Los Angeles or Dallas or New York City or Indianapolis or Atlanta
OnsiteFull Time
Crowe: Global professional services firm providing audit, tax, and consulting.
College senior or graduate student in accounting, finance, business, information systems, cybersecurity, or related field; strong academics, CPA eligibility or technical knowledge, analytical skills, communication, and willingness to travel.
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.
BroadcomNASDAQ: AVGO: Designs and sells semiconductors and infrastructure software to enterprises.
5+ YOEBachelor's in Information Systems/Accounting/Finance,5+ years IT/internal audit or SOX experience,ITGC and key report testing required,Oracle ERP experience preferred,CPA/CIA/CISA preferred,proficiency with Google Workspace and Microsoft Office.
Oracle ERP, Google Workspace, Microsoft Word, Microsoft Excel, Flowcharting, AI technologies
OUTFRONT MediaNYSE: OUT: Provides billboard, transit, and digital advertising across North America.
2+ YOE2–3 years IT internal audit experience; SOX testing; strong analytical skills; travel 5-10%; familiarity with AuditBoard/TeamMate/ServiceNow/ACL; CISA a plus.
United States or Canada or Washington or New York City or San Francisco or Seattle or Denver or Boston or Los Angeles
$150k-$250k/yrRemoteFull Time
Crux: Platform for financing clean energy and infrastructure projects.
4+ YOE4+ years IT ownership at high-growth startups, SOC2 audit experience, SaaS vendor negotiation, Mac/Windows management, automation mindset, regular use of AI tools.
City of New York: Provides municipal services and administration for New York City.
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.