50 it control jobs at 41 companies in New York City, NY

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IT Control Assurance Associate
Jersey City, New Jersey, United States
$80k-$125k/yr HybridFull Time
SMBC Group
SMBC GroupNew York Stock Exchange: SMFG: Provides global banking, investment, securities, and consumer finance services.
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
2mo
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IT Lead
New York City or San Francisco
$180k-$310k/yr HybridFull Time
OpenAI Deployment Company
OpenAI Deployment Company: Delivers enterprise AI transformation and production-grade deployment services.
8+ YOE8+ years in IT/systems engineering; hands-on with identity, endpoint, SaaS, automation, security controls; scripting and vendor management experience; hiring and team leadership experience.
Google Workspace, Microsoft 365, Slack, SCIM, SSO, MFA
3w
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IT Coordinator
Branchburg, New Jersey, United States
OnsiteFull Time
The Training Center
The Training Center: Provides vocational training and licensing certifications for skilled trades.
3+ YOE3+ years IT experience managing macOS and Windows environments, MDM, networking, vendor/project management, ticketing/support, and security controls.
macOS, Windows 10, Windows 11, Jamf, Mosyle, Intune, Google Workspace, Microsoft 365, TCP/IP, DNS, DHCP, VLAN, VPN
2w
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Senior IT Auditor
San Francisco or New York City or Portland or United States or Canada
$119k-$166k/yr HybridFull Time
Mercury
Mercury: Banking services and financial software designed for startup companies.
Experience scoping and executing IT/security audits, assessing technology risks and controls, and working cross-functionally to remediate issues.
Claude, ChatGPT, AWS, NIST, ISO 27001, COBIT
6d
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Lead IT Auditor
Newark, New Jersey, United States
$98k-$133k/yr HybridFull Time
Horizon Blue Cross Blue Shield of New Jersey
Horizon Blue Cross Blue Shield of New Jersey: Provides health insurance and managed care products in New Jersey.
4+ YOEBachelor's degree, 4+ years of IT audit experience, strong audit and control knowledge, analytical, communication, organizational, multitasking, and project management skills; CISA preferred.
SAS70
3w
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Senior Auditor - IT
Princeton, New Jersey, United States
$82k-$113k/yr HybridFull Time
Integra LifeSciences
Integra LifeSciencesNASDAQ: IART: Manufacturing surgical instruments and regenerative medical technology devices.
5+ YOECISA required, bachelor\u0002s degree, 5+ years IT audit/IT SOX experience, expertise in ITGCs, application controls, cybersecurity, analytics, and AuditBoard/Optro; strong communication and leadership.
AuditBoard, Optro, Oracle, Power BI, Microsoft Office
4d
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IT Specialist (PLCYPLN)
Idaho Falls or Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Washington or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York City or Oklahoma City or Portland or Austin or Albany or Anaheim or Aurora or Cleveland or Davidson or Detroit or Eatontown or Hines or Houston or Long Beach or Murfreesboro or Nashville or Orlando or Philadelphia or Pittsburgh or San Antonio or Shepherdstown or Tampa
$107k-$140k/yr OnsiteFull Time
Department of Veterans Affairs
Department of Veterans Affairs: Provides healthcare and benefits to United States military veterans.
1+ YOEU.S. citizenship, one year of GS-14-equivalent specialized experience, and recent data center and telecommunications space engineering experience applying ANSI/TIA-942, BICSI, and NIST SP 800-53 PE controls.
ANSI/TIA-942, BICSI, ASHRAE, NFPA, Uptime Institute, CFD, DCIM, FAR, NIST SP 800-53, FISMA, USAJOBS, USA Hire, Microsoft
2mo
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IT Audit/Controls - Manager
San Francisco or Atlanta or Chicago or New York City or Dallas or Seattle or Houston or United States
$99k-$232k/yr HybridFull Time
PwC
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.
4w
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Liquid Finance - IT Architect
New York, New York, United States
$170k-$230k/yr OnsiteFull Time
Barclays
BarclaysLondon Stock Exchange: BARC: Global bank providing retail, corporate, and investment financial services.
Experience designing and delivering scalable software for finance using Java, Python, SQL, Unix, Autosys, messaging, JIRA, and GitLab; strong documentation, SDLC, risk and controls, and trading domain knowledge.
Java, Python, SQL, Unix, Autosys, JIRA, GIT Lab Duo
2mo
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IT Risk Manager
Scottsdale or San Francisco or Chicago or New York
$104k-$156k/yr HybridFull Time
Early Warning Services
Early Warning Services: Operates payment and risk solutions for the financial industry.
8+ YOE8+ years of risk management or audit experience; bachelor’s degree; strong knowledge of internal controls and regulatory requirements; effective communication and collaboration skills.
2w
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IT Security Engineer
New York City, New York, United States
$175k-$250k/yr OnsiteFull Time
Jane Street
Jane Street: Proprietary quantitative trading and technology firm.
Experience securing Windows platforms, endpoint and vulnerability management, AD/EntraID and PKI knowledge, PowerShell scripting, security tooling/APIs, and automation of security controls.
PowerShell, EDR, AD/EntraID, PKI, antivirus, anti-malware, vulnerability scanning, patch management
18h
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IT Audit Manager
Tampa or Cary or Whippany
$105k-$141k/yr HybridFull Time
MetLife
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.
AI, ERP, Workday, Oracle, cloud, automation
1mo
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IT SOX Consultant
New York City or Princeton or Whippany or East Brunswick or Red Bank or Buffalo
$70k-$90k/yr HybridFull Time
Withum
Withum: Professional services firm offering audit, tax, and advisory solutions.
1+ YOE1–2 years ITGC audit/consulting experience with public accounting, BA/BS in CS/IS preferred, CISA (or pursuing) preferred, knowledge of IT general controls, strong communication and analytical skills.
3w
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IT Systems Engineer
East Farmingdale, New York, United States
$95k-$125k/yr OnsiteFull Time
Curtiss-Wright
Curtiss-WrightNYSE: CW: Engineers and manufactures critical components for aerospace and defense.
5+ YOEUS citizenship and ability to obtain DOD clearance, bachelor’s in CS/IT or related, 5+ years Windows/Active Directory experience, expertise with GPO, DNS, DHCP, Kerberos, Windows server administration, and security controls.
Windows, Active Directory, Group Policy, DNS, DHCP, Kerberos
3w
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Mgr - IT Audit
New York or Phoenix or Salt Lake City or Charlotte
$89k-$150k/yr HybridFull Time
American Express
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.
3mo
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IT SOX Manager
New York City, New York, United States
$111k-$148k/yr HybridFull Time
Grindr
GrindrNYSE: GRND: Mobile dating app for the LGBTQ+ community.
3+ YOE3–5+ years IT audit or SOX ITGC; Big 4 preferred; IT general controls testing; SOX 404/PCAOB know-how; AI-enabled workflows; CPA/CIA/CISA preferred; hybrid NYC-based.
2mo
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IT Help Desk
Hoboken, New Jersey, United States
OnsiteFull Time
eMazzanti Technologies
eMazzanti Technologies: Provider of managed IT, cybersecurity, and cloud consulting services.
Provide level 1 and 2 help desk support, troubleshoot via phone/email/remote control, work within a ticketing system, and demonstrate competency with Microsoft Office 365, Windows, Active Directory, and Watchguard Firewalls.
Microsoft Office 365, Microsoft Azure, Windows Operating systems, Active Directory, Watchguard Firewalls
2mo
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Audit (IT) Manager
New York City, New York, United States
$125k/yr HybridFull Time
Metropolitan Transportation Authority
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.
ACL, IDEA, SQL, Python, AWS, Azure, NIST, COBIT, ISO 27001, ITIL, SOX, ERP, IaaS, PaaS, SaaS
1w
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Manager, IT - GxP Systems & Compliance
Cranbury, New Jersey, United States
$120k-$160k/yr OnsiteFull Time
Rocket Pharmaceuticals
Rocket PharmaceuticalsNASDAQ: RCKT: Developing gene therapies for rare and life-threatening diseases.
5+ YOEBachelor’s degree or equivalent experience and 5–8 years supporting IT systems in GxP-regulated environments; knowledge of GAMP 5, 21 CFR Part 11, CSV, change control, CAPA, and audit readiness.
LIMS, CDS, MES, BMS, SCADA, Empower, Veeva Vault, eQMS, ERP, GAMP 5, Microsoft Excel
1w
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Senior IT Internal Auditor
Purchase, New York, United States
$115k-$140k/yr HybridFull Time
Sompo International
Sompo InternationalTokyo Stock Exchange: 8630: Provides global commercial property and casualty insurance and reinsurance.
4+ YOEBachelor's degree required; 4+ years of Big Four IT audit experience and CISA required. Requires IIA methodology, IT controls, cybersecurity, infrastructure, frameworks, regulations, and strong English communication skills.
TeamMate, COBIT, NIST, ITIL, ISO 27001, ISO 27017, Sarbanes-Oxley Act (SOX), Japan Sarbanes-Oxley Act (J-SOX), General Data Protection Regulation (GDPR), Digital Operational Resilience Act (DORA), Microsoft Excel