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/yrHybridFull Time
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
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
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
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.
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
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/yrOnsiteFull Time
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
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.
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
Scottsdale or San Francisco or Chicago or New York
$104k-$156k/yrHybridFull Time
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.
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.
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.
New York City or Princeton or Whippany or East Brunswick or Red Bank or Buffalo
$70k-$90k/yrHybridFull Time
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.
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
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.
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.
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
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.
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.
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