- Insight Global (New York, NY)
- Job Description Insight Global is searching for an IT Application Controls Auditor . This person will join the Internal Audit Engineering team and be ... assessments and control effectiveness testing specifically for application controls , user access controls ,...Experience conducting audits Understanding of audit methodologies Experience with IT application control testing null… more
- Guardian Life (Holmdel, NJ)
- …make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability to ... assurance services that identify, evaluate and report on complex IT risks and controls in accordance with...(eg, DA, Cybersecurity) knowledge. **Reporting Relationship** As a Lead IT Auditor , you will report to the… more
- Insight Global (New York, NY)
- …. Skills and Requirements 5+ years of experience working as an IT Auditor testing access & change management controls 2+ years of recent experience working ... Job Description Insight Global is searching for an IT Auditor for one of their...the firm. They will help execute and test several controls , specifically with control design assessment and… more
- Touro University (New York, NY)
- …role requires timely delivery of high-quality work products. The IT Auditor evaluates the adequacy of internal controls and operational effectiveness while ... Overview The IT Auditor will be responsible for...( IT ) control environment to perform IT audits (ie, application , network security, database,… more
- ManpowerGroup (Jersey City, NJ)
- Our client, a leader in the technology sector, is seeking an IT Auditor to join their team. As an IT Auditor , you will be part of the audit department ... which will align successfully in the organization. **Job Title:** IT Auditor **Location:** Jersey City, New Jersey...audit scope and the audit program. + Conduct general controls reviews, system security audits, application reviews… more
- MetLife (New York, NY)
- …management and internal controls . The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... MetLife Policy and use of best practices for MetLife IT processes, risks and controls . * Be...Consult with clients in developing action plans to resolve control issues or risks. * Maintain a positive working… more
- SMBC (New York, NY)
- …and agree reasonable solutions. * Forge strong partnerships with colleagues in other IT application and control functions including legal, compliance, data ... audit experience in the banking and/or technology industry. + Knowledge of IT application related risks and controls (ie General Controls ,… more
- TD Bank (New York, NY)
- …of audits + Receives coaching sessions, feedback discussions from in-charge auditor and manager + Obtains appropriate training + Makes discretionary decisions ... and applies professional judgment when assessing control + Provides on-the-job training for team members +...with a disability and need accommodations to complete the application process, email the TD Bank US Workplace Accommodations… more
- Insight Global (New York, NY)
- …o Cloud architecture and security controls o Prior experience of testing automated IT application controls o System Development / Programming Languages o ... a reasonable accommodation due to a disability during the application or recruiting process, please send a request to...Certification or industry accreditation (CISA, CISSP, etc) Expertise in IT controls frameworks such as NIST Strong… more
- Insight Global (New York, NY)
- …SQL Experience working in risk & controls (preferably audit) within applications (not an IT Auditor working in general IT controls or infrastructure) ... Job Description Insight Global is searching for a Tech Auditor to join one of their large investment banking...They will also identify, run, test, and modify existing controls within the environment using Java, Python, or SQL.… more
- PNC (New York, NY)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit...supporting the Technology Audit team in the Infrastructure & Application focus areas. This position is primarily based in… more
- MetLife (New York, NY)
- …through meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior Auditor who would be ... excited to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk… more
- MUFG (New York, NY)
- …with Risk and Control design and assessments. + 2-4 years' experience in Application Development (SDLC), risk & control or audit function WORK EXPERIENCE + ... provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU… more
- American Express (New York, NY)
- …unit project execution. This opportunity may include supporting Third-Party Risk and IT General Controls audit entities as needed. Additionally, this role ... regulated environment + 7 years of experience in the application of control theory and professional auditing...Familiarity with technology frameworks eg NIST and experience testing IT General Control technology control … more
- City National Bank (Jersey City, NJ)
- …auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge ... juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly… more
- City of New York (New York, NY)
- …PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. CANDIDATES MUST STATE THE TITLE ... THE LIST THAT YOU ARE REACHABLE ON, IN YOUR APPLICATION . The New York City Department of Youth and...key CBO staff to determine the adequacy of internal controls for safeguarding organizational assets. - Conducting reviews of… more
- MUFG (Jersey City, NJ)
- …level, identifying indicators of changing risk and/or symptoms of process or control deficiencies, ability to identify and propose process and technology controls ... Expertise in AD security features like Group Policy, access control lists (ACLs), and security groups. + Must have...+ 5 years' experience in cybersecurity assessment activities or IT audit, penetration testing, and/or vulnerability management + 5… more
- SMBC (New York, NY)
- …conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit Vice President ... cybersecurity and technology related risks and related processes and controls within a prescribed timeframe. This position will not...not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an… more
- City National Bank (New York, NY)
- …area compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk. Additionally, the role will ... assigned staff and conduct appropriate coaching to colleagues on interpretation and application of regulatory requirements to business processes. * Report on key or… more
- New York State Civil Service (New York, NY)
- …compliance with applicable laws, rules, regulations, and contract terms.* Examines internal controls to evaluate the extent that proper and effective controls ... and participating in entrance and exit conferences.* May be assigned as a lead auditor and oversee the work of trainees and student assistants on small, low risk… more