- ManpowerGroup (New York, NY)
- …+ The first month is onsite and then 3 days a week onsite + This is an ideal opportunity for an IT auditor with 5-7 yrs of hands-on experience. + Hourly pay rate ... $50- $60 hr based on experience. **Skills required:** + TeamMate (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect that there are many defined templates in TeamMate they are in the very early stages of… more
- City National Bank (Jersey City, NJ)
- …for future roles and create a mutually beneficial situation that allows business and IT auditors to cross pollinate experience and knowledge. * Build, direct, ... *DIRECTOR OF AUDIT- IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The...affiliates. Will also provide support in responding to external auditors and US regulators (eg FRBNY, OCC) and to… more
- Scotiabank (New York, NY)
- …Bank relationships, systems, and knowledge. + Work closely with internal and external IT auditors on audits and regulatory exams to demonstrate compliance with ... Senior Manager, IT Risk **Requisition ID:** 228042 **Salary Range:** 117,400.00...oversee submissions of Requests for Information. + Identify pervasive IT risk issues or issues that are common across… more
- Scotiabank (New York, NY)
- … Risk Management Policy and Framework. + Work closely with internal and external IT auditors on audits and regulatory exams to demonstrate compliance with ... Senior Manager, IT Risk **Requisition ID:** 212509 **Salary Range:** 117,400.00...relationships, systems, and knowledge. + Conduct detailed Cyber and IT Risk assessments and ensure that IT … more
- MUFG (New York, NY)
- …for coaching and developing staff. **Key Responsibilities** + Develop and manage IT auditors , who will be directly accountable for engagement management ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management role within...Audit for Americas Technology. This position is charge of IT work for Integrated Audits reviews related to Applications… more
- CIBC (New York, NY)
- …requirements. + **Relationship Management -** Serve as a primary liaison with external auditors , IT management, and other internal audit teams. Collaborate with ... effectiveness in support of the organization's ICFR/SOX opinion. The IT Manager, Audit will be reporting to the Audit...Focused** - Lead the planning, execution, and reporting of IT General Controls (ITGC) and application controls testing for… more
- embecta (Parsippany, NJ)
- …actions to mitigate future risks + Enhance operating effectiveness of embecta's SAP IT Finance controls + Lead discussions with auditors , provide testing ... employees. This role will report to the embecta Director, IT Global Corporate Solutions and will be part of...Corporate Solutions and will be part of the embecta's IT Solutions Delivery Team. In this position, the Senior… more
- Galileo Financial Technologies, LLC (New York, NY)
- …27001 standards, integrated controls framework, and evaluating design and effectiveness of IT controls working directly with auditors , regulators, investors + ... (ie Cybersecurity, Technology, Internal Audit, HR, Legal, etc.) and external auditors , regulators, and third-party assessors + Monitor compliance with cybersecurity… more
- ManpowerGroup (New York, NY)
- …the annual audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... controls and reviewing related internal control documentation + Assisting external auditors in performing and documenting walkthroughs of major accounting process… more
- City National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT - IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? Manages a team of auditors in the comprehensive assessment of enterprise wide risk management ... business process, policies and procedures sets the strategic direction for the IT Audit function. Identifies potential areas of risk exposure to evaluate their… more
- US Tech Solutions (New York, NY)
- …external auditors to ensure the integrity and security of IT systems. **Responsibilities:** + Strong Program Manager (PgM): Coordinate, manage, and facilitate ... **Job Description:** The IT Audits Program Manager specializing in Information Security...+ Lead regulatory audits conducted by third party external auditors or regulators for Alphabet including technical audits involving… more
- City National Bank (New York, NY)
- * IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose… 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 collaborative ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- American Express (New York, NY)
- …of the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of high-performing professionals in the review, ... documentation, evaluation and testing of SOX relevant IT general controls, both on-premises and cloud environments, including system security, logical and physical… more
- City National Bank (New York, NY)
- * IT RISK & CONTROL ANALYST* *WHAT IS THE OPPORTUNITY?* "The IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic ... in mitigating risk. The ITRC Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security… more
- American Red Cross (New York, NY)
- …at work. **WHAT YOU NEED TO KNOW ABOUT THE JOB:** The Principal, IT Disaster Recovery manages Disaster Recovery (DR) plans, Disaster Recovery testing, and ensures ... information systems, information protection (information security), or a related IT field is required. * Experience: Minimum 7 years...of NIST 800-34 Rev 1 * Experience interacting with Auditors preferred * Proficient in SaaS, PaaS, and IaaS… more
- CDM Smith (Paterson, NJ)
- …Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is ... our information assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT… more
- US Tech Solutions (New York, NY)
- …notes in meetings, actioning items + Reviewing audit documentation for the auditors + Uploading documentation into GRC. + Driving status documentation + Reaching ... evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC… more
- TD Bank (New York, NY)
- …with regulatory expectations, industry best practices and the Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who ... and mechanisms. + Solid risk assessment, information security, and technical IT infrastructure knowledge of key infrastructure technologies eg Operating Systems… more
- City of New York (New York, NY)
- …Audits will report to OCA's Director and will oversee one or more Senior Auditors . The Deputy Director will be required to work independently to oversee the Senior ... Auditors ' performance of the following tasks: - Reviewing draft...experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant… more