It audit jobs in Astoria, NYCreate job alerts

IT audit experience either with a Big Four or second tier audit firm and/or internal IT audit experience with a Fortune 500 companies. IT Audit Manager is responsible for audit preparations and communications with audit clients in engagements where the IT Audit Manager is the lead. Manage assigne...

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of yo...

This role offers a unique opportunity to help shape the audit strategy for a cutting-edge financial services company, including working with senior leadership and the business, technology and corporate teams to assess risk; liaising with the second line of defense; developing and executing on the...

The Associate Director of IT Internal Audit leads the development and execution of the IT internal audit (IA) strategy and plan, supporting the Vice President Internal Audit & Enterprise Risk. We're hiring a Associate Director of IT Internal Audit to join our Internal Audit team. If you live wit....

Oversee the development of audit programs and the execution of internal audits and IT control assessments in the areas of IT strategy and governance, IT operations, business continuity and disaster recovery, cybersecurity, third party risk, ITGC and application controls, SOC reporting, and regula...

The IT Audit Senior Manager will be responsible for planning, supervising staff, and executing IT Audit, IT SOX, IT Risk Consulting engagements as well as support demand creation and business development efforts. Managing and leading IT Risk Audit/Consulting engagements to ensure high quality del...

Moody’s also offers a competitive benefits package, including not but limited to medical, dental, vision, parental leave, paid time off, a 401(k) plan with employee and company contribution opportunities, life, disability, and accident insurance, a discounted employee stock purchase plan, and tui...

Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and regulatory requirements (SOX, etc. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex...

Collaborate with external auditors to ensure consistent audit methodologies, joint walkthroughs, and control testing, identify control deficiencies, assess risks, and recommend corrective actions related to AI governance, IT General Controls, business controls, and compliance. The candidate shoul...

You will enjoy this role if: You want to continue to expand your work experiences and hone your skills as an IT risk professional in the areas of compliance, cybersecurity, and internal controls You crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where...

IT Internal Audit, IT Risk Management, IT Compliance, IT Security, or IT Assurance & Advisory Services. Oversee the Audit Follow Up Process to Ensure audit findings, improvement opportunities, and insights are appropriately actioned and facilitate related reporting. Familiarity with COSO, COBIT, ...

The Senior IT Audit Analyst is responsible for assisting in the completion of the Cybersecurity Program and the IT Audit Senior IT Audit Analyst will be expected to execute the following: planning; fieldwork and reporting of assurance and advisory engagements; communicating observations and reco...

The Associate will support in delivering the firm’s annual audit plan and advisory activities by playing a critical role in execution of global and regional audit reviews and ongoing engagements with business units. Internal Audit reports directly to the Audit Committee of the Board of Directors....

Responsibility to lead, plan, execute, and report on Internal Audit activities related to Operations and Transformation departments within the AXA XL business in order to provide timely, independent assurance and in doing so, to improve the control culture. Communicating effectively with the CAE,...

Executes audit strategy for the sound application of risk based auditing by defining annual audit plan, audit scope, audit program, and test procedures. As a member of the Corporate Audit – Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology...

Ideal candidates have 3+ years of experience within IT Audit and are familiar with testing logical access management, business continuity, cybersecurity governance, and SDLC/DevOps. I am currently working with an International Bank that is looking to bring on a Senior Audit Associate with a focus...

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan for relevant entities. Direct audits...

Bring in industry leading practices in IT, integrate them with the department's process through pragmatic solutions, lead or assist the department's special projects to enhance various aspects of its execution in departmental operations and audits. Lead the QA team's efforts in various fronts to ...

Reporting to the Information Technology Audit Head, the Audit Executive Director will be responsible for (i) overseeing various IT Application/technology audits and business support audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies an...

The IT Audit Manager II is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. We are looking for a IT Audit Manager II to join our growing team in New York City. Contributes to the Audit planning process for specific bu...

Reporting to the Director of IT Auditing, the Audit Manager, IT Audit performs complex technical information systems and infrastructure audits of the University while maintaining all organizational and professional ethical standards. Develop and implement comprehensive IT audit plans, including r...

Equipped with 5+ years of IT auditing experience in a publicly traded company or a Big 4 accounting firm. A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)having or working toward either certification is a strong plus. Committed to an extremely high degree of prof...

The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets. Ensu...

Equipped with 5+ years of IT auditing experience in a publicly traded company or a Big 4 accounting firm. A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)—having or working toward either certification is a strong plus. Committed to an extremely high degree of pro...