It audit jobs in Bronx, New York (NY) State

Prepare clear and concise audit work-papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames. Minimum 7-10 years IT Audit experience, with a bank or financial institution is required. Strong oral and written ...

This role includes significant involvement with the IT security team to ensure that compliance and security measures align and support the overall protection of the organization's data and systems. We are committed to creating a diverse and inclusive workplace and prohibit discrimination and hara...

Prepare clear and concise audit work-papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames. A midsized global investment bank is in major growth mode and is looking to add a VP of Cybersecurity Audit to its...

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...

Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Applying knowledge of auditing theory, a se...

The Manager oversees the planning, execution and reporting of audits, participates in and/or monitors complex IT projects while evaluating the company’s technology risk areas with a heavy emphasis on providing Management with accurate, independent and timely recommendations regarding IT control w...

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 ...

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...

Ensure that IT audit practices comply with company procedures and government regulations. MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an indiv...

The Senior Analyst, Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in conformance with professional auditing standards. Applicants and employees are considered for positions and are evaluated without regard to rac...

Genesis10 is seeking an IT Audit consultant with Data Integrity/Data Governance experience for a project with a Global Investment Bank client located in the NYC Metro Area. Our client has a need for a consultant within their IT Audit group; executing data related it audits as well as contributing...

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...

Possesses strong project management skills; preferably within internal audit functions; exhibits initiative and intuitive thinking; and demonstrates ability to meet strict deadlines. Working as part of an audit team, the IT Audit Data Analytics Senior Manager supports the IT and Operational Audit...

The Manager oversees the planning, execution and reporting of audits, participates in and/or monitors complex IT projects while evaluating the company’s technology risk areas with a heavy emphasis on providing Management with accurate, independent and timely recommendations regarding IT control w...

Plan, design, and execute the audit coverage strategy of the IT and data quality and management programs, contribute to the US-wide audit risk assessments, and perform assigned audits. The Assistant Vice President will be responsible for assisting with the oversight design and execution of audits...

We are proud to be an equal opportunity workplace and will evaluate qualified applicants without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, marital status, medical condition as defined by state law (...

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...

Lead and perform information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as NIST CSF, ITIL, COBIT, and FFIEC, or othe...

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. A financial services firm in New York City is cu...

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 Directo......

Prepares audit reports and recommendations associated with IS audit work performed and reviews them with the client and audit team. Identifies opportunities to utilize computer-assisted audit techniques (CAATs) and manages the implementation of those techniques, as appropriate. Prior experience w...

The ideal candidate has prior IT auditor experience and is familiar with SaaS (Software-as-a-Service) Architecture, security, support and operations. Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of pro...

Assisting the internal audit team with the planning and execution of audits in accordance with IIA and industry standards. IT Audit or Compliance Audit experience within the banking or financial services industry. Conducting IT audits, internal controls, risk management, and / or compliance revie...

Conduct ITGCs and IT Application Controls (ITACs) testing to assess IT internal controls as part of financial statement audit. Experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry. Experience with at least one of the...