Lead IS/IT Internal Auditor
7 days ago
Nokia Internal Audit is seeking a highly skilled Lead IS/IT Internal Auditor to join our team. This role is critical in enhancing the technical capabilities of our IT Internal Audit function and aligning with Nokia's strategic priorities. The successful candidate will leverage their expertise in Cloud Computing, Cybersecurity, and/or Artificial Intelligence (AI) to perform high-impact audits, provide valuable insights, and contribute to the continuous improvement of IT governance, risk management, and control environments.
- Audit Planning & Execution
- Lead and execute end-to-end IT audits, focusing on Cloud technologies, Cybersecurity frameworks, and AI/ML systems.
- Develop detailed audit programs and test plans tailored to emerging risks and technologies.
- Assess IT controls for compliance with industry standards (e.g., NIST, ISO 27001, COBIT) and regulatory requirements.
- Risk Identification & Evaluation
- Identify key risks in IT systems, applications, and infrastructure, including cloud-based solutions and AI implementations.
- Evaluate cybersecurity measures, incident response protocols, and data privacy safeguards.
- Provide recommendations to mitigate identified risks and improve IT controls.
- Collaboration & Advisory
- Collaborate with cross-functional teams, including IT, Cybersecurity, and Data Privacy, to gather insights and ensure audit relevance.
- Act as a trusted advisor to stakeholders, offering expertise on Cloud, AI, and Cybersecurity risks and controls.
- Reporting & Communication
- Prepare clear, concise, and impactful audit reports highlighting key findings, risks, and actionable recommendations.
- Present audit outcomes to senior leadership as required.
- Continuous Improvement & Learning
- Stay current with emerging technologies, industry trends, and regulatory changes in Cloud, Cybersecurity, and AI.
- Contribute to the development of Internal Audit methodologies and best practices.
Experience:
- 5+ years (Minimum 1 as a Lead IT Auditor) of IT audit experience, with demonstrated expertise in any or all the following areas:
- Cloud platforms (AWS, Azure, Google Cloud)
- Cybersecurity frameworks and practices
- Artificial Intelligence/Machine Learning systems
- Network Security, Cloud Technology, IT Infrastructure, IT application controls, Cyber Security and IT architecture.
- Vulnerability assessment, penetration testing and technical security testing (cyber security reviews) to determine if controls are adequate.
- Configuration management for applications, databases, operating systems and network devices
- Operating system (e.g. Windows, Unix) and database (e.g., SQL, Oracle) technology components.
- Working knowledge of data analytics tool such as Power BI.
- Experience in the telecom industry or other highly regulated industries is a plus.
Skills:
- Analytical mindset with the ability to evaluate complex technical systems and identify risks.
- Exceptional written and verbal communication skills to present findings and recommendations effectively.
- Strong interpersonal skills to collaborate with diverse teams and influence stakeholders.
- Project management capabilities to handle multiple audits and priorities concurrently.
It would be nice if you also had:
- Knowledge of emerging technologies, including blockchain, IoT, or quantum computing, is a plus.
- Prior experience in a multinational organization or Big 4 consulting firm.
Come create the technology that helps the world act together
Nokia is committed to innovation and technology leadership across mobile, fixed and cloud networks. Your career here will have a positive impact on people's lives and will help us build the capabilities needed for a more productive, sustainable, and inclusive world.
We challenge ourselves to create an inclusive way of working where we are open to new ideas, empowered to take risks and fearless to bring our authentic selves to work
What we offer
Nokia offers continuous learning opportunities, well-being programs to support you mentally and physically, opportunities to join and get supported by employee resource groups, mentoring programs and highly diverse teams with an inclusive culture where people thrive and are empowered.
Nokia is committed to inclusion and is an equal opportunity employer
Nokia has received the following recognitions for its commitment to inclusion & equality:
- One of the World's Most Ethical Companies by Ethisphere
- Gender-Equality Index by Bloomberg
- Workplace Pride Global Benchmark
Join us and be part of a company where you will feel included and empowered to succeed.
Additional Information
US/Canada Nokia Offers a comprehensive benefits package that includes but is not limited to: Corporate Retirement Savings Plan Health and dental benefits Short-term disability, and long-term disability Life insurance, and AD&D - Company paid 2x base pay Optional or Supplemental life and AD&D insurance (Employee/Spouse/Child) Paid time off for holidays and Vacation Employee Stock Purchase Plan Tuition Assistance Plan Adoption assistance Employee Assistance Program/Work Life Resource Program The above benefits exclude students.
Disclaimer for US/Canada
Nokia Maintains broad annual base salary ranges for its roles in order to account for variations in knowledge, skills, experience and market conditions, and with consideration to internal peer equity.(Check the salary ranges in the job info section for this role)
All North America job posts will post for a minimum of 7 calendar days and up to 180 days or until candidate/s identified.
-
Internal Auditor
3 weeks ago
New York, New York, United States Apollo Solutions Full timeInternal Auditor Banking New York, United States Apollo Solutions is seeking Corporate and Investment Banking Auditors to join a Corporate & Investment Bank. These roles are responsible for leading audits across specific areas within the Front Office. Responsibilities: Lead audits on areas within the Front Office such as Equity Capital Markets, Debit Capital...
-
Internal Auditor
3 weeks ago
New York, New York, United States The CSI Companies Full timePosition: Internal Auditor Location: 100% Remote OR Local to NYC Type: Contract - W2 Compensation: Market Rate A Big 4 Client is looking for several Internal Auditors to make an immediate impact on their processes Seeking veteran Internal Auditor to act as a Business Consultant. They will spearhead and support the day-to-day operational needs of the...
-
Internal Auditor
3 weeks ago
New York, New York, United States Diverse Lynx Full timeJob Title: Internal Auditor Location: New York, NY Duration: Contract Job Description : Technology auditor in the USA, with 3-6 years experience, to support the Clients Internal Audit IM App Tech team with Parametric and Client Vance audit work, Job Description / Scope of Work Includes, but not limited to:Execute a wide range of assurance activities (e.g.,...
-
Senior Internal Auditor
3 weeks ago
New York, New York, United States Michael Page Full timeAs a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance...
-
Internal Auditor
5 days ago
New York, New York, United States Nycm Full timeThe Internal Auditor (Hybrid) is responsible for performing value add independent and objective assurance and consulting engagements designed to assist divisions and the organization in achieving goals & objectives and improve operations, through the implementation of audit tools to gain insights, efficiencies, and effectiveness. Duties & Responsibilities:...
-
Lead Auditor
3 weeks ago
New York, New York, United States City of New York Full timePLEASE NOTE: This position is open only to current City of New York employees serving in a permanent civil service title of Accountant. Please clearly state your permanent civil service title on your resume and cover letter.The Office of the New York City Comptrollers Bureau of Audit (Bureau) is responsible for conducting audits and other reviews of matters...
-
Internal Auditor
5 days ago
New York, New York, United States Metropolitan Transportation Authority Full time**Company Overview**The Metropolitan Transportation Authority is a large, complex organization with a rich history of providing public transportation services in New York City. As an internal auditor, you will play a critical role in ensuring the effectiveness and efficiency of our operations.
-
Internal Auditor
3 weeks ago
New York, New York, United States Experis Full timeAt Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can think critically and brings 2-5 years of experience. In this role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...
-
Senior Internal Auditor
3 weeks ago
New York, New York, United States Michael Page Full timeJoin a top performing company Strong bonus potential About Our Client This client is a leading global provider of data, technology, and market infrastructure. They operate a range of asset classes, including exchanges, clearing houses, and data services. Their mission is to deliver innovative solutions and provide the highest quality services to their...
-
Lead Auditor
19 hours ago
New York, New York, United States City Of New York Full timeCompany DescriptionJob DescriptionPLEASE NOTE: This position is open only to current City of New York employees serving in a permanent civil service title of Accountant. Please clearly state your permanent civil service title on your resume and cover letter.The Office of the New York City Comptroller's Bureau of Audit (Bureau) is responsible for conducting...
-
Internal Auditor
4 weeks ago
New York, New York, United States Jefferson Wells Full timeAt Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can think critically and brings 2-5 years of experience. In this role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...
-
Senior Internal Auditor
20 hours ago
New York, New York, United States Amalgamated Bank Full timeAmalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed. Work...
-
Senior Internal Auditor
3 weeks ago
New York, New York, United States Amalgamated Bank Full timeAmalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed. Work...
-
Internal Auditor Expert
4 days ago
New York, New York, United States Experis Full timeJob SummaryWe are seeking a highly skilled Internal Auditor to join our team at Experis. The successful candidate will be responsible for conducting operational, compliance, and financial internal audits, as well as contributing to the SOX compliance program with minimal travel.About the RolePerforming financial and operational audits of organizational and...
-
Lead Auditor
5 days ago
New York, New York, United States City Of New York Full timeCompany DescriptionJob DescriptionPLEASE NOTE: This position is open only to current City of New York employees serving in a permanent civil service title of Accountant. Please clearly state your permanent civil service title on your resume and cover letter.The Office of the New York City Comptroller's Bureau of Audit (Bureau) is responsible for conducting...
-
Lead Auditor
5 days ago
New York, New York, United States City of New York Full timeCompany DescriptionJob Description Only permanent Administrative Management Auditor and Incumbent employees are eligible to apply. DCAS's mission is to make city government work for all New Yorkers. From managing New York City's most iconic courthouses and municipal buildings, to purchasing over $1 billion annually in goods and services for more than 80 City...
-
Internal Auditor
5 days ago
New York, New York, United States Apollo Solutions Full timeAuditor Capital Markets Markets Location: New York(Hybrid) Salary, $145K - $160K + benefits I am currently partnering with a global Investment Bank, who are actively looking for an Audit Vice President to join their E-Trading team in New York As an Audit AVP, you will be responsible for:Utilising your strong E-trading Audit knowledge to execute audit testing...
-
Internal Auditor
3 weeks ago
New York, New York, United States Adyen Full timeThis is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition. For our teams, we create an environment with opportunities for our people to succeed, backed by the culture...
-
Internal Auditor
3 weeks ago
New York, New York, United States Manpower Group Inc. Full timeAt Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can think critically and brings 2-5 years of experience. In this role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...
-
Lead Auditor
20 hours ago
New York, New York, United States City Of New York Full timeCompany DescriptionJob DescriptionPLEASE NOTE: This position is open only to current City of New York Employees serving in a permanent civil service title of Staff Analyst. The Office of the New York City Comptroller's Bureau of Audit (Bureau) is responsible for conducting audits and other reviews of matters relating to or affecting the City's finances,...