IT Audit Senior Consultant
1 month ago
Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO 27001, understanding technology implications for Sarbanes-Oxley Act compliance, and are informed on high-growth tech topics such as cybersecurity, data governance, and cloud services. Ability to communicate technology topics to executives, and a passion for pursuing business development opportunities is essential.
Responsibilities:
• Managing risks associated with client's use of technology to protect and lead enterprise value.
• Advising and consulting on different technology-related topics.
• Keeping up-to-date with evolving technology and building skills in all areas of technology.
• Handling IT General Controls (ITGC) and IT Frameworks.
• Ensuring Cybersecurity compliance and conducting Cloud Audits.
• Overseeing Data Governance & Privacy and managing Enterprise Applications.
• Ensuring Technology Resilience and overseeing Disaster Recovery.
• Handling IT SOX and Analytics.
• Keeping abreast of Emerging Technologies and managing Control programs.
Qualifications:
2+ years (Senior Consultant) or 9+ years (Associate Director) in technology audit/risk/consulting for Financial Services industry. Professional certifications such as CIA, CRMA, CISA, CISM, CISSP, or similar are highly preferred. Proficiency in Microsoft Office suite, and preferably in PowerBI, Tableau, Alteryx, Python, and other Analytics tools. Bachelor's degree in Accounting, Finance, IT, Cybersecurity, or a related field.
The IT Audit Senior Consultant and Associate Director roles requires 3 days per week in the Manhattan office, so please only apply if you are able to travel to this location, have relevant experience for the role and are eligible to work in the United States. The salary is flexible dependent on experience, the range is $95-110k (Senior Consultant) and $170-200k (Associate Director) base salary plus bonus and benefits. If your profile matches the above criteria, please add me on LinkedIn and email me directly, Trishan.Khareghat@roberthalf.com
-
IT Audit Senior Consultant
4 weeks ago
New York, New York, United States Robert Half - US Full timeJob Title: IT Audit Senior ConsultantRobert Half - US is seeking a highly skilled IT Audit Senior Consultant to join our team. As a key member of our team, you will be responsible for leading IT audit teams, applying internal control frameworks, and ensuring technology compliance.Key Responsibilities:Manage risks associated with client's use of technology to...
-
IT Audit Senior Consultant
1 month ago
New York, New York, United States Robert Half - US Full timeJob SummaryRobert Half - US is seeking a highly skilled IT Audit Senior Consultant to join our team. The ideal candidate will have a strong background in technology audit, risk management, and compliance, with a proven track record of leading IT audit teams and advising clients on technology-related topics.Key Responsibilities:Managing risks associated with...
-
IT Audit Consultant
3 weeks ago
New York, United States Genesis10 Full timeGenesis10 is currently seeking an IT Audit Consultant with our financial services client in their New York, NY location. This is a 6 month + contract position. Summary: This is a long-term consulting engagement for a Global Bank supporting the internal audit organization aligned with their wealth management business. Internal Audit evaluates the firm's...
-
IT Audit Consultant
4 weeks ago
New York, New York, United States Genesis10 Full timeJob SummaryGenesis10 is seeking an IT Audit Consultant to join their team in New York, NY. This is a 6-month + contract position that involves working with a Global Bank to support their internal audit organization.Key ResponsibilitiesPlay a vital role in the scoping and planning of auditsDeploy audit and analytical procedures to assess the design and...
-
Internal Audit Consultant
1 month ago
New York, New York, United States Mastech Digital Full timeJob Title: Consultant - Internal Audit ConsultantJob Description:Mastech Digital is seeking a skilled Consultant - Internal Audit Consultant to support the Corporate Internal Audit function. As a financial services internal auditor, you will be responsible for leading walkthroughs, developing test procedures, and performing and documenting audit testing for...
-
IT Audit Consultant
4 weeks ago
New York, New York, United States Genesis Corp dba Genesis10 Full timeJob SummaryGenesis10 is seeking an IT Audit Consultant to join their financial services client in New York, NY. This is a 6-month + contract position.Key ResponsibilitiesPlay a vital role in the scoping and planning of auditsDeploy audit and analytical procedures to assess control effectivenessDiscuss results with management and monitor resolution of open...
-
Senior KYC Specialist
4 weeks ago
New York, United States Gloriazm Consultant Full timeCompany DescriptionGloriazm Consultant excels in Recruitment, Online Presence Enhancement, and Business Development services in New York, NY. Our team connects top talent with leading companies, enhances online visibility through digital initiatives, and drives business growth with strategic partnerships. Count on us to elevate your business with...
-
Audit Senior
4 weeks ago
New York, New York, United States Ambassador Resources Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Senior to join our team at Ambassador Resources. As an Audit Senior, you will play a key role in leading audit engagements and providing guidance to junior team members.Key ResponsibilitiesLead audit engagements for Manufacturing and Distribution clients, ensuring timely and quality...
-
Senior Audit Manager, Compliance Audit
3 weeks ago
New York, United States IDB Bank - Israel Discount Bank Of New York Full timeWe are looking to hire an experienced senior audit manager to lead and execute regulatory compliance audits focusing on BSA/ AML, Sanctions, and banking regulations. The incumbent is responsible for leading and executing regulatory and compliance aud Audit Manager, Audit, Compliance, Manager, Internal Auditor, Senior, Accounting
-
Senior Audit Expert
4 weeks ago
New York, New York, United States Jobot Full timeSenior Audit ExpertAt Jobot, we're seeking a seasoned Senior Audit Expert to lead and execute diverse audit engagements in various financial services sectors. As a key member of our team, you'll prepare and review audit work papers and reports with detailed findings and recommendations. Your expertise will be invaluable in coordinating with clients to ensure...
-
Senior Audit Professional
4 weeks ago
New York, New York, United States Jobot Full timeJob SummaryJobot is seeking a highly motivated and enthusiastic Senior Audit Professional to join our team. As a key member of our audit team, you will be responsible for leading and executing diverse audit engagements with a focus on various financial services sectors.Key ResponsibilitiesPreparing and reviewing audit work papers and reports with detailed...
-
Senior Audit Manager
1 month ago
New York, New York, United States Tandym Group Full timeA leading financial services firm in New York City is seeking an experienced professional to join their Internal Audit Department as their new Senior Audit Manager.In this role, the Senior Audit Manager will be responsible for designing and supervising the execution of internal audits of various complexities, as well as participating as a team member on...
-
Senior Audit Professional
4 weeks ago
New York, New York, United States Jobot Full timeSenior Audit ProfessionalJob Details:Jobot offers a comprehensive benefits package and a competitive salary range of $80,000 - $100,000 per year.As a Senior Audit Professional, you will lead and execute diverse audit engagements in various financial services sectors.You will prepare and review audit work papers and reports with detailed findings and...
-
Senior Compliance Consultant
2 weeks ago
New York, United States Michael Page Full timeThe Senior Compliance Consultant role involves ensuring compliance with FINRA, SEC, and broker-dealer regulations by developing and implementing compliance policies, conducting audits, and overseeing risk assessments. Additionally, the position serves as a liaison with regulatory bodies and manages anti-money laundering (AML) and Know Your Customer (KYC)...
-
Senior Audit Manager
4 weeks ago
New York, New York, United States Amalgamated Bank Full timeJob SummaryThe Senior Internal Audit Manager at Amalgamated Bank supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. This role is responsible for timely and accurate completion of assigned audit work in a manner consistent with the Standards for the Professional Practice of Internal Auditing, along with the...
-
Senior Audit Manager
4 weeks ago
New York, New York, United States Citigroup Inc Full timeCitigroup Inc. is seeking a highly skilled Senior Audit Manager to join its Internal Audit division. As a key member of the team, you will be responsible for providing independent assessments of the company's governance, risk management, and internal control environment.The ideal candidate will have a strong background in audit and risk management, with a...
-
Senior Audit Manager
4 weeks ago
New York, New York, United States Amalgamated Bank Full timeJob SummaryThe Senior Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. This role is responsible for timely and accurate completion of assigned audit work in a manner consistent with the Standards for the Professional Practice of Internal Auditing, along with the professional standards of...
-
Senior Audit Manager
4 weeks ago
New York, New York, United States Brown Brothers Harriman Full timeAt Brown Brothers Harriman, we value diverse backgrounds and perspectives, and we welcome applications from candidates with unique experiences.What You Can Expect: As a Senior Audit Manager, you will work collaboratively with middle to senior management to identify and resolve risk and control issues. You will oversee multiple project teams simultaneously,...
-
Senior Technology Audit Manager
4 weeks ago
New York, New York, United States Citigroup Inc Full timeThis role oversees the timely delivery of high-quality, value-added assurance and audit reports for a portfolio of business activities, meeting the requirements of the Boards of Citigroup and Citibank, their affiliates, and respective regulators globally. The Markets Technology Audit team provides technology audit coverage for Markets businesses, including...
-
Senior Audit Manager
4 weeks ago
New York, New York, United States Amalgamated Bank Full timeJob SummaryThe Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. This role is responsible for timely and accurate completion of assigned audit work in a manner consistent with the Standards for the Professional Practice of Internal Auditing, along with the professional...