IT Audit Manager Professional
22 hours ago
About the Job
">We're looking for a skilled IT Audit Manager to lead our IT General Controls/IT Audit, IT SOX, and IT Risk Consulting engagements. The ideal candidate has 5+ years of experience in IT audit, corporate IT audit, or technology risk consulting, along with professional certification (CISA, CPA, CIA, or similar). Strong analytical and problem-solving skills are essential for evaluating application and IT general controls, identifying risks, and implementing mitigation strategies.
Your Experience
- Evaluate and test application and IT general controls across various systems.
- Supervise staff with 1-5 years of experience in IT audit or related fields.
- Present findings on IT controls to management.
Our Benefits
At Crowe, we care about our employees and offer a comprehensive total rewards package, including benefits that support your well-being and career growth. Our inclusive culture values diversity and provides opportunities for talent development, recognizing your achievements and providing resources for continuous learning.
About Crowe
Crowe is a leading public accounting, consulting, and technology firm, serving clients worldwide through our membership in Crowe Global. We're committed to delivering high-quality services and making a positive impact on our clients' businesses and communities. If you're passionate about IT audit, risk management, and technical expertise, this could be the perfect opportunity for you to grow your career.
-
Ethics and Audit Lead
22 hours ago
New York, New York, United States International Foundation for Ethics and Audit Full timeJob DescriptionWe are seeking a Senior Manager, IESBA to join our team at International Foundation for Ethics and Audit in New York. This role involves conducting research and drafting IESBA standards, including exposure drafts and final versions, in collaboration with relevant task forces and the IESBA.Key Responsibilities:Conducting research on auditing...
-
IT Audit Professional
2 weeks ago
New York, New York, United States CIBC Full timeJob SummaryWe are seeking a highly skilled IT Senior Auditor to join our team at CIBC. As a key member of our audit team, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.Main ResponsibilitiesConduct risk-focused audits to identify control...
-
Audit and Analytics Professional
2 weeks ago
New York, New York, United States Michael Page Full timeAbout Michael PageAt Michael Page, we are committed to helping professionals find the right job opportunity. As a leader in professional recruitment, we understand the importance of matching the right candidate with the right role.Data Analytics Audit Associate RoleThis role involves working as a Data Analytics Audit Associate, where you will be responsible...
-
Audit Professional
3 weeks ago
New York, New York, United States Spartan Placements, LLC Full timeJob DescriptionSpartan Placements, LLC is a New York CPA firm that specializes in servicing Not-For-Profit organizations.About the RoleThis Senior Auditor position offers a competitive salary of $90,000 - $120,000 per year and a hybrid work environment.ResponsibilitiesAudit related tasks, including preparing financial statements.Work on various facets of...
-
Internal Audit Manager
2 weeks ago
New York, New York, United States Michael Page Full timeCompany OverviewMPI 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.About the RoleWe are seeking an experienced Senior Internal Auditor to join our team in New York City. This role offers a strong base salary as well as bonus...
-
IT Audit Manager
24 hours ago
New York, New York, United States Fidelity Information Services Full timeCompany OverviewFidelity Information Services (FIS) is a leading provider of technology and services that helps businesses thrive. With over 50 years of experience, FIS has established itself as a trusted partner for clients worldwide.Job SummaryWe are seeking an experienced IT Auditor to join our team. The successful candidate will be responsible for...
-
IT Audit Manager
24 hours ago
New York, New York, United States Michael Page Full timeAbout the RoleWe are seeking a highly skilled IT Audit Manager to join our team. The successful candidate will be responsible for executing high-value IT audits, identifying risks, and making recommendations to mitigate these risks. This is an excellent opportunity for someone with strong analytical skills and experience in IT audit.Job Responsibilities
-
Audit Professional
2 weeks ago
New York, New York, United States Cpa firm Full timeJob OverviewA Regional CPA firm is seeking an experienced Audit Senior to join its Non-profit practice team.
-
Senior Audit Professional
2 weeks ago
New York, New York, United States EisnerAmper Full timeTransforming Traditional AuditingIn the EisnerAmper Assurance Group, we're revolutionizing the way auditing is done. By focusing on profound trust, professional integrity, and consistent results, we establish long-lasting relationships with our clients based on solutions rather than simply identifying issues in their financial statements.Our approach is...
-
Senior IT Audit Manager
2 weeks ago
New York, New York, United States Michael Page Full timeAbout the RoleWe are seeking a highly skilled Senior IT Audit Manager to join our team at Michael Page. As a key member of our audit team, you will be responsible for executing all phases of high-value IT audits, identifying risks, and assessing mitigating controls.Key Responsibilities
-
Highly Skilled Audit Manager
2 weeks ago
New York, New York, United States Career Crunch Full timeAbout the RoleAre you a seasoned professional seeking a new challenge? Career Crunch is currently looking for an experienced Audit Supervisor to join our team. As an Audit Supervisor, you will be responsible for independently performing test work during highly complex audit activities.The successful candidate will have at least 5-7 years of internal audit or...
-
Internal Audit Manager
2 weeks ago
New York, New York, United States Michael Page Full timeAbout This RoleWe are seeking a highly experienced Internal Audit Manager to join our team in New York City. As a key member of our internal audit function, you will play a critical role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes.
-
New York, New York, United States KPMG Full timeOverviewAudit Intern, Korean PracticeKPMG provides audit, tax and advisory services for organizations in today's most important industries. We deliver real results for our clients, driven by our culture that encourages individual development, an inclusive environment, rewards innovative excellence and supports our communities.SalaryThe estimated salary for...
-
IT Manager of Internal Audit
2 weeks ago
New York, New York, United States Research Foundation CUNY Full timeJob Title: IT Manager of Internal AuditThis role is responsible for the information technology audit function and plans audits of the Office of Systems and Information Services (SIS).Key Responsibilities:• Review logical security and determine if appropriate access to system resources is granted to employees of the Research Foundation• Evaluate the...
-
Senior Cybersecurity Audit Manager
22 hours ago
New York, New York, United States Wells Fargo Full timeAbout this role:We are seeking a highly experienced Technology Risk Leader to join our Enterprise Technology Audit Group (ETAG), providing leadership in the audit coverage of Wells Fargo's technology and cybersecurity control environment.As a Senior Cybersecurity Audit Manager, you will be accountable for developing a comprehensive multi-year coverage...
-
Senior Credit Risk Audit Manager
2 weeks ago
New York, New York, United States eFinancialCareers Full timeA prestigious financial institution is seeking a seasoned Credit Risk Audit Manager to join its Internal Audit team. Based in New York or Chicago, this role offers a competitive salary of $160-200k.This strategic position involves leading the development and execution of an audit plan that effectively assesses risk exposures within the commercial credit risk...
-
IT Audit Manager
5 days ago
New York, New York, United States Michael Page Full timeMichael Page is seeking an experienced IT Audit Manager to join our team in the technology audit group. This role presents a unique opportunity to gain managerial and oversight experience.Job SummaryA well-established global investment bank is looking to grow its technology audit capabilities. As an IT Audit Manager, you will be responsible for overseeing...
-
IT Audit Specialist
24 hours ago
New York, New York, United States Brandon Consulting Associates Full timeJob SummaryWe are seeking an experienced IT Audit Specialist to join our team at Brandon Consulting Associates. The ideal candidate will have a minimum of five years of information technology audit experience in financial services and/or public accounting firm.About the RoleAs an IT Audit Specialist, you will be responsible for executing all aspects of the...
-
IT Senior Audit Manager
22 hours ago
New York, New York, United States Wells Fargo Full timeAbout this role:We are seeking a Senior Cybersecurity Audit Leader to join our Enterprise Technology Audit Group (ETAG) at Wells Fargo. This role will involve developing and implementing a comprehensive audit strategy for technology and cybersecurity control environments.The successful candidate will be responsible for leading a team of 8-10 audit staff and...
-
IT Audit Lead
2 weeks ago
New York, New York, United States Fidelity Information Services Full time**Job Summary**We are seeking an experienced IT Audit Senior to join our team at Fidelity Information Services. As a key member of our audit team, you will be responsible for leading and supporting technology, operational, and Sarbanes-Oxley (SOX) audits from beginning to end. This includes assisting the project manager with audit planning, scoping, and...