Current jobs related to Senior IT Auditor - New York, New York - IDB
-
Senior Auditor
3 weeks ago
New York, New York, United States Tandym Group Full timeSenior Auditor OpportunityA leading public accounting firm in New York City is seeking a highly skilled Japanese-speaking Senior Auditor to join their team. In this role, the Senior Auditor will be responsible for leading client audit and assurance engagements, including planning, executing, directing, and completing financial audits.Key...
-
Senior Auditor
3 weeks ago
New York, New York, United States City of New York Full timeJob Title: Senior AuditorThe City of New York is seeking a highly skilled Senior Auditor to join its Department of Design and Construction, Engineering Audit Office. As a Senior Auditor, you will be responsible for conducting thorough audits of construction projects to ensure compliance with Comptroller Directive No. 2, 6, and 7.Key Responsibilities:Conduct...
-
Senior Auditor
2 weeks ago
New York, New York, United States Tandym Group Full timeA leading financial services firm, Tandym Group, is seeking an experienced Senior Auditor to join their Internal Audit Department. In this role, the Senior Auditor will be responsible for participating in the execution of model risk related internal audits of various complexities, executing audit work in accordance with IIA standards and IAD policies and...
-
Senior Auditor
2 weeks ago
New York, New York, United States City of New York Full timeJob SummaryThe City of New York is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for auditing partial, substantial, final, and retainage payment requisitions for construction, equipment, and related consultant services contracts.Key ResponsibilitiesAudit payment requisitions to ensure compliance with...
-
Senior Auditor
3 weeks ago
New York, New York, United States City of New York Full timeJob Description**Job Summary**The City of New York is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for auditing construction projects to ensure compliance with Comptroller Directive No. 2, 6, and 7.Key ResponsibilitiesAudit partial, substantial, final, and retainage payment requisitions for...
-
Senior Compliance Auditor
1 month ago
New York, New York, United States Bank of China Limited, New York Branch Full timeJob Title: Senior Compliance AuditorJoin Bank of China Limited, New York Branch as a Senior Compliance Auditor and play a key role in ensuring the bank's compliance with regulatory requirements and internal policies.Job Summary:The Senior Compliance Auditor will assist the Team Lead in the oversight, design, and execution of audit coverage for the bank's...
-
Senior Auditor
4 weeks ago
New York, New York, United States American Express Full timeUnlock Your Potential as a Senior Auditor at American ExpressAt American Express, we're committed to delivering exceptional customer experiences and driving business growth. As a Senior Auditor, you'll play a critical role in ensuring the integrity of our financial systems and processes.Key Responsibilities:Lead audit teams to identify and mitigate risks,...
-
Senior Auditor
3 weeks ago
New York, New York, United States Penske Truck Leasing Full timeSenior Auditor Job DescriptionPenske Truck Leasing is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls, risk management analysis, and financial reporting process.Key Responsibilities:Lead audits and apply knowledge of accounting...
-
Senior Compliance Auditor
3 weeks ago
New York, New York, United States Bank of China Limited, New York Branch Full timeJob Title: Senior Compliance AuditorJoin Bank of China Limited, New York Branch as a Senior Compliance Auditor and play a critical role in ensuring the bank's compliance with regulatory requirements and internal policies.Job Summary:The Senior Compliance Auditor will assist the Team Lead in overseeing, designing, and executing audit coverage for the bank's...
-
Senior Auditor
3 weeks ago
New York, New York, United States CIBC Full timeJob SummaryCIBC is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.This is a key role in our organization, and we are looking for someone who is passionate about...
-
Senior Risk Auditor
3 weeks ago
New York, New York, United States Sumitomo Mitsui Banking Corporation Full timeJob Title: Senior Risk AuditorSMBC Group is a leading global financial institution with a rich history and diverse range of financial services. As a Senior Risk Auditor, you will play a critical role in ensuring the integrity and stability of our operations.Job Summary:We are seeking an experienced Senior Risk Auditor to join our Internal Audit Department....
-
Senior Risk Auditor
3 weeks ago
New York, New York, United States Tandym Group Full timeSenior Auditor - Market / Liquidity RiskA leading financial institution in New York City is seeking a seasoned professional to join their Market / Liquidity Risk team as a Senior Auditor.Key Responsibilities:Execute audit work as assigned, including planning, testing, issue identification, and report writing.Effectively communicate with stakeholders and...
-
Senior Auditor
2 weeks ago
New York, New York, United States Keller Executive Search Full timeJob Title: Senior AuditorWe are seeking a highly skilled Senior Auditor to join our dynamic team at Keller Executive Search. As a Senior Auditor, you will play a pivotal role in overseeing audit engagements, nurturing client relationships, and leading high-performing audit teams.Key Responsibilities:Plan, execute, and manage multiple audit engagements...
-
Senior Auditor
2 weeks ago
New York, New York, United States City of New York Full timeJob SummaryThe City of New York is seeking a highly motivated and experienced Senior Auditor to serve as a Lead Auditor on various audit projects undertaken by the Bureau of Audit. The successful candidate will assist Audit Supervisors and Managers in the planning, coordination, and execution of audits of City agencies, contractors doing business with the...
-
Senior Auditor
1 month ago
New York, New York, United States Spartan Placements, LLC Full timeAbout the RoleWe are seeking a highly skilled Senior Auditor to join our team at Spartan Placements, LLC. As a Senior Auditor, you will be responsible for performing a variety of audit-related tasks, including preparing financial statements and working on all facets of audit workpapers.Key Responsibilities:Conduct audits of Not-for-Profit organizations,...
-
Senior IT Auditor
2 weeks ago
New York, New York, United States Lemonade Full timeJoin Our Team as a Senior IT AuditorLemonade is a customer-centric tech company that has revolutionized the insurance industry. We're looking for an experienced Senior IT Auditor to lead and execute our audit program, driving the development of a next-generation, global audit function.Key Responsibilities:Support Lemonade's internal audit plan through the...
-
Senior Risk Auditor
2 weeks ago
New York, New York, United States Sumitomo Mitsui Financial Group, Inc. Full timeJob SummarySumitomo Mitsui Financial Group, Inc. is seeking a highly skilled Senior Risk Auditor to join our Internal Audit Department. As a Senior Risk Auditor, you will be responsible for executing risk-related internal audits of various complexities, and performing audit work in accordance with IIA standards and IAD policies and procedures.Key...
-
Senior Auditor
2 weeks ago
New York, New York, United States Keller Executive Search Full timeAbout Our ClientKeller Executive Search is proud to partner with a leading accounting and advisory firm seeking an experienced Senior Auditor to join their dynamic team in a hybrid work arrangement.Known for their commitment to exceptional client service and professional growth, they offer an environment where seasoned professionals can thrive and make a...
-
Senior Risk Auditor
3 weeks ago
New York, New York, United States Sumitomo Mitsui Banking Corporation Full timeJob Title: Senior Risk AuditorSumitomo Mitsui Banking Corporation (SMBC) is seeking a highly skilled Senior Risk Auditor to join our Internal Audit Department. As a key member of our team, you will be responsible for executing risk-related internal audits of various complexities, ensuring compliance with IIA standards and IAD policies and procedures.Key...
-
Senior Auditor
3 weeks ago
New York, New York, United States CIBC Full timeAbout the RoleWe are seeking a highly skilled Senior Auditor to join our team at CIBC. As a Senior Auditor, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.Key ResponsibilitiesAssess key business risks and evaluate the design and operating...
Senior IT Auditor
2 months ago
At IDB Bank, we are seeking a highly skilled Senior Auditor, Information Technology Audit to join our team. As a key member of our audit team, you will be responsible for executing information technology audits, encompassing IT general controls, application controls, IT processes, project management, and data integrity audit projects/initiatives.
Key Responsibilities- Prepare a risk-based audit program, document and execute test steps, and high-quality work papers for IT and integrated application audits, aligning with current regulatory requirements and expectations.
- Assist in the preparation of audit reports and draft findings, staying abreast of industry IT trends to identify potential issues and risks.
- Leverage knowledge of systems and data to perform and document all reviews in a manner consistent with acceptable professional standards.
- Effectively present and communicate audit observations to management, participating in department-wide initiatives and performing other duties as assigned.
- Minimum five years of information technology audit experience in financial services and/or public accounting firm.
- Demonstrated experience in executing all aspects of the audit lifecycle, including planning, risk assessment, scoping, detailed testing, reporting, issue follow-up, and validation.
- Strong project management and time management skills, ability to effectively balance competing priorities, and demonstrated success in delivering on-time and on-budget work product.
- Bachelor's degree in Information Technology, Business, Accounting, Finance, or related field.
- Knowledge, understanding, and experience in one or more information technology risk and control areas, including logical and physical security, system development lifecycle, change management, IT operations, business continuity management, and infrastructure.
- Knowledge and experience utilizing relevant industry frameworks and regulatory guidance, such as COBIT, ITIL, NIST, FFIEC, ISO 27002, and applicable banking regulations.
We offer a comprehensive benefits package, including generous paid time off, medical coverage, and a 401(k) plan. We are committed to diversity and inclusion, providing an equal opportunity to succeed and make meaningful contributions within a work environment that is respectful, welcoming, and inclusive.
