IT Audit Senior Manager

5 days ago


New York, United States Robert Half Full time
Job DescriptionJob Description

Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Manager who is passionate about managing technology-associated risks and ready to implement innovative solutions based on analytics, automation, and the latest tools and methods. Your responsibility will be to foster relationships with clients and the business community, while mentoring your team to success. You must have interest in project management, team leadership and a commitment to continuous learning about data and technology trends.


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.


For immediate consideration please email your resume to Ronny.Cohen@roberthalf.

Required qualifications include a Bachelor's degree in Accounting, Finance, IT, Cybersecurity, or a related field. 7+ years in technology audit, consulting, or related field, proficiency in Microsoft Office suite, and preferably in PowerBI, Tableau, Alteryx, Python, and other Analytics tools. Professional certifications such as CIA, CRMA, CISA, CISM, CISSP, or similar are highly preferred.


  • Senior Audit Manager

    4 weeks ago


    New York, New York, United States Smartwork IT Services Full time

    Job OverviewPosition Title: Audit Manager - Global Corporate and Investment BankingJob Type: Fulltime, HybridLocation: New York, NYRole Summary:The Audit Manager is tasked with supervising designated audit domains, serving as the Auditor-in-Charge (AIC), and executing the audit framework for various Lines of Business (LOBs). This role encompasses leading...

  • Senior Audit Manager

    4 weeks ago


    New York, New York, United States Smartwork IT Services Full time

    Job OverviewPosition Title: Audit Supervisor - Global Corporate and Investment BankingEmployment Type: Fulltime, HybridRole Summary:The Audit Supervisor is instrumental in executing independent test work during intricate audit engagements for various Lines of Business (LOBs). This encompasses the design and execution of audit tests, evaluation of issues for...


  • New York, New York, United States Jobot Full time

    Senior Audit Manager **About the Role** We are seeking a highly skilled Senior Audit Manager to join our team in a hybrid remote role. As a Senior Audit Manager, you will be responsible for leading client engagements, including thorough engagement reviews, scheduling, staffing, timing, and resolving technical issues as needed. You will also manage,...

  • Senior Audit Manager

    4 weeks ago


    New York, New York, United States Tech Brains Solutions, Inc. Full time

    Job OverviewPosition: Senior Audit Manager - Global Markets Trade OversightLocation: RemoteCompensation: Competitive SalaryRole Summary:The Senior Audit Manager is tasked with executing comprehensive audit evaluations within complex operational frameworks for various Lines of Business (LOBs). This role emphasizes the independent formulation and...

  • Senior Audit Manager

    2 weeks ago


    New York, New York, United States Lindquist LLP Full time

    **About the Role**Lindquist LLP is seeking a highly skilled and experienced Senior Audit Manager to join our team. As a Senior Audit Manager, you will be responsible for leading the engagement team staff on the planning and execution of audits, reviews, and compilations to provide world-class client service to our clients.**Key Responsibilities**Lead the...

  • Senior Audit Manager

    21 hours ago


    New York, New York, United States Lindquist LLP Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to join our team. As a key member of our audit team, you will be responsible for leading the planning and execution of audits, reviews, and compilations to provide exceptional client service.Key ResponsibilitiesLead the engagement team staff on the planning and execution of...


  • New York, New York, United States Tandym group Full time

    A prominent financial services organization is seeking a seasoned and proactive professional to join their team as the new Senior Manager - Internal Audit. In this pivotal role, the Senior Manager - Internal Audit will oversee intricate and essential audits and evaluations within a risk and control framework, collaborating closely with the global audit...


  • New York County, New York, United States Keller Executive Search Full time

    About Our ClientOur client, a leading accounting and advisory firm, is 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 significant impact.The...


  • New York, New York, United States CyberCoders Full time

    Senior Audit Manager/Director OpportunityWe are seeking a highly experienced Audit Senior Manager/Director to join our team in a remote position. As a key member of our Construction practice, you will lead audits and provide expertise to clients in the construction industry.Responsibilities:Lead audits and provide guidance to junior team membersDevelop and...

  • Senior Audit Manager

    4 weeks ago


    New York, United States HSBC Full time

    Job description Our purpose – Opening up a world of opportunity – explains why we exist. Here at HSBC we use our unique expertise, capabilities, breadth and perspectives to...

  • Senior Audit Manager

    4 weeks ago


    New York, New York, United States Spartan Placements LLC Full time

    Senior Audit ManagerKey Responsibilities: Lead and mentor audit teams, ensuring effective coordination of daily tasks related to planning, execution, and completion of audits. Organize audit schedules, select team members, and allocate workloads efficiently. Provide guidance, training, and oversight to junior staff and senior accountants. Evaluate team...


  • New York, New York, United States CyberCoders Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Director to join our Technology and Professional Services team. As a key member of our leadership team, you will play a pivotal role in providing strategic financial guidance, risk assessment, and compliance services to our Tech & Professional Services clients.You will oversee a team of...


  • New York, New York, United States Jobot Full time

    About UsOur company, Jobot, is a rapidly expanding CPA firm located in the Northeast. We pride ourselves on our unique startup ethos and culture, which prioritizes our people above all else.Our ValuesWe value each individual employee and offer strong career growth potential based on ability.We offer unlimited paid time off to ensure a healthy work-life...

  • Senior Audit Manager

    4 weeks ago


    New York, New York, United States FORVIS Full time

    Position Overview:As a Senior Audit Manager at FORVIS, you will play a pivotal role in our audit division, delivering services that extend beyond mere compliance. Our team is dedicated to enhancing the credibility of our clients' financial reporting, providing clear and objective insights that empower organizations to elevate their operations.Key...


  • New York, New York, United States Capital One Full time

    Capital One Audit Senior ManagerCapital One is seeking a seasoned Audit Senior Manager to join our Finance Audit team. As a key member of our team, you will be responsible for leading audits and providing assurance services to our Finance business.Key Responsibilities:Lead audits and develop audit plans to ensure adequate coverage of risk.Communicate audit...


  • New York, New York, United States Revlon Full time

    Job Title: Senior Manager, Internal AuditAt Revlon, we are committed to excellence in all aspects of our business, including internal audit. We are seeking a highly skilled and experienced Senior Manager, Internal Audit to join our team.Job Summary:The Senior Manager, Internal Audit will be responsible for leading internal audits, SOX projects, special...


  • New York, United States The Execu|Search Group Full time

    A professional services firm in New York City is currently seeking a new Audit professional to join their staff as an Associate, Senior, or Manager. This is an excellent opportunity to join a friendly corporate culture, which also offers excellent career growth and mobility. Responsibilities: The Audit Associate / Senior / Manager will be responsible for: ...


  • New York, United States Tandym Group Full time

    A professional services firm in New York City is currently seeking a new Audit professional to join their staff as an Associate, Senior, or Manager. This is an excellent opportunity to join a friendly corporate culture, which also offers excellent career growth and mobility. Responsibilities: The Audit Associate / Senior / Manager will be responsible for:...


  • New York, New York, United States Lindquist LLP Full time

    About the RoleWe are seeking a seasoned Senior Audit Manager to join our team of experienced professionals. As a key member of our audit team, you will be responsible for leading engagements, supervising staff, and providing exceptional client service.Key ResponsibilitiesLead audit engagements, ensuring timely completion and high-quality resultsSupervise and...

  • Senior Audit Manager

    4 weeks ago


    New York, New York, United States RaiZan Solutions Full time

    Job OverviewRaiZan Solutions LLC is seeking a qualified candidate for the role of Audit Supervisor. This position offers a unique opportunity to engage in a fast-paced, international setting where your contributions will be highly valued.The Audit Supervisor is responsible for executing comprehensive audit procedures across various Lines of Business (LOBs)....