Current jobs related to IT Audit Senior Consultant - New York - Robert Half


  • New York, New York, United States Robert Half - US Full time

    Job 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 audit team, you will be responsible for leading IT audit teams, applying internal control frameworks, and ensuring technology compliance with regulatory requirements.Key Responsibilities:Manage risks associated...


  • New York, New York, United States Robert Half - US Full time

    Job 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...


  • New York, New York, United States Robert Half - US Full time

    Job 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

    1 week ago


    New York, United States Genesis10 Full time

    Genesis10 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...


  • New York, United States Robert Half - US Full time

      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...


  • New York, United States Robert Half - US Full time

      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...

  • IT Audit Consultant

    2 weeks ago


    New York, New York, United States Genesis10 Full time

    Job 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...


  • New York, United States Mastech Digital Full time

    Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking a Consultant - Internal Audit Consultant for our client in the Professional Services domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is...


  • New York, New York, United States Mastech Digital Full time

    Job 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

    2 weeks ago


    New York, New York, United States Genesis Corp dba Genesis10 Full time

    Job 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...

  • Audit Senior

    3 weeks ago


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

    Job Title: Audit SeniorAt UHY LLP, we are seeking a highly skilled and experienced Audit Senior to join our team. As an Audit Senior, you will play a key role in leading and guiding our clients, as well as supporting our internal leaders with the ongoing growth in our Northeast Region.Key Responsibilities:Perform and lead audits, reviews, and compilations...

  • Senior KYC Specialist

    2 weeks ago


    New York, United States Gloriazm Consultant Full time

    Company 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

    2 weeks ago


    New York, New York, United States Ambassador Resources Full time

    About 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...

  • IT Audit Senior

    3 weeks ago


    New York, New York, United States Fidelity Information Services Full time

    Job Summary:Fidelity Information Services is seeking a highly skilled IT Audit Senior to join our team. As an IT Audit Senior, you will be responsible for leading and supporting audit teams during technology, operational, and/or Sarbanes-Oxley (SOX) audits from beginning to end of the audit engagement.Key Responsibilities:Assist the project manager with...

  • Senior Audit Manager

    3 weeks ago


    New York, New York, United States Global Placement Firm Full time

    Job SummaryGlobal Placement Firm is seeking a highly skilled Senior Audit Manager to join their team. As a key member of the audit team, you will be responsible for coordinating the day-to-day activities of planning, fieldwork, and wrap-up, including the preparation of financial statements with disclosures, applying GAAP requirements, and documenting,...

  • Senior Audit Manager

    3 weeks ago


    New York, New York, United States Baker Tilly Full time

    Join Baker Tilly as a Senior Audit ManagerBaker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers. As a Senior Audit Manager, you will be a trusted business advisor, working face-to-face with clients to...


  • New York, United States IDB Bank - Israel Discount Bank Of New York Full time

    We 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

    2 weeks ago


    New York, New York, United States Jobot Full time

    Senior 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...


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

    Job 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 Consultant

    1 month ago


    New York, New York, United States Bwi IT Full time

    JobbeschreibungWir suchen einen erfahrenen Senior Consultant für unser Team im Bereich Geospatial. Als Teil des IT-Systemhauses der Bundeswehr arbeiten wir eng mit unseren militärischen Kunden zusammen, um die digitale Zukunftsfähigkeit der Streitkräfte zu gestalten.AufgabenFachlicher Ansprechpartner für Themen des GeoinformationswesensLeitung und...

IT Audit Senior Consultant

2 months 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 Consultant and Senior Manager for the Financial Services industry, 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.


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.

• Enabling Technology.

2+ years (Senior Consultant) or 7+ years (Senior Manager) 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 Senior Manager 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 $95-155k base plus bonus and benefits. If your profile matches the above criteria, please add me on LinkedIn and email me directly, Trishan Khareghat