- Robert Half Management Resources (New York, NY)
- …employment opportunity in the professional services industry, specifically for the role of an IT Auditor . * Conduct and lead IT audits, ensuring compliance ... business units. Requirements * Minimum of two years of experience as an IT Auditor or in a similar role within the Professional Services industry * Proficiency… more
- ManpowerGroup (New York, NY)
- …client is seeking several IT Auditors to join their team. **Job Title: IT Auditor ** **Location: Remote** **Pay Range: $70 - $90/HR** + Developing and ... audit strategy for now and into the future + Examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to risk,… more
- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking an IT Auditor with experience in Air Gap Audits. Does this sound like you? + Candidates who understand security concepts ... solution and segmented network. Requirements * Demonstrated experience in IT auditing for a minimum of seven years *...to organizational objectives * Knowledge of CobiT frameworks for IT management and governance * Experience with ERP (Enterprise… more
- Simpson Thacher & Bartlett LLP (New York, NY)
- Description/Job Summary The IT Auditor will play a pivotal role in ensuring the seamless and effective management of client audit requests within our Firm. ... develop appropriate strategies, corrective actions, communications. + Provide guidance to IT group members and firm personnel on related policies, firm procedures,… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- US Bank (New York, NY)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk, application controls, emerging… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing ... university. + Relevant certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency State Comptroller, Office of the Title Information Systems Auditor 1 (NY HELPS), Item#02929 Occupational Category IT Engineering, Sciences ... Specialized Projects: Under the supervision of an Information Systems Auditor 2, performs IT audits in accordance with applicable auditing standards and IT… more
- Kyndryl (New York, NY)
- …and support internal and external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune 250 ... customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance for...and oversee compliance for areas within the Kyndryl SOX IT compliance program. The role will work across various… more
- Kyndryl (New York, NY)
- …+ Bachelor's degree in business/finance/accounting or related field. + Demonstrated leadership of IT audit program as auditor or lead program manager. Ability to ... and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT...applications. Ideal candidates will have experience as a SOX auditor or large company (>$10B annual revenue) compliance leader.… more
- New York State Civil Service (Hauppauge, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category ... Civil Service Law, Rules and Regulations.Special Minimum Qualifications for transfer to Auditor 1 (Tax):A bachelor's degree including or supplemented by 24 semester… more
- City of New York (New York, NY)
- …New York employees serving in a permanent Civil Service title of Management Auditor , or Accountant. To be considered for this position, PLEASE CLEARLY INDICATE YOUR ... a motivated, organized and detail-oriented individual to fill the position of Auditor . The Bureau advocates for the rights of workers by performing investigations… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The ... The Department of Homeless Service Audit Services (DHSAS) is recruiting for one (1) Management Auditor I to function as a Staff Auditor , who will: - Conduct… more
- New York State Civil Service (Hauppauge, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Auditor 1 (Municipal) (NY HELPS), SG-18 Auditor Trainee 2 (Municipal) (NY HELPS), SG-16 Auditor ... business management, computer science, computer information systems, or related IT field; criminal justice, economics, engineering; finance, mathematics, public… more
- City of New York (New York, NY)
- …of New York employees serving in a permanent civil service title of Management Auditor . Please clearly state your permanent civil service title on your resume and ... - Coordinates the work of the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of the audit; - Reviews audit… more
- City of New York (New York, NY)
- …is operating within the stated parameters. Responsibilities for the Internal Staff Auditor will include but may not be limited to: Conducting detailed financial, ... satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant license… more
- City of New York (New York, NY)
- …serving in a permanent (not provisional) civil service title of Management Auditor or Accountant. Please clearly state your permanent civil service title on ... satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant license… more
- New York Times (New York, NY)
- …for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan and implement ... compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle, including planning, execution… more
- Anywhere Real Estate (New York, NY)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's… more
- State of New York Mortgage Agency (New York, NY)
- …documenting evaluation of controls, audit tests, results, and conclusions. + Perform IT test procedures. Conduct reviews of data center, analyze security controls, ... Accounting, Finance, Legal or another relevant field. + Prior experience as an auditor , controller or compliance officer. + Proficient in Word, Excel, Power Point… more