• IT Application Controls…

    Insight Global (New York, NY)
    Job Description Insight Global is searching for an IT Application Controls Auditor . This person will join the Internal Audit Engineering team and be ... assessments and control effectiveness testing specifically for application controls , user access controls ,...Experience conducting audits Understanding of audit methodologies Experience with IT application control testing null… more
    Insight Global (05/30/25)
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  • Lead Auditor , IT Audit

    Guardian Life (New York, NY)
    …make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability to ... assurance services that identify, evaluate and report on complex IT risks and controls in accordance with...(eg, DA, Cybersecurity) knowledge. **Reporting Relationship** As a Lead IT Auditor , you will report to the… more
    Guardian Life (04/03/25)
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  • IT Auditor

    Touro University (New York, NY)
    …role requires timely delivery of high-quality work products. The IT Auditor evaluates the adequacy of internal controls and operational effectiveness while ... Overview The IT Auditor will be responsible for...( IT ) control environment to perform IT audits (ie, application , network security, database,… more
    Touro University (04/24/25)
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  • Senior IT Auditor

    MetLife (New York, NY)
    …management and internal controls . The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... MetLife Policy and use of best practices for MetLife IT processes, risks and controls . * Be...Consult with clients in developing action plans to resolve control issues or risks. * Maintain a positive working… more
    MetLife (04/18/25)
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  • Senior Auditor IT Applications…

    SMBC (New York, NY)
    …and agree reasonable solutions. * Forge strong partnerships with colleagues in other IT application and control functions including legal, compliance, data ... audit experience in the banking and/or technology industry. + Knowledge of IT application related risks and controls (ie General Controls ,… more
    SMBC (06/03/25)
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  • IT Senior Auditor (US)

    TD Bank (New York, NY)
    …of audits + Receives coaching sessions, feedback discussions from in-charge auditor and manager + Obtains appropriate training + Makes discretionary decisions ... and applies professional judgment when assessing control + Provides on-the-job training for team members +...with a disability and need accommodations to complete the application process, email the TD Bank US Workplace Accommodations… more
    TD Bank (05/13/25)
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  • Monitoring & Risk IT Auditor

    Insight Global (New York, NY)
    …o Cloud architecture and security controls o Prior experience of testing automated IT application controls o System Development / Programming Languages o ... a reasonable accommodation due to a disability during the application or recruiting process, please send a request to...Certification or industry accreditation (CISA, CISSP, etc) Expertise in IT controls frameworks such as NIST Strong… more
    Insight Global (05/24/25)
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  • Tech Auditor (LLM/ML)

    Insight Global (New York, NY)
    …SQL Experience working in risk & controls (preferably audit) within applications (not an IT Auditor working in general IT controls or infrastructure) ... Job Description Insight Global is searching for a Tech Auditor to join one of their large investment banking...They will also identify, run, test, and modify existing controls within the environment using Java, Python, or SQL.… more
    Insight Global (05/20/25)
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  • Internal Auditor Sr - Technology

    PNC (New York, NY)
    …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit...supporting the Technology Audit team in the Infrastructure & Application focus areas. This position is primarily based in… more
    PNC (05/16/25)
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  • Senior Auditor II - Risk and Legal Audit

    MetLife (New York, NY)
    …through meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior Auditor who would be ... excited to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk… more
    MetLife (06/05/25)
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