• IT Auditor I

    NBT Bank (Oneida, NY)
    …$76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is responsible for the timely completion of IT ... the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is expected to work independently under low to moderate direction, in… more
    NBT Bank (09/02/25)
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  • Senior IT Auditor (remote)

    Stryker (New York, NY)
    The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and ... special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and… more
    Stryker (09/04/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Albany, NY)
    …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an… more
    Lincoln Financial (08/28/25)
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  • IT Auditor - Technology…

    M&T Bank (Buffalo, NY)
    …in all phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in ... plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits...security risks + Knowledge of ITIL Standards and core IT services such as change, problem, incident, and asset… more
    M&T Bank (07/30/25)
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  • Sr IT Auditor

    University of Rochester (Albany, NY)
    …expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Develops, directs, plans and evaluates internal audit programs ... for the organization's information systems and related procedures to ensure compliance with the organization's policies, procedures and standards. Audits information systems applications to ensure that appropriate controls exist and that information produced… more
    University of Rochester (09/04/25)
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  • IT Lead Auditor - Technology…

    M&T Bank (Buffalo, NY)
    …+ Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards ... **THIS ROLE WILL NEED TO BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture… more
    M&T Bank (07/23/25)
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  • IT Lead Auditor - Data Management…

    M&T Bank (Buffalo, NY)
    …+ Lead and execute audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, ... sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data lineage, metadata management, master data management, and compliance with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate… more
    M&T Bank (09/05/25)
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  • Auditor - Integrated IT - *Hybrid…

    M&T Bank (Buffalo, NY)
    …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...execute effective testing approach with guidance by a Lead Auditor or Manager. + Conduct effective root cause analysis… more
    M&T Bank (07/26/25)
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  • IT auditors

    ManpowerGroup (New York, NY)
    Jefferson Wells has a long-term project opportunity in the NJ/NY metro market for an experienced IT auditor . + The first month is onsite and then 3 days a week ... onsite + This is an ideal opportunity for an IT auditor with 5-7 yrs of hands-on experience. + Hourly pay rate $50- $60 hr based on experience. **Skills… more
    ManpowerGroup (09/02/25)
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  • SOC/SOX IT Audit Program Ops Manager

    US Tech Solutions (New York, NY)
    …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. ... reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program… more
    US Tech Solutions (07/18/25)
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