Refer a friend: Referral fee program Career Developers Inc., a distinguished staffing and consulting firm, is proud to celebrate 30 years of service excellence.As a GSA Contract holder, we offer comprehensive staffing solutions for both commercial and government sectors nationwide.By selectively partnering with clients who share our values, we ensure productive collaborations that set us apart in the industry.Our dedication to candidates involves managing expectations with precision through business intelligence, thorough interview preparation, transparent communication, and exceptional feedback throughout the process.
We are committed to advancing your career and look forward to supporting your professional growth.Senior Information Technology Auditor Location: Park Ave, Manhattan (Hybrid - 3 days on-site, 2 remote) Salary: $130,000 - $145,000 + 7% Target Bonus Employment Type: Full-time Must have the following skills:
- Independent Audit Experience: Full scope, independent audits
- Detailed Testing & Technical Proficiency: Hands on experience performing detailed audit testing
- SOX / Compliance vs. Broader Audit Experience: Must have broader audit experience not limited to SOX or compliance roles only
- Data analytics skills: The department is evolving toward AI and data analytic integration -data-driving and auditing or analytic tools.
Overview Our client, a growing financial institution, is seeking a
Senior Information Technology Auditor to join their Internal Audit Department in
New York City. This hybrid role (3 days on-site near Grand Central Station) offers the opportunity to deliver meaningful insights, ensure compliance, and strengthen IT governance across critical banking systems.
You'll perform complex IT audits, develop risk-based audit procedures, analyze evidence, identify control gaps, and partner closely with both IT and business teams to enhance operational integrity.
Responsibilities - Lead and perform IT audits including pre- and post-implementation, data center, general/application controls, operating systems, and integrated audits.
- Develop and execute risk-based audit procedures that identify and evaluate key risks and controls.
- Focus on a specialized IT domain such as cloud computing, cybersecurity, disaster recovery, or AI.
- Conduct interviews and analyze documentation to identify technical and governance risks.
- Draft clear, concise audit findings and present actionable recommendations.
- Support continuous auditing and monitoring, leveraging data analytics tools (Qlik, Tableau, Excel).
- Maintain a strong understanding of banking regulations, IT operations, and security frameworks.
- Assist with external audits, examinations, and internal quality assurance reviews.
- Participate in recruiting, onboarding, and knowledge sharing across the audit function.
Requirements - Minimum of 5 years of experience conducting IT audits (internal and/or external).
- Bachelor's degree in Information Systems, Accounting, Auditing, or Finance required.
- Strong analytical mindset, communication, and collaboration skills.
- Proficiency in Excel; experience with Qlik or Tableau preferred.
- Knowledge of UNIX, Linux, Oracle, SQL, Windows, AWS environments.
- CISA or CISM certification preferred.
INDH
Senior IT Auditor, Information Technology Audit, Internal Audit, Cybersecurity, Cloud Computing, IT Risk Management, CISA, CISM, Data Analytics, Qlik, Tableau, Excel, IT Compliance, Banking Audit, Financial Services, Manhattan Jobs, New York City IT Auditor, IT Governance, Risk and Compliance, Technology Controls, UNIX, Linux, SQL, Oracle, AWS, Financial Institution Jobs, Hybrid IT Jobs NYC, Audit Careers, FHFA Regulations, Audit Analyst.
Refer a friend: Referral fee program Career Developers Inc., a distinguished staffing and consulting firm, is proud to celebrate 30 years of service excellence.As a GSA Contract holder, we offer comprehensive staffing solutions for both commercial and government sectors nationwide.By selectively partnering with clients who share our values, we ensure productive collaborations that set us apart in the industry.Our dedication to candidates involves managing expectations with precision through business intelligence, thorough interview preparation, transparent communication, and exceptional feedback throughout the process.
We are committed to advancing your career and look forward to supporting your professional growth.Senior Information Technology Auditor Location: Park Ave, Manhattan (Hybrid - 3 days on-site, 2 remote) Salary: $130,000 - $145,000 + 7% Target Bonus Employment Type: Full-time Must have the following skills:
- Independent Audit Experience: Full scope, independent audits
- Detailed Testing & Technical Proficiency: Hands on experience performing detailed audit testing
- SOX / Compliance vs. Broader Audit Experience: Must have broader audit experience not limited to SOX or compliance roles only
- Data analytics skills: The department is evolving toward AI and data analytic integration -data-driving and auditing or analytic tools.
Overview Our client, a growing financial institution, is seeking a
Senior Information Technology Auditor to join their Internal Audit Department in
New York City. This hybrid role (3 days on-site near Grand Central Station) offers the opportunity to deliver meaningful insights, ensure compliance, and strengthen IT governance across critical banking systems.
You'll perform complex IT audits, develop risk-based audit procedures, analyze evidence, identify control gaps, and partner closely with both IT and business teams to enhance operational integrity.
Responsibilities - Lead and perform IT audits including pre- and post-implementation, data center, general/application controls, operating systems, and integrated audits.
- Develop and execute risk-based audit procedures that identify and evaluate key risks and controls.
- Focus on a specialized IT domain such as cloud computing, cybersecurity, disaster recovery, or AI.
- Conduct interviews and analyze documentation to identify technical and governance risks.
- Draft clear, concise audit findings and present actionable recommendations.
- Support continuous auditing and monitoring, leveraging data analytics tools (Qlik, Tableau, Excel).
- Maintain a strong understanding of banking regulations, IT operations, and security frameworks.
- Assist with external audits, examinations, and internal quality assurance reviews.
- Participate in recruiting, onboarding, and knowledge sharing across the audit function.
Requirements - Minimum of 5 years of experience conducting IT audits (internal and/or external).
- Bachelor's degree in Information Systems, Accounting, Auditing, or Finance required.
- Strong analytical mindset, communication, and collaboration skills.
- Proficiency in Excel; experience with Qlik or Tableau preferred.
- Knowledge of UNIX, Linux, Oracle, SQL, Windows, AWS environments.
- CISA or CISM certification preferred.
INDH
Senior IT Auditor, Information Technology Audit, Internal Audit, Cybersecurity, Cloud Computing, IT Risk Management, CISA, CISM, Data Analytics, Qlik, Tableau, Excel, IT Compliance, Banking Audit, Financial Services, Manhattan Jobs, New York City IT Auditor, IT Governance, Risk and Compliance, Technology Controls, UNIX, Linux, SQL, Oracle, AWS, Financial Institution Jobs, Hybrid IT Jobs NYC, Audit Careers, FHFA Regulations, Audit Analyst.
