Top 7 It auditor Jobs in Melville Ny

Internal Audit IT Senior
Broadcom —Melville, NY
- $73,100 - $117,000 a year
- Full-time
- Google Workspace
- Microsoft Excel
- Oracle
- Employee stock purchase plan
- Paid holidays
Audit - Valuation & Analytics - AI Specialist
Deloitte —Stamford, CT
- $67,950 - $136,375 a year
- Full-time
- Computer Science
- Office
- Finance
4d
AI Governance & Assurance Strategy Manager
Deloitte —Stamford, CT
- $161,925 - $269,875 a year
- Full-time
- Computer Science
- Sales
- Bachelor's degree
12d
Senior, Technology 3rd Party Risk - Tax Transformation
Deloitte —Jericho, NY
- $93,000 - $191,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
Consultant II, Technology 3rd Party Risk Management - Tax Transformation
Deloitte —Jericho, NY
- $76,600 - $157,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science

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Audit - Valuation & Analytics - AI Specialist
Deloitte —Stamford, CT
AI is reshaping how companies operate - from machine learning models driving accounting estimates and automating close processes, to broader AI systems and…
$67,950 - $136,375 a year
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Audit - Valuation & Analytics - Consultant
Deloitte —Stamford, CT
Bachelor's degree in statistics, business analytics, math, economics, finance, financial engineering or related field with relevant coursework.
$67,950 - $136,375 a year
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Internal Audit IT Senior

Broadcom -
Melville, NY

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Job Details

Full-time
$73,100 - $117,000 a year

Benefits

Employee stock purchase plan
Paid holidays
Health insurance
Dental insurance
Family leave
Employee assistance program
Vision insurance
401(k) matching
Paid sick time

Qualifications

Google Workspace
Internal controls
Microsoft Excel
Bachelor's degree
IT control testing
Productivity software
IT controls auditing
IT risk management

Full Job Description

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Job Description:

Conduct operational audits, SOX compliance for assigned areas, and risk assessment activities to evaluate internal control effectiveness and mitigate business and technology risks. This role partners with IT, Finance, Accounting, and business leadership to assess processes, identify control improvement opportunities, and support compliance with regulatory requirements. The position requires strong analytical, communication, and problem-solving skills, along with knowledge of information systems, internal controls, and audit methodologies.

Job Responsibilities

Perform IT and operational audit engagements, including planning, testing, documentation.
Support the Company's SOX compliance program, including IT general controls (ITGCs), automated controls, manual controls and key report testing.
Coordinate annual SOX process walkthroughs with management, Internal Audit, and External Audit.
Evaluate control deficiencies, assess risk, and assist management with remediation efforts.
Coordinate SOX management attestation documentation and support quarterly and annual certification activities.
Participate in the annual enterprise risk assessment and execution of the internal audit plan.
Develop clear, well-supported audit workpapers and written reports that communicate observations, risks, and practical recommendations.
Partner with IT, Finance, Accounting, and business leaders to strengthen internal controls and improve business processes.
Assist external auditors during financial statement and SOX audits.
Stay current on emerging technologies, cybersecurity risks, and evolving audit practices to enhance audit effectiveness.

Job Requirements

Bachelor's degree in Information Systems, Accounting, Finance, or a related field.
Minimum of 5 years of experience in IT audit, internal audit, SOX compliance, or public accounting.
Experience auditing Oracle ERP environments and related SOX controls is highly preferred.
Experience performing IT general controls (ITGC), automated control, and key report testing is required.
Experience with AI technologies, AI governance, or AI-enabled business processes in an audit, risk, compliance, or internal controls environment is preferred.
CPA, CIA, and/or CISA certification is highly preferred.
Strong understanding of internal control frameworks and risk assessment methodologies.
Excellent written, verbal, and interpersonal communication skills, including the ability to communicate effectively with senior management, IT leadership, Finance, Accounting, and external auditors.
Strong organizational, analytical, and problem-solving skills with the ability to manage multiple priorities and work independently.
Proficiency in Google Workspace, Microsoft Word, Excel, and Flowcharting.

Compensation and Benefits

The annual base salary range for this position is USD 73,100.00 To USD 117,000.00

As a valued member of our team, you'll be eligible for a discretionary annual bonus and the opportunity to receive not only a competitive new hire equity grant, but also annual equity awards, connecting your success directly to the company's growth. All subject to relevant plan documents and award agreements.

Broadcom offers a competitive and comprehensive benefits package: Medical, dental and vision plans, 401(K) participation including company matching, Employee Stock Purchase Program (ESPP), Employee Assistance Program (EAP), company paid holidays, paid sick leave and vacation time. The company follows all applicable laws for Paid Family Leave and other leaves of absence.

Broadcom is proud to be an equal opportunity employer. We will consider qualified applicants without regard to race, color, creed, religion, sex, sexual orientation, national origin, citizenship, disability status, medical condition, pregnancy, protected veteran status or any other characteristic protected by federal, state, or local law. We will also consider qualified applicants with arrest and conviction records consistent with local law.

If you are located outside USA, please be sure to fill out a home address as this will be used for future correspondence.

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Refine Your Search

it auditor jobs in melville ny

Internal Audit IT Senior

Audit - Valuation & Analytics - AI Specialist

AI Governance & Assurance Strategy Manager

Senior, Technology 3rd Party Risk - Tax Transformation

Consultant II, Technology 3rd Party Risk Management - Tax Transformation

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