Top 417 Internal audit it senior Jobs in Purchase, 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
Senior Audit Project Manager/Technology Audit Manager
U.S. Bank National Association —New York, NY
- $133,365 - $156,900 a year
- Full-time
- Office
- Bachelor's degree
- US work authorization
- Paid holidays
- Disability insurance
Internal Audit Department - IT Audit AVP
Bank of China —New York, NY
- $65,000 - $150,000 a year
- Full-time
- CPA
- 5 years
- Bachelor's degree
- On-the-job training
Senior Environmental Health & Safety Specialist
ASML —Wilton, CT
- Full-time
- Bachelor's degree
- Experience equivalent to degree accepted
- Training & development
Manager, Finance Systems
Versant Media —New York, NY
- $160,000 - $190,000 a year
- Email
- Hybrid work
- Computer Science
- System design
- 8 years
- Retirement plan
Quick Apply
AVP Internal Auditor
MJ Boyd Consulting —New York, NY
- $120,000 - $150,000 a year
- Microsoft Excel
- 5 years
- Office
Quick Apply
Director of Compensation
Atlas Air —White Plains, NY
- $192,000 - $225,000 a year
- Hybrid work
- Finance
- Analysis skills
- Bachelor's degree
- Health insurance
- Dental insurance
Logistics Supplier Manager
ASML —Wilton, CT
- Full-time
- 5 years
- Office
- Continuous improvement
- Work from home
Manager, Technology Transfer & Post-Award Compliance
New York Blood Center Inc —Rye, NY
- $130,000 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
Senior Compliance Business Oversight Analyst - Compliance Training Data Management and Reporting
TD Bank —New York, NY
- $72,280 - $117,520 a year
- Full-time
- Microsoft Excel
- 5 years
- Office
- Health insurance
- Paid time off
Senior Internal Auditor
Atlas Air —White Plains, NY
- $87,500 - $117,500 a year
- Overtime
- Hybrid work
- Microsoft Word
- CPA
- Writing skills
- Health insurance
- Dental insurance
Senior Business Integration Manager (Finance) - Melville, NY
Accommodations Plus International —Melville, NY
- $100,000 - $120,000 a year
- Weekends as needed
- Spanish
- Microsoft Excel
- Oracle
- Dental insurance
- Paid time off
Quick Apply
Director, Security Risk Management
CardWorks Servicing LLC —Woodbury, NY
- $151,165 - $167,961 a year
- Full-time
- Hybrid work
- Master's degree
- 8 years
- Analysis skills
- AD&D insurance
- Paid holidays
Quick Apply
Senior Payroll Specialist
Datadog —New York, NY
- $110,000 - $147,000 a year
- Hybrid work
- 5 years
- Analysis skills
- Senior level
- Employee stock purchase plan
Quick Apply
Senior Cybersecurity Engineer
HomeServe USA —Norwalk, CT
- $125,932.60 - $167,910.14 a year
- Computer Science
- Research
- Office
Quick Apply
Senior Manager - Investment Management Governance Office - RNDIP/ Reg R
City National Bank —New York, NY
- $200,000 - $325,000 a year
- 7 years
- Analysis skills
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
Regulatory Associate Investment Management
City National Bank —New York, NY
- $92,114 - $156,880 a year
- 7 years
- Mid-level
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
Associate Director Clinical Data Standards & Governance
Penfield Search Partners —Fairfield, CT
- Contract
- Computer Science
- Master's degree
- Bachelor's degree
Quick Apply
16h
Senior Associate Information Reporting and Withholding NYFS
KPMG —Stamford, CT
- Full-time
- Research
- Mid-level
- Bachelor's degree
- Disability insurance
- Health insurance
3d
President, Long Island PCS Division
Always Compassionate Home Care —Melville, NY
- $150,000 - $200,000 a year
- Full-time
- Computer literacy
- Office
- Microsoft Office
Quick Apply

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Internal Audit IT Senior

Broadcom -
Melville, NY

Apply Now

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

Please Note:

1. If you are a first time user, please create your candidate login account before you apply for a job.

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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.

Apply Now

Refine Your Search

internal audit it senior jobs in purchase, ny

Internal Audit IT Senior

Senior Audit Project Manager/Technology Audit Manager

Internal Audit Department - IT Audit AVP

Senior Environmental Health & Safety Specialist

Manager, Finance Systems

AVP Internal Auditor

Director of Compensation

Logistics Supplier Manager

Manager, Technology Transfer & Post-Award Compliance

Senior Compliance Business Oversight Analyst - Compliance Training Data Management and Reporting

Senior Internal Auditor

Senior Business Integration Manager (Finance) - Melville, NY

Director, Security Risk Management

Senior Payroll Specialist

Senior Cybersecurity Engineer

Senior Manager - Investment Management Governance Office - RNDIP/ Reg R

Regulatory Associate Investment Management

Associate Director Clinical Data Standards & Governance

Senior Associate Information Reporting and Withholding NYFS

President, Long Island PCS Division

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