Senior Auditor, Privacy Job at Amex (New York)

Senior Auditor - IAG Privacy

This Senior Auditor role is within the IAG Privacy team, which is part of the br...

Location

United Kingdom , London

Salary:

Not provided

Amex

Expiration Date

Until further notice

Requirements

Demonstratable audit experience
Strong written and verbal communication skills
Ability to work independently and across teams in a fast-paced environment
Ability to break-down problems and solve using data analysis, process, risk control knowledge
Knowledge and experience in applying control theory and professional auditing practices
Understanding of regulations, regulatory risks, and financial industry best practices
Employment eligibility to work with American Express in the UK

Job Responsibility

Participate as a key member of the IAG Privacy team, providing privacy subject matter expertise
Maintain and expand Internal Audit, Privacy, and data literacy proficiency
Develop familiarity of key privacy risks, requirements, and controls within American Express
Participate as a key team member on audit projects, independently owning audit tasks
Assist Senior Managers / Managers in the execution of assigned audit tasks
Review prior audit results and relevant business monitoring materials to support Audit Planning
Execute audit tests and clearly document test results
Identify and escalate issues as appropriate
Develop an understanding of American Express' business model, products, services
Assist in documenting and evaluating audit observations and issues

What we offer

Competitive base salaries
Bonus incentives
Support for financial-well-being and retirement
Comprehensive medical, dental, vision, life insurance, and disability benefits
Flexible working model with hybrid, onsite or virtual arrangements
Generous paid parental leave policies
Free access to global on-site wellness centers
Free and confidential counseling support through Healthy Minds program
Career development and training opportunities

Senior IT Auditor

Location

USA , Atlanta

Salary:

84000.00 - 126000.00 USD / Year

Teradata

Expiration Date

Until further notice

Requirements

3+ years of experience in IT audit, information security, risk management, or internal/external audit
Bachelor's degree in Computer Science, Information Technology, Information/Cyber Security, or a related business discipline from an accredited institution
Working knowledge of IT risk and control frameworks (e.g., NIST RMF, NIST CSF, CIS Critical Security Controls)
Strong understanding of cloud computing architectures and related security and governance controls
Knowledge of internal audit standards and practices (Institute of Internal Auditors)
Experience performing risk assessments, audit planning, control testing, and issue validation
Familiarity with global data protection and privacy regulations (e.g., GDPR, CCPA)
General understanding of enterprise technologies, including operating systems, databases, networks, and applications
Ability to collaborate effectively with stakeholders across geographies and disciplines
Fluency in English (reading, writing, and speaking)

Job Responsibility

Plan, lead, and execute risk‑based IT audits and advisory reviews covering technology processes, systems, and operations across a global, software‑centric organization
Evaluate the design and operating effectiveness of IT and information security controls, with emphasis on cloud infrastructure, data platforms, SaaS applications, and enterprise technologies
Develop clear, well‑structured audit programs, workpapers, and supporting documentation in accordance with IIA standards
Assess compliance with relevant information security, regulatory, and industry standards, including but not limited to PCI‑DSS, ISO 27001/27002, NIST, FedRAMP, and other applicable requirements
Apply established risk frameworks (e.g., NIST Risk Management Framework) to identify control gaps, assess residual risk, and evaluate mitigation strategies
Assess whether security and technology controls adequately safeguard data, including customer, confidential, and personal information
Prepare concise, high‑quality audit reports that clearly articulate observations, root causes, risk implications, and recommendations
Act as a trusted advisor by providing insights on control design, process improvements, and emerging technology risks
Demonstrate strong communication and influencing skills when presenting findings, facilitating discussions, and driving alignment on remediation

What we offer

healthcare
life and disability insurance plans
401(k)-retirement savings plan
time-off programs

Fulltime

Senior IT Auditor

This is a brilliant opportunity for an IT Audit professional looking to lead on ...

Location

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

5-9 years’ IT auditing experience (internal and external) with a strong grasp of risk and controls
Background in Big 4/Consulting Firm with a large Listed company as a recent experience
Background in heavier industries like manufacturing, chemicals, automotives is advantageous
Certifications like CISA, CISSP, or CPA preferred
Strong communication skills with the ability to translate tech-speak into business value
A blended understanding of business audits and IT audits – how they interact
Fluent in English
One other language is preferred (French, German, Spanish, Polish)
Curious-mindedness and ability to share ideas

Job Responsibility

Leading and delivering risk-based IT Audits across the whole organisation, covering various IT systems
Delivering IT SOX projects and ITGC testing across the business
Executing cybersecurity and data privacy audits
Assessing and enhancing internal controls (especially, but not limited to, SOX) and business processes
Offer your findings and influence stakeholders, including CFO’s and other senior leadership

What we offer

Travel of around 10%, mainly across the region and occasionally other global locations
Global exposure
Supportive, high-performing team

Fulltime

Senior Internal Auditor

At Vodafone, we’re not just shaping the future of connectivity for our customers...

Location

Türkiye , İstanbul

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

10+ years' work experience in External and/or Internal audit in multi-national corporations
Preferably with experience on the Telecom and/or Technology industries
Proven experience leading and executing complex audit engagements across various business functions
Experience in risk management, governance and compliance auditing
Previous experience in mentoring or supervising junior audit staff is desirable
Bachelor’s degree in Accounting, Finance, Business Administration or related field
A Master’s degree or MBA is highly desirable
Certified Internal Auditor (CIA) or actively pursuing the certification
Other certifications such as CISA and CRMA would be considered as a plus
Strong understanding of internal control frameworks (e.g., COSO), risk management practices

Job Responsibility

Lead and execute complex but comprehensive internal audits across various departments and functions, ensuring the accuracy, completeness, and effectiveness of internal controls in light of Business objectives and Compliance requirements
Identify risks, assess the adequacy of control frameworks, and recommend insightful improvements that enhance operational efficiency and governance
Provide clear, actionable audit findings and communicate effectively with senior management to drive remediation actions, either through high quality Audit Reports or any other interactions
Maintain internal audit “working papers” in accordance with Vodafone Internal Audit Methodology and the IIA Standards
Support the Internal Audit Manager in strategic audit planning, resource allocation, and performance monitoring
Mentor and guide junior audit staff, fostering professional growth and a culture of continuous improvement within the team
Demonstrate leadership potential by contributing to Internal Audit departmental initiatives, driving process improvements, and supporting organizational risk management strategies
Ability to work independently as well as the ability to work with other team members in other locations as required
Pro-actively develop relationships with key stakeholders across Vodafone that fosters acceptance and buy-in of the Internal Audit function, in line with the Vodafone Internal Audit strategy
Understand, develop and implement data analytics projects on-going or planned within the department with minimal direction, perform in-depth and conclusive audit testing and documentation for all assigned jobs

What we offer

Vflexy: Flexible Benefits Program
Hybrid working kit
Ergonomic kit allowance
Digital meal voucher
Flexible transportation allowance
Employee assistance hotline & counselling
Comprehensive and flexible private health insurance
Discounted price deals for wide range of products & services

Fulltime

Corporate Audit Manager – International / OUS

In this vital role you will support Amgen's International (OUS) Corporate Audit ...

Location

Portugal , Lisbon

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business, or a related discipline
6-8+ years of experience in internal audit, external audit, or related risk/compliance roles
Demonstrated experience executing audits in multinational or international environments
Strong understanding of risk-based auditing principles
Strong understanding of internal control frameworks (e.g., COSO)
Strong understanding of audit documentation and evidence standards
Proven ability to manage multiple priorities and deliver high-quality results in deadline-driven environments
Strong written and verbal English communication skills, including audit report drafting
Execution of internal audits across Healthcare Compliance, ABAC, Data Privacy, Finance, and Operations
Risk assessment and control evaluation in regulated and complex environments

Job Responsibility

Manage the day-to-day execution of assigned audits under the direction of a Senior Manager (Audit Lead)
Execute audit procedures in Healthcare Compliance, Anti-Bribery & Anti-Corruption (ABAC), Data Privacy, Finance and operational processes
Perform risk and control assessments, control testing, and issue identification in accordance with Corporate Audit methodology
Ensure audit workpapers are complete, accurate, and properly documented in the audit system of record (e.g., AuditBoard)
Draft clear, concise audit observations and supporting analyses for Senior Manager review
Support audit reporting activities, including preparation of draft reports and corrective action tracking
Act as the primary coordination point for process owners and local affiliate contacts during audit fieldwork
Communicate audit requirements, status, and timelines clearly and professionally
Identify and escalate judgment matters, emerging risks, or sensitive issues to the Senior Manager (Audit Lead)
Manage and coach Senior Associates and guest auditors during audit execution

What we offer

Vast opportunities to learn, develop, and move up and across our global organization
Diverse and inclusive community of belonging
Generous AMGEN Total Rewards Plan comprising healthcare, finance, wealth, and career benefits
Flexible work arrangements

Fulltime

Auditor V

Our client, a leading financial services organization, is seeking an experienced...

Location

Canada , Waterloo

Salary:

60.00 - 65.00 USD / Hour

Randstad

Expiration Date

August 07, 2026

Requirements

4 to 6 years of dedicated audit, risk management, or advisory/consulting experience within the financial services industry
Deep knowledge of control frameworks (e.g., COSO, COBIT) alongside established Risk Management and Operational Risk frameworks
Strong command of standard audit techniques, including planning, scoping, project management, and internal control testing
A recognized professional audit designation is highly preferred (CPA, CIA, CRMA, or CISA)
Knowledge of or exposure to IFRS and regulatory compliance (Anti-Money Laundering, Privacy, Market Conduct, ABAC)
Professional IT Applications Audit experience, including exposure to IT Risk and IT General Controls (ITGC, Automated Controls, Report Testing)
Hands-on experience or familiarity with data analysis tools
Exceptional interpersonal and communication skills
a proven ability to influence senior management and lead cross-functional meetings
Sound business judgment with a knack for translating complex risks into value-added, practical recommendations

Job Responsibility

Manage and execute multiple complex audit engagements within resource budgets and target timelines
Monitor the progress of ongoing audit projects, providing directional leadership to ensure team objectives are met
Support the documentation of business processes, performance metrics, key controls, and test strategies
Lead project meetings with clients to drive the audit process
confidently present findings and recommendations during formal opening and closing meetings
Assess key control designs, execute rigorous testing, identify gaps, and monitor findings through to effective resolution
Prepare and review comprehensive internal audit reports for delivery to management
Identify opportunities to automate traditional testing using data analytics and internal toolsets (CAAT, analytical tools, etc.)

What we offer

Growth & Foot-in-the-Door: High potential for contract extension or conversion to a full-time permanent role
Industry Exposure: Gain deep, specialized knowledge in Canadian asset management, group retirement, and insurance frameworks
Hybrid Flexibility: Enjoy the balance of a hybrid schedule, coming into the Waterloo or Toronto office just 1 to 2 days a week to connect and collaborate
Leadership Development: Opportunity to step into informal people leadership and directly influence audit methodology discussions

Fulltime

Director of Technology

Our Client is seeking a Director of Technology who will lead their overall techn...

Location

United States , New York

Salary:

180000.00 - 200000.00 USD / Year

Solomon Page

Expiration Date

Until further notice

Requirements

Bachelor's degree in Computer Science, Information Technology, Engineering, or related field
8+ years of progressive technology and IT leadership experience
Experience within commercial finance, specialty lending, banking, fintech, or other regulated financial services environments preferred
Strong understanding of cybersecurity, infrastructure management, cloud technologies, and enterprise systems
Experience managing software implementations, systems integrations, reporting platforms, and operational technology projects
Strong knowledge of Microsoft environments, Excel-based operational tools, Power BI, and ERP systems
Experience supporting customer-facing SaaS platforms and teams preferred
Demonstrable understanding of AI/ML concepts, capabilities, and limitations, with the ability to evaluate tools, assess vendor claims, and guide technology decisions
Working knowledge of AI-related data privacy, security, and regulatory frameworks (e.g. GDPR, CCPA, SOC 2, ISO42001), with experience establishing or maintaining governance policies that manage risk across client-facing data environments
Strong communication, organizational, and stakeholder management skills

Job Responsibility

Develop and execute the company's technology roadmap aligned with business objectives and growth initiatives
Serve as a strategic partner to executive leadership on technology planning, systems optimization, cybersecurity, AI governance, and operational scalability
Define and implement the company's AI usage policies, governance standards, and technology initiatives
Identify opportunities to automate workflows, improve reporting, and enhance operational efficiency across the organization
Evaluate and implement new technologies that support business growth and operational resilience
Effectively communicate strategies, opportunities, risks, project/program updates, issues, and go-forward options to senior management
Oversee company-wide laptop, mobile device, and end-user technology setup, administration, and lifecycle management
Provide and manage first-level technology support for all employees across the organization
Escalate and manage technology issues with external managed service providers, including primary oversight of the relationship with the company's MSP
Establish IT operational standards, documentation, and support procedures

Fulltime

Lead Auditor - Cybersecurity Assurance

General Motors Audit Services (GMAS) is seeking a Lead Auditor, Cybersecurity As...

Location

United States , Detroit

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor's degree in Information Systems, Computer Science, Cybersecurity, or a related field (or equivalent related experience)
5+ years of experience in IT audit, cybersecurity, risk management, or technology assurance, including leading engagements and guiding teams through planning, testing, and reporting
Strong understanding of cybersecurity and technology risk, including evaluating confidentiality, integrity, and availability (CIA) across complex, interconnected systems
Strong knowledge of internal controls and risk frameworks such as NIST CSF, NIST 800-53, COBIT, ISO 27001, or similar frameworks
Understanding of technology infrastructure and operations (e.g., endpoint/server hardening, monitoring, backup/recovery, and change/release practices)
Experience assessing controls across core cybersecurity domains such as Identity & Access Management (IAM), privileged access, logging and monitoring, incident response, backup and recovery, vulnerability management, and security configuration controls
Strong written and verbal communication skills
Demonstrated ability to work independently, exercise sound judgment, manage multiple priorities, and deliver results in a fast-paced environment
Domestic travel: 5%–10%. International travel: possible

Job Responsibility

Lead end-to-end cybersecurity assurance engagements, including scoping, planning, fieldwork, issue development, and reporting
Evaluate the effectiveness of cybersecurity controls across key risk areas such as identity and access management, logging and monitoring, vulnerability management, incident response, backup and recovery, and security configuration
Apply a risk-based perspective to identify control gaps, emerging threats, and opportunities to improve cybersecurity resilience
Review testing workpapers and evidence to ensure conclusions are clear, supportable, and aligned to audit standards and methodology
Develop concise, executive-ready reports that clearly articulate risk, root cause, and practical corrective actions
Present results and themes to business and technology leaders, including senior management, and align remediation priorities
Coach and support team members throughout the audit lifecycle, including testing strategy, issue validation, and stakeholder communication
Build strong working relationships with stakeholders across cybersecurity, IT, privacy, compliance, and other relevant functions
Contribute to continuous improvement of the cybersecurity assurance program, including risk assessment, planning, and reusable testing approaches
Monitor remediation activity and validate that agreed actions appropriately address identified risk

Fulltime

Select Country

Senior Auditor, Privacy

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

Looking for more opportunities?