Technology Audit & Advisory Senior Manager Job at Robert Half (Tysons Corner)

Senior Principal, Internal Audit and Advisory

Drive high-impact audit and advisory initiatives, shape the dynamic audit plan, ...

Location

United States

Salary:

188000.00 - 235000.00 USD / Year

Airbnb

Expiration Date

Until further notice

Requirements

15+ years of relevant audit, accounting, consulting or relevant experience
5+ years of managerial or project management experience
Previous experience leading internal audit engagements is a must
Ability to work on multiple projects simultaneously, demonstrating good time management and the ability to prioritize tasks and work autonomously in a fast-past ever-changing environment
Exceptional ability to effectively collaborate with and partner with key stakeholders globally and cross-functionally
Proactive and creative problem solver
Strong organizational skills with the ability to define and execute projects
Ability to communicate clearly and persuasively through both written and verbal formats up to the executive level (e.g. Chief Financial Officer, VP of Finance, etc.)

Job Responsibility

Lead multiple impactful audit and advisory activities simultaneously, including planning, execution and reporting
Partner with business teams to stay up-to-date on new product pipelines and initiatives and provide guidance on risks and controls
Assist in driving the dynamic audit identification process and influencing the audit plan
Champion the audit process and participate in enhancing the AI-enabled auditing framework
Partner with third party co-source/consultant resources to ensure cohesive and collaborative execution of projects with supplemental subject matter experts when needed
Build, develop, and maintain strong business relationships with business and technology partners, acting as a trusted advisor to collaborate and help solve complex problems
Stay abreast of industry trends and advancements in audit. Pilot emerging tools and technologies to keep Airbnb at the forefront of audit practices
Partner closely with other AirControl disciplines, including Enterprise Risk, Global Compliance Services, Data & Analytics and SOX to maintain departmental alignment
Continuously improve the company’s ability to mitigate risks and develop recommendations on how to integrate controls as part of daily operations
Mentor and develop high-performing team dynamics as required as the department grows. Foster a culture of inclusion, innovation, and continuous learning as a senior member of the team

What we offer

bonus
equity
benefits
Employee Travel Credits

Fulltime

Audit of tax senior manager

Our tax professionals draw on their comprehensive experience to deliver business...

Location

United Kingdom , Bristol; Reading

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

An in depth, up to date, knowledge of taxation with specialist knowledge and the ability to deal with complex tax issues
Experience of dealing with all matters relating to the management of a portfolio of clients
Experience of managing a portfolio of clients including control of client take on and engagement, billings, and identification of opportunities to improve recoveries, together with cash collection
Ability to provide Tax compliance and advisory services to a wide range of clients using resource from a shared service team or via technology tools
An understanding of potential risks to the Firm in relation to the Firm’s quality control procedures
Experience of leading complex projects
Educated to degree level and/or CTA and/or ACA qualified or equivalent

Job Responsibility

Providing Tax Advisory services to start-ups and scale-ups, to private businesses and FTSE listed multinationals
Working pro-actively, managing your own tasks
Collaborating with others, communicating regularly with senior managers, Directors, and BDO’s Partners to enable us to serve our clients effectively
Identifying and drawing attention to opportunities for enhancing our delivery and providing additional services to our clients

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holidays with the ability to purchase up to 10 days of additional leave
Bike to work scheme

Senior Tax Manager, US

Join a central team that keeps Genius running smoothly - empowering product, tec...

Location

United States , New York

Salary:

160000.00 - 180000.00 USD / Year

Genius Sports

Expiration Date

Until further notice

Requirements

CPA qualified
Minimum of 6 years post qualification experience in reporting, compliance and advisory
Existing experience in an inhouse role for a minimum of two years is preferred
Experience working in a large accountancy firm
Strong technical knowledge – US tax technical, US GAAP and international rules including GILTI, BEAT and subpart F
Practical experience in consolidated tax provisions and managing tax compliance across all US taxes (including Sales Tax)
Self starter who can effectively operate both independently with a minimum level of supervision and within a team environment
Strong communication, presentation and organisational skills with an ability to communicate tax issues to non-tax audiences
Advanced proficiency in excel and experience with tax technology solutions

Job Responsibility

Tax Reporting – management of the Group’s quarterly US GAAP tax reporting process
Tax Compliance & Audits – co-ordination of tax compliance for all US taxes and management of tax audits
Tax Advisory – supporting the business in all tax matters including new products/new states
Tax Processes – leading the charge on improving processes to support the US compliance and reporting processes, including automation
Tax Projects – support the Head of Tax with strategic tax projects, including M&A

What we offer

Eligible to take part in Genius Sports Group's benefits plan
Commitment to supporting employee wellbeing and helping you grow your skills, experience and career
Inclusive working environment

Fulltime

New

Cybersecurity & Infrastructure Audit Lead

We are seeking a seasoned Cybersecurity & Infrastructure Audit Lead to drive end...

Location

Singapore , Singapore

Salary:

168000.00 - 192000.00 SGD / Year

Eames Consulting

Expiration Date

Until further notice

Requirements

Minimum 12 years of experience in IT audit, cybersecurity, or technology risk within Big 4, consulting firms, or large enterprises
Proven track record in team management, including coaching, performance management, and resource planning
Strong knowledge of IT audit methodologies, risk and controls, and cybersecurity frameworks
Experience in auditing or working with infrastructure, cloud environments, and modern technology landscapes
Strong stakeholder management skills with experience engaging senior management and audit committees.

Job Responsibility

Lead and manage a team of IT auditors, ensuring high-quality delivery of audit and advisory engagements while developing team capabilities
Plan and execute risk-based audits across cybersecurity, IT infrastructure, cloud, DevSecOps, and emerging technologies
Provide advisory across the system development lifecycle (SDLC), including pre- and post-implementation reviews of controls and security frameworks
Engage senior stakeholders and committees, presenting audit findings, insights, and recommendations on technology risk and resilience.

What we offer

Leadership role with high visibility to senior stakeholders
Opportunity to shape cybersecurity and infrastructure audit strategy
Exposure to emerging technologies including AI, cloud, and automation
Collaborative and forward-looking work environment.

Fulltime

Wealth Technology & Business Enablement Lead, Senior Vice President

Seeking a highly motivated Technology & Business Enablement Lead to join the Cit...

Location

United States , Jersey City

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years of extensive experience in enterprise-level technology leadership roles, with a strong understanding of application development lifecycles, architectural principles, and operational best practices
Demonstrated ability to understand and evaluate complex technology landscapes, including distributed systems, cloud platforms (e.g., AWS, Azure, GCP), and modern development practices (e.g., Microservices, CI/CD)
Experience with governance frameworks related to technology infrastructure, data management, and application development
Knowledge of various software development methodologies, including Agile and Scrum
Proven experience in designing, implementing, and managing robust technology risk and control frameworks, including identifying, assessing, and mitigating operational risks
Strong background in technology budgeting, financial forecasting, cost-benefit analysis, and managing technology spending effectively
Exceptional ability to define technology strategy, create compelling roadmaps, and communicate vision effectively through various formats, including storyboards and executive presentations
Demonstrated experience in workforce planning, talent management, resource allocation, and developing strategies for attracting and retaining top technology talent
Exceptional communication, presentation, and interpersonal skills, capable of engaging and influencing technical teams, diverse business stakeholders, and senior leadership
Strong leadership and mentoring abilities, with a proven track record of building, coaching, and motivating high-performing technology and operational teams

Job Responsibility

Lead the definition and communication of the technology strategy and roadmap for Citi Wealth Advisory & Investment Technology, translating complex technical plans into clear, compelling narratives and visual storyboards for diverse audiences, including senior leadership and business stakeholders
Establish, implement, and continuously enhance robust risk management and control frameworks across all technology processes and platforms
Oversee the financial planning, budgeting, forecasting, and cost optimization for technology initiatives
Develop and execute comprehensive staffing and resource strategies, including workforce planning, talent acquisition, skill development, and optimal resource allocation across projects and teams
Drive the adoption and adherence to best practices in technology delivery, risk management, and financial governance across the Wealth Advisory & Investment Technology portfolio
Collaborate closely with business leaders, product owners, technology teams, and internal audit to translate strategic business requirements into actionable technology enablement plans
Oversee the end-to-end technology lifecycle, from strategic conceptualization and planning to delivery, operational support, and decommissioning
Identify and address strategic challenges, operational inefficiencies, and emerging risks, proposing and implementing innovative solutions
Provide leadership and guidance to technology teams, fostering a culture of operational excellence, continuous improvement, and strategic alignment
Partner with architects and engineering leads to ensure that technology solutions are designed and delivered in alignment with strategic objectives, architecture principles, and operational standards

What we offer

medical
dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Fulltime

New

Senior Consultant – Technology Audit & Advisory

Senior Consultant – Technology Audit & Advisory (Hybrid). Are you a client-facin...

Location

United States , McLean

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience leading consulting or audit engagement teams and workflows for clients that are publicly traded companies
Experience in technology audit, consulting, assurance, risk and controls, or related areas
Understanding of IT audit methodologies, audit documentation, and client deliverables
Knowledge of internal control and risk frameworks such as COBIT, ISO 27001, NIST, CIS, and ITIL
Experience with or understanding of Sarbanes-Oxley compliance, especially IT and technology-related controls
Ability to translate complex technology and audit topics clearly for clients, including senior executives
Team supervision experience, including mentoring, oversight, motivation, and cross-team coordination
Strong analytical, organizational, and communication skills

Job Responsibility

Lead and support consulting or audit engagements for publicly traded companies
Mentor, coach, and review the work of Consultants and Interns
Identify areas of risk, control gaps, and opportunities to improve efficiency and business performance
Help manage project scope, staffing, deliverables, and execution methodologies
Build strong client relationships and communicate effectively with stakeholders
Prepare and review key audit and advisory deliverables
Support projects across IT general controls, SOX compliance, cybersecurity, cloud assurance, data governance, privacy, technology resilience, enterprise applications, and emerging technologies
Leverage analytics, automation, and AI to improve audit planning, fieldwork, reporting, and overall engagement effectiveness

Digital Assurance Senior Specialist

We are currently looking for a Digital Assurance Senior Specialist to join our I...

Location

Greece , Athens

Salary:

Not provided

Metlen Group

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Computer Information Systems, Engineering, Finance, Business Administration, or a related field
7+ years of client-facing experience delivering Digital Assurance services, with a background in Cyber/IT audit, SOX IT audits, and IT risk advisory
Hands-on experience auditing IT general controls, financial IT systems (e.g. Windows, Linux, SAP, Oracle, SQL), and cloud environments (e.g. AWS, Azure, AI tools)
Familiarity with IT standards and frameworks such as ISO 27001, COBIT, NIST, NIS2, and the AI Act
Certified in CISA, CRISC, CGEIT, CISM, ITIL, ISO 27001/LA, or similar credentials
Skilled in agile ways of working, sprint management, stakeholder engagement, and producing high-quality reports
Strong analytical, communication, and problem-solving skills, with a high sense of confidentiality
Fluent in English and willing to travel both in Greece and internationally

Job Responsibility

Apply the Internal Audit strategy/policies, update the Digital Audit and Assurance strategy and prepare the Digital Assurance annual plan
Participate in digital assurance engagements, ensuring the delivery of high-quality, tech-enabled solutions
Collaborate with business units to understand their systems and technologies and provide recommendations to mitigate risks
Develop and utilize GRC, data analytics and other innovative tools to help business units identify, assess and manage risk and controls during their transformation journey
Work closely with external audit teams and internal cybersecurity teams to ensure comprehensive risk management
Stay updated with emerging technologies (e.g., cloud, AI, cybersecurity) and provide insights to integrate them into client solutions
Provide mentorship to junior team members, fostering a culture of continuous learning and improvement

What we offer

Competitive remuneration package
Ticket Restaurant Card
Group Health Insurance Plan
Preferential household electricity plan
Pension Plan

Fulltime

Assistant Manager – IT Risk Advisory

Audit & Risk are working with a well-established top 10 firm with over 180 years...

Location

United Kingdom , London or Bristol

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Ideally be ACA, ACCA or CISA qualified or looking to qualify
Previous experience in Tech Assurance /Controls Assurance, Risk Assurance and ITGC controls
Internal Audit experience would be a plus
Previous experience working in Financial/Professional Services

Job Responsibility

Work closely with other Assistant Managers, Managers, Senior Managers and Directors to build on the capacity and capability of the Risk Advisory team
Support clients in delivering internal audit, risk management and controls and technology assurance solutions
Provide a broad range of assurance and advisory activities to help clients manage the risk over their business processes
Work with some of the UK’s most interesting companies
Have a role in developing the future of the Firm’s Risk Advisory practice

What we offer

Positive work-life balance
Great exposure across various IT Audit projects
Aiding in Internal Audit/Operational Audit projects
Joining a growing and ambitious professional services team with a strong emphasis on its people and their development

Fulltime

Technology Audit & Advisory Senior Manager

Robert Half

Location:
United States , Tysons Corner

Category:
IT - Software Development

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
April 27, 2026

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