Technology Audit Manager Job at Robert Half (New York)

Technology Audit Manager

Roku is seeking a Technology Audit Manager to join its Finance & IT Compliance t...

Location

United States , San Jose

Salary:

187000.00 - 192000.00 USD / Year

Roku

Expiration Date

Until further notice

Requirements

6–8+ years of relevant technology audit and IT SOX compliance experience, ideally combining Big 4 public accounting and in-house internal audit/SOX roles at a fast-paced public technology company
Bachelor's degree in computer science, Information Systems, Finance, Accounting, or related field
Professional certifications such as CISA, CISSP, or CISM preferred
additional certifications (CPA, CIA, CFE) are a plus
Strong experience across technology audit domains, including IT general controls (ITGCs), automated controls (ITACs), cloud infrastructure, data engineering, DevOps processes, cybersecurity, system implementations, and business process automation
Hands-on experience designing and evaluating IT general and security controls in cloud environments (AWS, GCP)
cloud certifications are highly desirable
Experience auditing or supporting enterprise platforms (e.g., NetSuite, Salesforce, Workday) and modern engineering environments (e.g., GitHub, CI/CD pipelines)
Solid understanding of SOX and broader compliance frameworks (SOC 1/2, GDPR, PCI-DSS) and security/governance standards (ISO 27001, COBIT, NIST)
Experience operating in high-growth, fast-paced environments, with the ability to scale processes and controls alongside business expansion

Job Responsibility

Lead and oversee the company’s technology SOX compliance program, evaluating the design and operating effectiveness of IT general controls, automated controls, and key reports supporting financial reporting
Maintain a deep understanding of the organization’s end-to-end technology ecosystem and its impact on financial reporting, staying current on system changes, policies, regulatory guidance, and industry best practices
Own audit oversight for system implementations, technology transformations, and process automation initiatives, partnering cross-functionally to ensure controls-by-design, strong SDLC governance, and scalable SOX-readiness from pre-go-live through post-implementation
Lead cloud infrastructure audits across AWS and GCP environments, assessing controls over access management, network security, encryption, logging and monitoring, configuration management, and data residency
evaluate cloud-native security tools and drive control maturity
Drive AI-powered automation of internal controls testing by integrating with IAM platforms (e.g., Okta, AWS IAM) and GitLab to continuously monitor access risks, code changes, and CI/CD controls
leverage AI/ML and automation to detect anomalies and generate audit-ready evidence that enables continuous auditing and improves precision, coverage, and efficiency
Establish and maintain an AI controls automation governance framework, including model validation standards, quality thresholds, and human-in-the-loop checkpoints to ensure accuracy, auditability, and regulatory defensibility
Assess control deficiencies, perform root cause analysis, and drive remediation efforts to closure, including validation and re-testing of corrective actions
Coordinate with co-sourcing partners, external auditors, and control owners to ensure cohesive execution

What we offer

Health insurance
equity awards
life insurance
disability benefits
parental leave
wellness benefits
paid time off
global access to mental health and financial wellness support and resources
healthcare (medical, dental, and vision)
life, accident, disability, commuter, and retirement options (401(k)/pension)

Fulltime

Technology Audit Manager

Meta's Internal Audit offers experienced auditors the chance to leverage cutting...

Location

United States , Menlo Park

Salary:

137000.00 - 197000.00 USD / Year

Technology Audit Manager

The Technology Audit Manager is responsible for end-to-end coordination and exec...

Location

United States , Irvine

Salary:

150000.00 - 185000.00 USD / Year

Hyundai AutoEver America

Expiration Date

Until further notice

Requirements

10+ years of experience in technology audit coordination, Technology Risk, GRC, IT Audit, or Compliance
Hands-on experience supporting internal and/or external audits in a technology or security environment
Proven ability to manage complex, cross-functional stakeholder environments
Familiarity with GRC platforms
Bachelor’s degree in Cybersecurity, Information Technology, Computer science or a related field
Strong understanding of audit lifecycles, control testing, and issue management
Strong knowledge of technology control frameworks (e.g., NIST CSF/800-53, ISO 27001, CIS)
Exceptional organizational, tracking, and communication skills
Excellent stakeholder management and communication skills
Proficient in English for effective communication and coordination

Job Responsibility

Serve as the single point of coordination for all internal and external security related audits
Facilitate audit intake, ensuring audits are clearly scoped, appropriately prioritized, and aligned with business, regulatory, and risk objectives
Identify and confirm audit stakeholders, control owners, and subject matter experts
Coordinate audit activities across all phases, including planning, fieldwork, evidence collection, issue validation, and reporting
Track audit requests, evidence submissions, and auditor inquiries
Drive continuous stakeholder engagement throughout the audit lifecycle
Coordinate the intake, review, and validation of audit findings
Maintain centralized audit tracking and documentation
Produce audit status reporting for Senior Leadership, Customers, and relevant governance forums

Fulltime

Technology Audit Manager

The Technology Audit Manager is responsible for end-to-end coordination and exec...

Location

United States , Irvine

Salary:

150000.00 - 185000.00 USD / Year

Hyundai AutoEver America

Expiration Date

Until further notice

Requirements

10+ years of experience in technology audit coordination, Technology Risk, GRC, IT Audit, or Compliance
Hands-on experience supporting internal and/or external audits in a technology or security environment
Proven ability to manage complex, cross-functional stakeholder environments
Familiarity with GRC platforms
Bachelor’s degree in Cybersecurity, Information Technology, Computer science or a related field
Strong understanding of audit lifecycles, control testing, and issue management with strong knowledge of technology control frameworks (e.g., NIST CSF/800-53, ISO 27001, CIS)
Exceptional organizational, tracking, and communication skills
Excellent stakeholder management and communication skills
Proficient in English for effective communication and coordination

Job Responsibility

Serve as the single point of coordination for all internal and external security related audits
Facilitate audit intake, ensuring audits are clearly scoped, appropriately prioritized, and aligned with business, regulatory, and risk objectives
Identify and confirm audit stakeholders, control owners, and subject matter experts
Coordinate audit activities across all phases, including planning, fieldwork, evidence collection, issue validation, and reporting
Track audit requests, evidence submissions, and auditor inquiries
Drive continuous stakeholder engagement throughout the audit lifecycle
Coordinate the intake, review, and validation of audit findings
Maintain centralized audit tracking and documentation
Produce audit status reporting for Senior Leadership, Customers, and relevant governance forums
Identify trends, recurring issues, and systemic control gaps across audits

Fulltime

Change & Technology Audit Manager

The role is responsible for shaping and delivering change audit across the Group...

Location

United Kingdom , Cardiff

Salary:

Not provided

Admiral Group Plc

Expiration Date

Until further notice

Requirements

Strong change experience and current technology knowledge, underpinned with excellent technical audit skills
Excellent communication and interpersonal skills
Effectively interpret change and technology risk to consider the wider business impact in a clear, concise and consistent manner
Credible influencer with senior stakeholders
Coaches and develops others
fosters psychological safety and high standards
Leadership and team management skills
Strong organisational and planning skills
Knowledge of relevant regulatory requirements
Integrity, Honesty & Professional Courage

Job Responsibility

Drive high-quality activity and challenge assurance outcomes across Technology & Change audits
Support the delivery of the Audit plan, with a Change & Technology focus including delivery and input into targeted areas
Responsibility for the oversight and management of Change (and some Technology) Audits across respective geographical entities
Coordinate with Key Stakeholders and Management for all Change Assurance, including where Audits cross into Technology space between entities
Undertake key stakeholder meetings and understand the Technology & Change Strategy and risk landscape
Attending (observing) key meetings across the Group associated with Technology & Change
Leverage first and second line tech, change and data insights to inform audit planning and coverage
Provide clear, concise reporting that connects control gaps to business impact and root causes
Manage co-source providers/contractors, ensuring value-for-money and consistent quality
Support recruitment and capability development for technology and change skills within the function

What we offer

Up to £3,600 of free shares each year after one year of service
33 days holiday (including bank holidays) upon joining, increasing to up to 38 days (including bank holidays)
Option to buy or sell up to an additional five days of annual leave

Senior Audit Manager, Practices - (Technology Audits) Quality Assurance

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , McLean; Charlotte; Richmond; Plano; New York

Salary:

161500.00 - 221200.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 7 years of experience in information technology (operations, software delivery, access management, information security)
At least 5 years of experience leading technology audits and performing in the role of auditor-in-charge

Job Responsibility

Responsible for the leading the coordination and execution of key quality assurance reviews, including providing major input to planning and testing, as well as identification, development, and documentation of exceptions related to quality assurance reviews
Deliver verbal and written communication to the audit teams and audit leadership
Establish and maintain effective relationships with audit teams and audit leadership
Support the implementation of the team’s strategic imperatives/priorities
Design and execute best-in-class operational processes and improvement initiatives of moderate complexity for the quality assurance and improvement program
Manage direct reports and staff during audit engagements and provide feedback on work performed
Provide training and coaching to audit team members during quality assurance reviews as applicable
Work independently under general supervision, and can exercise latitude for initiative and independent judgment

What we offer

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
Comprehensive, competitive, and inclusive set of health, financial and other benefits

Fulltime

Manager, Internal Audit (Technology)

As the Internal Audit Manager – Technology Audit, you will play a key role in sa...

Location

Singapore , Singapore

Salary:

Not provided

Airwallex

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Computer Science, Information Technology, or a related discipline
6+ years of relevant experience in IT audit, cloud platforms, data analytics, cybersecurity, digital products, or risk management
Demonstrated expertise in cloud and digital security
Well-versed in financial services regulations, especially those governing technology risk for digital banks and fintech firms
Curious and proactive about emerging trends in cloud, DevOps, AI, and new tech stacks
Strong analytical, problem-solving, and project management skills
Excellent written and verbal communication skills, with the ability to present complex issues to senior management and influence change

Job Responsibility

Plan, execute, and report on technology, cyber, and data audits, including fieldwork, evidence gathering, issue discussions, and report drafting
Analyze the adequacy of controls over IT operations, cloud environments, digital infrastructure, and security governance
Prepare and maintain well-structured audit documentation and contribute to regular quality reviews
Interpret and integrate regulatory requirements (such as MAS TRM, DORA, APRA CPS 234) into audit planning and execution
Liaise with a variety of technology and business stakeholders, delivering clear, actionable insights and recommendations
Contribute to special reviews, investigations, or time-sensitive risk assessments as needed
Foster strong, constructive relationships with control owners and management across Airwallex

Fulltime

Audit Assistant Manager - Technology and Media

Providing Audit assistance and expertise that makes an impact. You’ll have the o...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Qualified ACA/ACCA/ICAS Qualified or overseas equivalent
Educated up to degree level or CTS
Experience supervising and coaching junior members of staff on site
Working knowledge of UK and International GAAS, IFRS, UK GAAP and Financial Reporting requirements
Working knowledge of firm services, issues regarding advice, and regulation and compliance, including anti-money laundering
Demonstrable knowledge of current economic and market trends

Job Responsibility

Working pro-actively and managing your own tasks
Collaborating with others and communicating regularly with Senior Managers, Directors, and BDO’s Partners
Helping deliver accurate and transparent reporting to all relevant stakeholders
Providing long term value

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 ability to purchase up to 10 additional days
Bike to work scheme

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Technology Audit Manager

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