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Audit Program Manager Jobs in New York (NOW HIRING)

Circle

Senior Manager, Internal Audit

New York, NY · On-site +1

$175K - $227K/yr

Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and ... Lead Circle National Trust's internal audit program, ensuring the execution of all fiduciary and ...

University of Rochester

Audit Manager

New York, NY · On-site +1

$86K - $130K/yr

Supports leadership in planning, developing and directing the overall audit program for the ... Initiates, plans, and conducts meetings with management to discuss strategic goals and objectives.

Paramount

Manager, Audit

Manhattan, NY · On-site +1

$90K - $120K/yr

The Global Consumer Products Audit Manager will manage the end-to-end execution of the licensing audit program, from selection through settlement. This role develops and maintains an audit plan that ...

Paramount

Manager, Audit

Manhattan, NY · On-site

$90K - $120K/yr

The Global Consumer Products Audit Manager will manage the end-to-end execution of the licensing audit program, from selection through settlement. This role develops and maintains an audit plan that ...

DTCC

Audit Practices Manager

Jersey City, NJ · On-site

$108K - $142K/yr

Support the execution of Quality Assurance and Improvement Program, including performance of ... Lead and manage Internal Audit's Management Control Testing activities, ensuring thorough execution ...

Legend Biotech US

Manager Internal Audit

Bridgewater, NJ · On-site

$103K - $137K/yr

Be able to independently develop and clearly articulate a risk-based audit program to clearly include risks, objective, control, and test steps. * Hands on manage testing process that address high ...

DTCC

Audit Practices Manager

Jersey City, NJ · On-site

$113K - $149K/yr

Support the execution of Quality Assurance and Improvement Program, including performance of ... Lead and manage Internal Audit's Management Control Testing activities, ensuring thorough execution ...

IDBNY

Audit Manager - IT Audit

Manhattan, NY · On-site

Audit Manager - IT Audit - VP Level * New York, NY, USA * Full-time Company Description For more ... Support development of a risk-based audit program, document and execute test steps and high-quality ...

Monte Nido & Affiliates, LLC

Program Manager

Irvington, NY · On-site

$66K - $75K/yr

Program Manager Monte Nido Rivertowns Irvington, NY Monte Nido River Towns, located in Irvington, N ... safety audits, disaster drills, maintaining Emergency Management Plans, and training staff on ...

CPI Aerostructures

Program Manager

Brentwood, NY · On-site

$85K - $135K/yr

The Program Manager will be involved in directing, defining, establishing objectives, and ... Lead the effort for follow on negotiations and audits * Drive program process improvements ...

KBRA

Head of Internal Audit (NY)

New York, NY · Hybrid

$250K - $300K/yr

... program across KBRA's global operations. The role will partner closely with senior management, the relevant Board and Audit Committees, as applicable, and integrate areas of regulatory focus to ...

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Audit Program Manager information

What are Audit Program Managers?

Audit Program Managers are professionals responsible for overseeing and coordinating an organization’s audit programs. They develop audit plans, manage audit teams, and ensure compliance with regulatory standards and internal policies. Their role involves identifying risks, improving processes, and providing recommendations to enhance organizational efficiency and integrity. Audit Program Managers often serve as a bridge between auditors, management, and stakeholders to ensure audits are completed effectively and on schedule.

What is the difference between Audit Program Manager vs Audit Analyst?

AspectAudit Program ManagerAudit Analyst
ResponsibilitiesOversees audit programs, manages teams, develops audit strategies, and ensures compliancePerforms detailed audit testing, analyzes data, and reports findings
Required CredentialsTypically CPA or CIA, project management skillsOften CPA or similar, strong analytical skills
Work EnvironmentManagement level, strategic planning, team coordinationOperational, detail-oriented, data analysis
Industry UsageCommon in corporate, financial, and internal audit departmentsFound in similar environments, supporting audit programs

The Audit Program Manager focuses on overseeing audit initiatives and managing teams, while the Audit Analyst conducts detailed testing and analysis. Both roles require relevant certifications and are integral to audit functions, but differ in scope and responsibilities.

How does an Audit Program Manager typically collaborate with cross-functional teams during an audit cycle?

Audit Program Managers frequently work with a variety of departments, such as finance, compliance, IT, and operations, to ensure audit objectives are met. They coordinate meetings, clarify audit requirements, and facilitate the timely collection of documentation. Effective communication is essential, as these managers must balance stakeholder expectations, resolve issues, and keep everyone aligned with the audit timeline. This collaborative approach not only streamlines the audit process but also helps identify areas for improvement across the organization.

What are the key skills and qualifications needed to thrive as an Audit Program Manager, and why are they important?

To thrive as an Audit Program Manager, you need a solid background in accounting or finance, strong analytical abilities, and experience in audit methodologies, often supported by a CPA, CIA, or similar certification. Familiarity with audit management software, risk assessment tools, and compliance systems is typically required. Leadership, project management, and effective communication are crucial soft skills for coordinating teams and engaging stakeholders. These competencies ensure audits are conducted efficiently, risks are managed proactively, and organizational objectives are met.
What are popular job titles related to Audit Program Manager jobs in New York? For Audit Program Manager jobs in New York, the most frequently searched job titles are:
What job categories do people searching Audit Program Manager jobs in New York look for? The top searched job categories for Audit Program Manager jobs in New York are:
What cities in New York are hiring for Audit Program Manager jobs? Cities in New York with the most Audit Program Manager job openings:
Audit Program Manager jobs near you
Infographic showing various Audit Program Manager job openings in New York as of July 2026, with employment types broken down into 91% Full Time, 6% Part Time, 1% Temporary, and 2% Contract. Highlights an 88% Physical, 5% Hybrid, and 7% Remote job distribution.

Internal Audit Department- IT Audit AVP

Bank of China Limited, New York Branch

Manhattan, NY

$65K - $150K/yr

Full-time

Posted 24 days ago

Job description

Established in 1912, Bank of China is one of the largest banks in the world, with over $3 trillion in assets and a footprint that spans more than 60 countries and regions. Our long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business.


The incumbent will be responsible for assisting the Team Lead with oversight, design and execution of the Bank’s IT audit program including audits of IT systems, applications and operations and the attendant risk undertaken in the line of business and control functions. S/he will contribute to audit risk assessment and perform detailed testing, evaluate management action plans, follow up on control issues, and update audit program, risk assessment and audit plans timely.


Include but are not limited to:

Audit Program Enhancement

  • Plan, design, and execute the audit coverage strategy of the IT and data quality and management programs, contribute to the US-wide audit risk assessments, and perform assigned audits by executing approved audit programs and questionnaires
  • Review auditor work papers covering planning and fieldwork for sufficiency
  • Influence the execution of other audits (business, control functions) with related risks
  • Ensure the delivery of audit reports and Internal Audit feedback that is complete, insightful, timely, error free and concise
  • Timely update audit programs, risk assessment and audit plans
  • Recommend improvements in streamlining audit methodology and optimize the use of the audit workflow tool when available
  • Establish and maintain relationships with senior internal stakeholders for the IT and data management and quality programs
  • Coordinate with the Data Analysis Team in the design and implementation of continuous monitoring of the IT and data controls during integrated audits

Prompt, Oversee and Report on Corrective Action

  • Evaluate management action plans to ensure the audit issue raised are adequately addressed
  • Coordinate with key stakeholders to identify emerging and/or control issues affecting operation
  • Perform issue tracking and risk-based validation of issues specific to IT program
  • Follow up with counterparts to ensure control issues are resolved effectively

Build Expert Knowledge

  • Design the auditor professional development plan specific to related skills
  • Provide coaching and on-the-job training to audit staff
  • Serve as the department subject matter expert on IT risks and audit procedures to test these risks

  • A bachelor’s degree is required, and an advanced degree is preferred
  • Minimum 5 years of experience in IT risk/audit on IT infrastructure, application and system implementation is required for the AVP level
  • Experience as a bank examiner, auditor, consultant or compliance professional with a strong understanding of IT risks, familiar with core banking systems, transactional platforms, workflow tools use for retail and commercial banking is required
  • Experience in using computer assisted auditing tools to evaluate assertions is required
  • Deep IT lifecycle expertise in order to perform pre-implementation reviews and to evaluate sufficiency of IT beyond operating effectiveness is required
  • Familiarity with FFIEC regulatory standards, COSO, COBIT, ISO among others, for IT controls is required
  • Capability and willingness to develop staff on technical and soft skills is required
  • CPA, CIA, CISA, CRISC, CGEIT, CISSP, CISM and/or equivalent certifications are preferred but not required
  • Bilingual capability in Mandarin is preferred but not required"

USD $65,000.00 - USD $150,000.00 /Yr.

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