AI & Digital IT Auditor

Resourcesoft, Inc.
New York, NY, United States
23 days ago
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Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Experience required
5 years minimum
Compensation
$82,400.0 - $119,450.0
Working hours
Regular working hours

Tech stack

Microsoft Access Artificial Intelligence Data Auditing Data Integrity IT General Controls (ITGC) AI Platforms Information Technology Data Management

Job description

Execute comprehensive audit procedures for AI platforms and digital transformation initiatives. Evaluate the design and operating effectiveness of enterprise-level technology and IT controls. Assess AI-related oversight processes to ensure robust governance and accountability structures. Audit data management practices focusing on technical access, security, and data protection rules. Perform technical control walkthroughs and document audit workpapers with supporting evidence. Execute root-cause analysis for identified technology deficiencies and technology process weaknesses., Job Description: Job Title Principal IT Infrastructure Auditor Corporate Title Vice President Location New York, NY Overview You will be responsible for auditing Deutsche…

  • 12 days ago

Requirements

5+ years of professional experience in IT internal audit and technology risk management. Proficiency in AI governance frameworks and auditing emerging artificial intelligence technologies. Experience with digital transformation risk assessments and evaluating modern technology configurations. Experience with data management controls including data integrity, protection, and lifecycle governance. Experience in executing IT General Controls (ITGC) assessments and technical evidence validation. Experience with technology governance standards and regulatory compliance for enterprise systems. Excellent written and verbal communication skills for presenting technical findings to leadership., Engineer practical remediation recommendations to enhance the organizational technology control environment.

Benefits & conditions

  • $104,550-123,000 per year At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we suppor…

  • 6 days ago +

About the company

Founded in 1999, Resourcesoft, Inc. is a leading Technology Consulting and Professional Services organization. Headquartered in Marlborough, MA, the company serves the technology needs of its clients nationwide. Resourcesoft has often been recognized by prominent rating agencies for its exemplary growth and stability. With over two decades of industry experience, the Company has evolved as a front runner in enabling project optimization. We partner with leading organizations to provide technology solutions within the financial, insurance, education, government, publishing, healthcare and pharmaceutical domains. We take pride in mentoring a workforce that is well positioned to respond to the emerging IT trends and needs. With the employees at the crux of every business endeavor, our success is driven by our expertise in pairing the right talent with the best jobs in the technology sector. We forge long term, personalized relationships with our employees to advance their career to the next level. We engage them in technology centric client projects that provide opportunities for them to evolve, innovate and deliver world class products and services. Our career opportunities offer challenging assignments and exposure to emerging and cutting edge technologies. We are committed to providing our employees with the tools necessary to accelerate their career progression, while maintaining a healthy, work-life balance. We are deeply committed to providing a workplace ambience that is both challenging and fulfilling.

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Good distractions

Talks and stories from around this role — technically off-topic, practically not.

2:36 min

Choosing between managed AI platforms and custom governance

Péter Farkas Péter Farkas · Europe 2026 Virtual

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Maintaining software and data integrity during execution

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Transitioning from traditional software development to artificial intelligence consulting

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Career evolution in data engineering and AI platforms

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Strengthening cross-functional controls and risk management

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