48 cisa jobs at 36 companies in Atlanta, GA
3mo
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CISA - Veterans and Individuals with Disabilities (Schedule A) Repository
Oakland, California or Lakewood, Colorado or Pensacola, Florida or Atlanta, Georgia or Chicago, Illinois or Salt Lake City, Utah or Seattle, Washington
$35k-$164k/yr OnsiteFull Time
Federal job under Schedule A; US citizenship required; security and background checks; multiple locations; extensive eligibility requirements.
4w
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Internal Audit/SOX Business Controls - Senior Associate
San Francisco or Atlanta or Chicago or New York City or Dallas or California or Seattle or Houston or United States
$77k-$202k/yr HybridFull Time
2+ YOEBachelor's degree, minimum 2 years' experience, eligible to sit for CPA/CISA/CIA or equivalent licensure, strong audit, data analysis, and stakeholder management skills.
18h
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Audit Manager - Information Systems
Mississippi or Alabama or Houston or Memphis or Florida or Atlanta
OnsiteFull Time
6+ YOEBachelor's degree in accounting, information systems, information technology, cybersecurity, or related field; 6+ years in IT audit or related areas; CISA required; CISSP or CRISC preferred.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
1mo
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IT Audit Senior
Alpharetta, Georgia, United States
$84k-$147k/yr OnsiteFull Time
3+ YOEBachelor's degree, 3+ years audit experience, CISA or CIA, experience with IT/SOX controls, AI and cybersecurity risk assessment, and strong communication and data analytics skills.
IIA Standards, NYDFS Cybersecurity Regulation, DORA, CSA, NIST, COBIT, ISO, Copilot, Azure, Salesforce, Oracle, SQL, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Project, Microsoft Visio
2w
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Audit Director
Charlotte or Chicago or Atlanta
$185k-$200k/yr OnsiteFull Time
10+ YOEBachelor's in business/finance/economics, 10+ years progressive audit/risk experience in financial services, leadership, strong communication, and professional certification (CIA/CISA/CPA) preferred.
3w
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Senior Internal Auditor
Kennesaw or Marietta
$86k-$96k/yr OnsiteFull Time
4+ YOEBachelor's in Accounting/Business/Finance,4 years related audit/investigations/compliance experience; CPA/CFE/CIA/CISA preferred; experience with data analytics and audit methodology.
SQL, Microsoft Excel, Power BI, Tableau, IDEA, ACL, Microsoft Office
2w
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IT Risk Program Manager
Atlanta, Georgia, United States
OnsiteFull Time
5+ YOEExperience in IT governance, risk and compliance for financial institutions; SOX and ITGC knowledge; control testing, risk assessment, remediation, project management; Bachelor’s degree; CISA or CRISC preferred.
Microsoft Office, AuditBoard (CrossComply), Microsoft Excel
2w
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Senior IT Auditor
Atlanta, Georgia, United States
OnsiteFull Time
5+ YOEBachelor's in information systems/accounting/finance, CISA required, 5+ years IT experience with 4+ in audit, project management, ability to test implementation controls and assess ITGC/ITAC/EUEC.
3w
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Lead Consultant, IT Risk & Compliance
Fort Lauderdale or Atlanta or Kansas City or Springfield or Charlotte or Pittsburgh or Dallas or Houston
OnsiteFull Time
5+ YOEPCI QSA credential, bachelor’s in cybersecurity/MIS/CS or similar, 5+ years in cybersecurity/IT audit/GRC, experience with PCI DSS and federal cyber frameworks, CISSP/CISA/CISM preferred.
1mo
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Manager, Risk & Regulatory
McLean or Washington or New York City or Charlotte or Raleigh or Atlanta or Nashville or Dallas
$97k-$162k/yr OnsiteFull Time
5+ YOEBachelor's in accounting/risk or related,5+ years professional services/internal controls experience,SOX and U.S. GAAP knowledge,project management and team leadership,CPA/CIA/CISA preferred.
Oracle, SAP, PeopleSoft, JD Edwards, Workday, NetSuite, Microsoft Dynamics 365
1mo
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IT Audit, Cybersecurity & Risk Manager (HITRUST)
Chicago or Philadelphia or Milwaukee or Minneapolis or Southfield or New York City or Tewksbury or Atlanta or Frisco
$124k-$235k/yr OnsiteFull Time
5+ YOEBachelor's in accounting/finance, CPA/CISA/CCSFP/CISSP required, 5+ years in risk advisory/internal/external audit with IT focus; HITRUST experience preferred; strong analytical and communication skills.
SOC 1/2, HITRUST, HIPAA, NIST CSF, NIST 800-53
1d
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Director, Internal Audit – Financial and Operational Audits
Alpharetta, Georgia, United States
$131k-$218k/yr HybridFull Time
10+ YOEBachelor’s degree in accounting, finance, or related field and 10+ years of relevant experience. Requires people leadership; CPA, CIA, or CISA preferred. Big Four or corporate audit experience preferred.
2mo
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Oracle Cloud Security Manager
Los Angeles or Milwaukee or Dallas or Columbus or Cincinnati or New York City or Cleveland or Austin or Albany or Chicago or St. Petersburg or Hartford or Pittsburgh or St. Louis or Miami or Sacramento or Raleigh or Minneapolis or Mountain View or Scottsdale or Morristown or San Francisco or Boston or Denver or Philadelphia or Des Moines or Overland Park or Charlotte or Carmel or Seattle or Houston or Arlington or Atlanta or Beaverton or Detroit or San Diego
$94k-$294k/yr OnsiteFull Time
5+ YOE5+ years designing, implementing, or assessing Oracle Cloud security, SOD controls, and product implementations; bachelor’s degree or equivalent; travel 0–100%; security certifications (CISA, CISSP) preferred.
Oracle Cloud, Oracle Cloud HCM, Oracle Cloud ERP, Oracle Financials, Oracle Core HR, Oracle Procurement
3w
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Business Advisory Services Associate
Atlanta, Georgia, United States
OnsiteFull Time
0+ YOEBachelor's degree in MIS, IT, Business, Accounting or related; 0-1 years public accounting experience; aptitude for technical work, project management, client travel, and leadership; CISA development opportunities.
2w
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Lead Consultant, Sensitive Data Compliance
Charlotte or Atlanta or Dallas or Houston or Kansas City or Springfield or Pittsburgh or Fort Lauderdale
OnsiteFull Time
5+ YOEPCI QSA credential, bachelor’s in cybersecurity/MIS/CS or similar, 5+ years cybersecurity/IT audit/GRC experience, knowledge of PCI DSS and federal frameworks, and certifications such as CISSP/CISA/CISM preferred.
1w
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AI Compliance Monitoring & Audit Advisor
Atlanta or Columbus or Louisville or Indianapolis or Mason or Cincinnati or Richmond or Mendota Heights or Grand Prairie or Chicago or Norfolk or Illinois or Minnesota or Virginia
$101k-$166k/yr HybridFull Time
6+ YOEBA/BS in IT, computer science, or related field; 6+ years of audit experience; knowledge of regulatory standards, technology controls, AI governance, and healthcare compliance; CISA, CIA, CPA, or CFE required.
Microsoft Excel, Microsoft Word, Microsoft Access, Microsoft Project, PCAOB, CobiT, SAS70, SOX, generative AI, ML
1mo
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Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr OnsiteFull Time
5+ YOE5+ years in IT audit/compliance or IT risk; bachelor’s or equivalent; SOX/ITGC expertise; experience with control design/testing; strong communication; U.S. citizenship required; CISA/CRISC/CISSP/CPA preferred.
SAP, Oracle, Workday, GCP, Tableau
2w
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IT Internal Audit Senior Manager
Atlanta, Georgia, United States
HybridFull Time
10+ YOEBachelor's degree,10+ years IT audit/technology risk experience,professional certification (CISA/CISSP/CISM/CRISC/RE),SOX and SAP/OT/cloud expertise,team leadership and audit methodology skills.
SAP ECC, SAP S/4 HANA, Alteryx, Power BI, Mindbridge, Co-Pilot
2mo
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Oracle Cloud Security Manager
Albany or Arlington or Atlanta or Austin or Beaverton or Boston or Carmel or Charlotte or Chicago or Cincinnati or Cleveland or Columbus or Culver City or Denver or Des Moines or Detroit or Hartford or Houston or Irving or Miami or Milwaukee or Minneapolis or Morristown or Mountain View or New York City or Overland Park or Philadelphia or Pittsburgh or Raleigh or Sacramento or San Diego or San Francisco or Scottsdale or Seattle or St. Louis or St. Petersburg or United States
$80k-$294k/yr FieldFull Time
5+ YOERequires 5+ years of Oracle Cloud security, SOD controls, security role design, and Oracle Cloud implementations; bachelor's degree or equivalent experience. Travel required; CISA/CISSP and Oracle certifications preferred.
Oracle Cloud, Oracle Cloud HCM, Oracle Cloud ERP, Oracle Financials, Oracle Procurement, Oracle Core HR
1mo
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Risk Advisory - Senior Associate
Atlanta or Dallas or San Jose or New York or Denver or Chicago
HybridFull Time
3+ YOEBachelor's in Accounting required, 3+ years experience (external audit or risk advisory preferred), CPA/CIA/CISA preferred, knowledge of SOX/COSO, strong communication and problem-solving skills, willingness to travel.
Sarbanes-Oxley, COSO, COBIT
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