CAI: Provides global IT services and contingent workforce management solutions.
6+ YOEBachelor's degree in a related field, 6–10 years of analyst experience, IAM certification, ISO 55000 expertise, EAM/CMMS experience, requirements gathering, integrations, testing, data management, and SDLC knowledge.
VUEWorks, Enterprise Asset Management System (EAMS), Enterprise Asset Management (EAM), Computerized Maintenance Management Systems (CMMS), APIs, GIS, BIM, SCADA, ERP, SQL, Agile, Scrum, Waterfall, Digital Twin
Hanmi BankNASDAQ: HAFC: Provides commercial and personal banking and lending services.
3+ YOE3+ years IAM/IGA experience, familiarity with SOX/ITGC, Active Directory/Azure AD, strong communication, Excel/Word proficiency, bachelor’s degree or equivalent experience.
CyberArk Zilla, Fiserv Premier, Microsoft Excel, Microsoft Word, Active Directory, Azure AD, IAM/IGA
Pacific Life: Provides life insurance, annuities, and investment products for financial security.
1+ YOE1-5 years information security experience with IAM, directory services and ITSM; perform user provisioning/deprovisioning, access reviews, audits, and automation; strong analytical and stakeholder collaboration skills.
Microsoft Active Directory, Microsoft Entra ID, ServiceNow, CyberArk, SailPoint, PowerShell, ITSM
Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI