At Home: Operates big-box retail stores for home decor and furniture.
1+ YOEBachelor's degree or equivalent experience;1+ years in IAM or related IT;knowledge of IAM principles;familiarity with Entra ID (Active Directory), Okta, or SailPoint;strong documentation, communication, and analytical skills.
Prime Healthcare: Operates community hospitals and provides healthcare services.
5+ YOEBachelor's in IT or related field, experience with Epic user access administration, Epic Security/Data Courier certifications, knowledge of Active Directory and healthcare security/HIPAA, leadership and communication skills.
Capco: Global consultancy providing business and technology services.
2+ YOE2+ years as a business analyst, experience with cybersecurity/IAM/PAM preferred, skilled in requirements gathering, stakeholder facilitation, Agile delivery, and tools such as JIRA, Confluence, Excel and PowerPoint.
JIRA, Confluence, Microsoft Excel, Microsoft PowerPoint, CyberArk
Tata Consultancy ServicesNational Stock Exchange of India: TCS: Global provider of IT services, consulting, and business solutions.
4+ YOE5+ years information security experience with 3+ years in cloud security; strong cloud architecture, compliance, audit, and reporting skills; Terraform and IaC pipeline security experience; good communication.
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
McKessonNew York Stock Exchange: MCK: Distributes pharmaceuticals and provides healthcare information technology solutions.
7+ YOE5+ years IT compliance/SOX/audit experience, strong ITGC and user access management knowledge, experience with IAM and enterprise systems, audit readiness and remediation skills.