1mo
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IT Audit Analyst
Mechanicsburg or Yorktown
HybridFull Time
12+ YOEActive DoD Secret clearance; 12+ years IT Navy experience; Bachelor's or 4 years equivalent; Master's with IT Audit experience.
Audit tooling, Teams, Audit Response Center (ARC), Configuration Management tools
1mo
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Associate IT Audit Analyst
Pennsylvania, United States
$58k-$90k/yr RemoteFull Time
IT audit experience, information security, data privacy; bachelor’s in related field; knowledge of IT controls; certifications preferred; willingness to travel 0-25%; strong communication and documentation skills.
Oracle, SQL Server, DB2, RACF, Linux, Windows, Archer GRC
3w
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IT Audit & Compliance Analyst
White River Junction, Vermont, United States
$80k-$90k/yr RemoteFull Time
3+ YOEBachelor's in IS/CS or equivalent, 3+ years IT audit/controls/infosec/identity & access experience (banking/regulatory preferred), knowledge of GLBA/FDICIA/NIST CSF, user access review and IT control testing experience; CISA/CIA/ISACA fundamentals preferred.
GLBA, FDICIA, NIST Cybersecurity Framework
1w
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Analyst, IT Audit and Compliance
Santa Ana, California, United States
$35-$45/hr OnsiteFull Time
1+ YOEBachelor's degree required; 1+ years IT audit/compliance/cybersecurity experience; familiarity with IT general controls, SOX, NIST, PCI; strong analytical and communication skills.
Microsoft Excel, NIST, PCI-DSS 4.0, SOX, iFrame, P2PE
1mo
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IT SOX Analyst
Billerica, Massachusetts, United States
HybridFull Time
5+ YOEManage IT SOX program, document and test ITGCs, collaborate with IT/Finance/Audit, support remediation and audit requests.
NetSuite, SAP, Oracle, AWS, Azure, LIMS, GRC tools
1mo
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IT Security Compliance Analyst
Elkhorn, Nebraska, United States
HybridFull Time
Proven experience as an IT Security Compliance Analyst or similar; strong knowledge of NIST, ISO 27001, SOC 2, HIPAA, PCI-DSS; risk assessments, audits, and compliance reviews; regulatory interpretation; documentation.
1w
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Principal/Senior IT Risk Analyst
Boston, Massachusetts, United States
$160k-$180k/yr OnsiteFull Time
10+ YOE10+ years in IT risk/audit/GRC, experience with RCSAs/KRIs, vendor risk/SOC reviews, strong writing and communication, knowledge of NIST/COSO/COBIT and US/global regulations; professional certs a plus.
Workiva, AuditBoard, ServiceNow, Drata, Vanta
1mo
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IT Risk & Compliance Analyst
New York City or United States
$85k-$115k/yr RemoteFull Time
2+ YOEBachelor’s in Information Systems, Engineering or related field; 2+ years in audit/compliance/IT; strong IT controls knowledge; experience with IT SOX, GDPR, PCI; collaborative; excellent communication; AI tools and scripting languages a plus.
Auditboard, SQL, Python, Ruby, Unix shell, AI tools
3w
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IT Security Compliance Analyst
Rochelle Park or New York City or Fair Lawn or Garfield or Hackensack or Paramus
$125k-$175k/yr OnsiteFull Time
5+ YOEBachelor's in CS/CE/IS or equivalent, 5+ years managing information security audits (SOC 2, ISO 27001, PCI DSS, HIPAA), experience with security controls and programs, strong communication and program management skills.
SOC 2, ISO 27001, PCI DSS, HIPAA, NIST, CIS, ITIL, COBIT, Audit Management tools, security tools
4d
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IT Compliance Analyst
Scottsdale, Arizona, United States
$90k-$115k/yr HybridFull Time
Experience in IT/security/compliance, knowledge of SOX/CMMC/SOC 2/NIST/ISO 27001, audit support, evidence management, vendor reviews, and AI risk governance.
SOX, CMMC, SOC 2, NIST, ISO/IEC 27001, GRC
1w
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IT Compliance Analyst
Grand Rapids, Michigan, United States
$78k/yr OnsiteFull Time
1+ YOECoordinate IT audits, track findings and remediation, maintain risk and control inventories; 1+ years IT/risk/compliance experience preferred; proficiency with Microsoft Office and EMR-like documentation; strong communication and organization.
Microsoft Word, Microsoft Excel, Microsoft Outlook
2d
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IT & Security Analyst
United States
$45-$50/hr RemotePart Time
3+ YOE3+ years IT support or security experience; familiarity with HIPAA, HITRUST, SOC 2; experience with audits, access controls, vendor reviews, device management; strong time management and independent work skills.
HIPAA, HITRUST, SOC 2, GCP, Vanta, MDM
4w
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Principal IT Business Analyst - Deltek Costpoint
Richardson, Texas, United States
$160k-$175k/yr OnsiteFull Time
12+ YOESenior ERP/business analyst with deep Deltek Costpoint administration experience, 12+ years in business analysis or ERP administration, Costpoint module expertise, strong SQL and BI/reporting skills, and audit/regulatory knowledge.
Deltek Costpoint, Shop Floor Time, TIP/QA, RFGen, SQL, Cognos, APIs, BI
1mo
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IT Risk Analyst
Plymouth, Massachusetts, United States
$73k-$90k/yr OnsiteFull Time
2+ YOEBachelor's preferred; 2+ years technology audit or IT risk assessment experience; familiarity with financial services/regulatory environments; ability to assess controls, test operating effectiveness, and document results; strong communication skills.
NIST, CIS, COBIT, ISO
1mo
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IT Accounting Analyst
Warren, Michigan, United States
HybridFull Time
5+ YOEBachelor's in business/finance/accounting, 5+ years accounting experience. Strong GAAP/IFRS technical accounting, SOX/internal controls, general ledger, financial reporting (SEC), ERP systems (SAP/Oracle), audit support, and analytical skills.
SAP, Oracle, ERP
2w
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Senior IT Compliance Analyst
La Vergne, Tennessee, United States
$97k-$123k/yr HybridFull Time
6+ YOE6+ years in IT risk, audit, or security with GRC focus, 3+ years compliance auditing/controls, bachelor's degree or equivalent experience, knowledge of PCI/SOC/NIST/ISO/COBIT, familiarity with data privacy and AI/automation tools.
Microsoft 365 Copilot, Microsoft Power Automate
2w
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IT Compliance Analyst II - IT Services
Arlington or Detroit
HybridFull Time
GM Financial: Provides automotive financing and leasing services for dealers and consumers.
Experience in IT/technology compliance or audit, familiarity with ISO/NIST/FFIEC, proficiency with Microsoft Office/Excel, strong communication and independent problem-solving, and experience delivering compliance reporting and investigations.
Microsoft Office, Microsoft Excel, ISO, NIST, FFIEC, Governance, Risk, and Compliance (GRC)
1w
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IT Infrastructure Analyst II
United States
OnsiteFull Time
0.5+ YOETranslate business requirements into functional specifications, document as-is/to-be processes, elicit and validate requirements, perform data analysis, support feasibility studies and audits.
3w
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Senior IT Governance Analyst
Tulsa, Oklahoma, United States
OnsiteFull Time
Develop and implement IT governance, risk, compliance, and audit programs (SOX/ITGC); coordinate remediation, assess cybersecurity and supply chain risks, and communicate findings to stakeholders.
Sarbanes-Oxley (SOX), IT General Controls (ITGC), ISO 27001, GDPR
1mo
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Senior IT Compliance Analyst
Victor, New York, United States
$94k-$126k/yr OnsiteFull Time
3+ YOE3-4 years IT internal controls; SOX ITGCs; ITACs; IPEs; SOX audit; SOC1/SOC2/ISO knowledge; Excel proficiency; fast-paced environment.
Microsoft Excel
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