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
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 Compliance Analyst
Billerica, Massachusetts, United States
HybridFull Time
5+ YOE5+ years IT compliance/risk, SOX/NIST/ISO knowledge; bachelor’s in IS/cybersecurity/accounting or related; strong documentation and audit support skills.
ERP systems, GRC tools, LIMS, cloud platforms (AWS, Azure), SOX, NIST, SOC, ISO
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
2w
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IT Risk & Compliance Analyst
North Andover or United States
$84k-$94k/yr RemoteFull Time
3+ YOEBachelor's or equivalent; 3+ years IT compliance/internal audit/GRC experience; working knowledge of ITGCs and SOX; experience with GRC/audit platforms; strong communication and organizational skills.
Optro (AuditBoard), ServiceNow GRC, Archer, MetricStream, Jira, Microsoft Power Automate, SQL, Python, APIs
3w
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Senior IT Business Analyst, GLP & GMP
Lexington, Massachusetts, United States
$127k-$172k/yr OnsiteFull Time
3+ YOEBachelor's in related field (Master preferred), 3+ years business analysis experience, 3+ years supporting GxP (GLP/GMP) environments, hands-on CSV/CSA and GAMP 5 experience, audit/inspection readiness, strong communication and analytical skills.
Computerized System Validation (CSV), Computer Systems Assurance (CSA), GAMP 5, ALCOA+, 21 CFR Part 11
3w
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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/yr RemoteFull Time
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