Evansville or Indiana or Florida or Colorado or Illinois or Arizona or North Carolina or Georgia or United States
RemoteFull Time
United Fidelity Bank: Provides banking, commercial lending, and affordable housing financial services.
4+ YOE4+ years in systems administration/cybersecurity/GRC or risk, knowledge of risk frameworks (NIST CSF, CIS, COBIT), regulatory frameworks (GLBA, FFIEC), experience with risk platforms (Optro, AuditBoard, Archer), and strong written/verbal communication.
NIST CSF 2.0, CIS, COBIT, GLBA, FFIEC, CIA, IL, EDR, Optro, AuditBoard, Archer, Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint, Microsoft Teams, Microsoft SharePoint, Microsoft Word
ViasatNASDAQ: VSAT: Provides global satellite broadband and secure networking communication services.
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.
ViasatNASDAQ: VSAT: Provider of global satellite-based connectivity and secure communication solutions.
5+ YOE5+ years in IT audit/compliance/risk, bachelor’s in related field or equivalent, SOX/ITGC expertise, experience designing/testing IT controls, strong communication, CISA/CRISC/CISSP/CPA preferred, U.S. citizenship required.
Senior Analyst, IT Governance, Risk and Compliance (GRC)
Roswell, Georgia, United States
OnsiteFull Time
VestisNYSE: VSTS: Provider of uniforms and workplace supplies for businesses.
10+ YOEBachelor's degree,10+ years in IT governance/risk/internal audit or related roles; experience with SOX/PCI/privacy, GRC platforms, Power BI and Excel; familiarity with cloud and security frameworks; professional certifications desired.
Microsoft Excel, Power BI, ServiceNow GRC, Archer, AuditBoard, Azure, AWS, Google Cloud
Pete & Gerry's Organics: Produces and distributes organic, free-range, and pasture-raised eggs.
2+ YOEBachelor's degree and 2-5 years in IT audit, compliance, risk, SOX, or GRC; knowledge of ITGCs, control testing, access reviews, documentation, and audit evidence.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Dynamics Business Central, SAP, Oracle, FastPath, Delinea, FloQast, Microsoft Azure, Microsoft 365
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
Georgia Farm Bureau: Provides insurance and advocacy for Georgia farmers and residents.
Bachelor's degree or equivalent experience; security, compliance, governance, risk, audit, or IT background desired. Requires framework knowledge, analytical and documentation skills, and strong communication.