5 it audit analyst jobs at 5 companies in North Carolina
7h
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Principal Analyst, IT Compliance
Miami or Orlando or Tampa or Atlanta or Houston or Dallas or Florida or Georgia or Texas or North Carolina
RemoteFull Time
7+ YOEBachelor's degree or equivalent experience; 7 years in regulatory IT auditing or assessment, including PCI and SOX; 5+ years on cross-functional technology teams; CISA or CIA required.
AWS, Azure, GCP, IAM, PAM, Linux, Windows, DevOps, CI/CD, Microsoft Office, Microsoft PowerPoint, NIST CSF
4d
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IT Service Continuity Analyst Associate
Kannapolis, North Carolina, United States
RemoteFull Time
2+ YOETwo years of coordination, stakeholder engagement, documentation, process analysis, risk management, healthcare operations, IT, audit, or related experience required; bachelor's degree, certifications, and continuity experience preferred.
Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Teams, ServiceNow, Fusion Risk Management, Microsoft SharePoint
2mo
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Sr IT Compliance Analyst (Clayton, NC, US)
Clayton, North Carolina, United States
OnsiteFull Time
7+ YOEBachelor's in IT/Engineering/Science required; 7+ years IT compliance experience; 5+ years validation/testing; CISA and Lean Six Sigma preferred; strong writing, communication, audit, GxP, change management and MS Office skills.
Microsoft Office
2mo
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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
1w
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Sr Analyst - Independent Testing & Validation (IT&V)
Raleigh, North Carolina, United States
HybridFull Time
3+ YOEBachelor’s degree or equivalent experience and 3–5 years in operational risk, internal controls, audit, compliance, or process improvement; requires strong analytical, documentation, communication, and organizational skills.