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5 it audit analyst jobs at 4 companies in Pennsylvania

3mo
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Sr Analyst, IT Compliance
Conshohocken, Pennsylvania, United States
OnsiteFull Time
Quaker Houghton
Quaker HoughtonNYSE: KWR: Developer and manufacturer of industrial process fluids and lubricants.
SOX ITGC and ICFR compliance expertise; governance, audits, and stakeholder advisory; project management in IT compliance.
SOX ITGC, ICFR, IT policies
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3mo
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Sr. Analyst, IT Compliance (Hybrid)
Conshohocken, Pennsylvania, United States
HybridFull Time
Quaker Houghton
Quaker HoughtonNYSE: KWR: Public American specialty chemical manufacturer providing industrial process fluids and chemical management services to global manufacturers.
2+ YOERequires 2+ years of IT audit or compliance experience, SOX 404 and SOC 1 controls knowledge, and a bachelor's degree in accounting, information systems, or a related field; CISA preferred.
SOX, SOC 1, Internal Control over Financial Reporting (ICFR)
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2w
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IT Governance, Risk, and Compliance Analyst
New Hampshire or Georgia or Pennsylvania or Iowa
RemoteFull Time
Pete & Gerry's Organics
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
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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
Circle
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
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1w
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IT, Cybersecurity Risk and Regulatory Analyst
Friendswood or Phoenix or Pittsburgh
OnsiteFull Time
Castle Biosciences
Castle BiosciencesNASDAQ: CSTL: Develops genomic tests to improve cancer treatment decisions.
2+ YOEBachelor's degree or equivalent experience; 2+ years with FDA medical-device cybersecurity guidance and 2+ years supporting SOC 2 Type I/II audits; familiarity with NIST CSF, NIST 800-30, or ISO 27001/27005.
Secure Product Development Framework (SPDF), SBOM, SOC 2 Type I/II, NIST CSF, NIST 800-30, ISO 27001/27005
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