Dolby LaboratoriesNYSE: DLB: Develops audio and video signal processing and compression technologies.
5+ YOE2+ Mgmt5–7 years in IT audit/technology risk or cybersecurity with 2+ years leadership; experience with SAP ITGC, GRC/ERP environments, SOX/COSO/COBIT/ISO27001 knowledge; strong project management and stakeholder skills.
San Francisco or Atlanta or Chicago or New York City or Dallas or Seattle or Houston or United States
$99k-$232k/yrHybridFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, minimum 4 years experience, active CIA/CPA/CISA credential required, proficiency in IT audit and IT controls, data analysis, project management, and ability to lead teams.
New York or Chicago or Cedar Rapids or Jacksonville or Dallas or Atlanta or Tampa or Davenport or Cleveland or Edison or Charlotte
$59-$89/hrRemoteFull Time, Temporary
RSM: Provides audit, tax and consulting services to middle-market businesses.
5+ YOERequires 5+ years in IT audit, technology risk, or internal audit within banking or financial services, with AML controls testing, regulatory remediation, ITGCs, model validation, and strong documentation skills.
Anti-Money Laundering (AML), Know Your Customer (KYC), Customer Due Diligence (CDD), IT General Controls (ITGCs), Office of the Comptroller of the Currency (OCC), Federal Reserve, Federal Deposit Insurance Corporation (FDIC)
AXIS CapitalNew York Stock Exchange: AXS: Global provider of specialty lines insurance and reinsurance.
3+ YOEBachelor's degree, 3+ years audit experience, CISA or CIA, experience with IT/SOX controls, AI and cybersecurity risk assessment, and strong communication and data analytics skills.
IIA Standards, NYDFS Cybersecurity Regulation, DORA, CSA, NIST, COBIT, ISO, Copilot, Azure, Salesforce, Oracle, SQL, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Project, Microsoft Visio
Chicago or Philadelphia or Milwaukee or Minneapolis or Southfield or New York City or Tewksbury or Atlanta or Frisco
$124k-$235k/yrOnsiteFull Time
Baker Tilly: Provides audit, tax, and consulting services to business clients.
5+ YOEBachelor's in accounting/finance, CPA/CISA/CCSFP/CISSP required, 5+ years in risk advisory/internal/external audit with IT focus; HITRUST experience preferred; strong analytical and communication skills.
CRHNYSE: CRH: Manufactures and distributes diversified building materials and construction products.
10+ YOEBachelor's degree,10+ years IT audit/technology risk experience,professional certification (CISA/CISSP/CISM/CRISC/RE),SOX and SAP/OT/cloud expertise,team leadership and audit methodology skills.
SAP ECC, SAP S/4 HANA, Alteryx, Power BI, Mindbridge, Co-Pilot
Chicago or Columbus or Los Angeles or Dallas or New York City or Indianapolis or Atlanta
OnsiteFull Time
Crowe: Global professional services firm providing audit, tax, and consulting.
College senior or graduate student in accounting, finance, business, information systems, cybersecurity, or related field; strong academics, CPA eligibility or technical knowledge, analytical skills, communication, and willingness to travel.
Global PaymentsNYSE: GPN: Provides payment technology and software solutions for global commerce.
3+ YOE3-5 years of audit and risk management; Bachelor's degree; SOX/SSAE 18 experience; IT controls and cybersecurity knowledge; professional certifications preferred.
6+ YOEBachelor's degree and 6+ years in IT audit, risk, compliance, or security governance; 3+ years in SOX ITGC testing; leadership, audit partnership, and executive reporting experience.
SAP, Oracle, Workday, Navix, AuditBoard, Identity and Access Management (IAM), Privileged Access Management (PAM), AWS, Microsoft Azure, GCP, PCI, FFIEC, SOX, HIPAA, GDPR, CCPA, GLBA, Oracle Cloud, Microsoft Excel
Intercontinental ExchangeNYSE: ICE: Operates global financial exchanges, clearing houses, and mortgage platforms.
0+ YOE0-2 years experience in IT audit, internal audit, IT, cybersecurity or related controls role. Basic knowledge of IT general controls, testing, and audit documentation; strong communication and ability to meet deadlines; willingness to travel 10-15%.
MicrosoftNASDAQ: MSFT: Develops software, services, devices, and cloud computing solutions.
3+ YOEBachelor's degree or equivalent experience and 3+ years audit/security/control experience; knowledge of COBIT, ISO27000, NIST; cloud, datacenter, networking, Windows/Unix and AI experience; professional certifications preferred.
Janus International GroupNYSE: JBI: Manufacturer of turnkey self-storage and commercial building solutions.
5+ YOEBachelor's in information systems/accounting/finance, CISA required, 5+ years IT experience with 4+ in audit, project management, ability to test implementation controls and assess ITGC/ITAC/EUEC.
Intercontinental ExchangeNYSE: ICE: Operates global financial exchanges, clearing houses, and mortgage technology.
0+ YOE0-2 years IT audit or related controls experience; basic understanding of IT general controls; strong written/verbal communication; ability to manage tasks and meet deadlines; willingness to travel ~10-15%.
Novelis: World leader in aluminum rolling and sustainable recycling.
6+ YOEBachelor's degree; 6+ years IT audit (or 8+ years IT project/relationship roles); experience with IT/OT, ERP/MES/SCADA, cybersecurity; familiarity with AI; travel up to 25%.
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
DMI: Provides end-to-end digital transformation and managed IT services.
0+ YOETrack and maintain IT hardware, software, and peripherals; update asset inventories; perform audits; coordinate deployments and retrievals; assist with license tracking, procurement support, and reporting.
Fort Lauderdale or Atlanta or Kansas City or Springfield or Charlotte or Pittsburgh or Dallas or Houston
OnsiteFull Time
Forvis Mazars: Provides audit, tax, and consulting services to global businesses.
5+ YOEPCI QSA credential, bachelor’s in cybersecurity/MIS/CS or similar, 5+ years in cybersecurity/IT audit/GRC, experience with PCI DSS and federal cyber frameworks, CISSP/CISA/CISM preferred.
Armanino: Provides accounting, tax, and consulting services to diverse organizations.
2+ YOEBachelor’s degree in accounting, MIS, IT, or related field; 2+ years in public accounting, internal audit, or professional services with SOX and ITGC experience; Microsoft Office Suite and Adobe Acrobat experience.
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.