Addison or Bellevue or Durham or Emeryville or Reston
$101k-$155k/yrHybridFull Time
Tanium: Unified endpoint management and cybersecurity platform for global enterprises.
Extensive audit or compliance leadership, project and program management, team delegation, NIST, FISMA, ISO 27001, ISO 27000, SOC 2 Type II, cloud and SaaS knowledge, and global team management experience.
NIST SP 800 series, FISMA, ISO 27001, ISO 27000 series, SOC 2 Type II, UK CE, TISAX, ISO 27701, ISO 42001, IRAP, ISMAP, MTCS, NIS2, EU CRA, PCI-DSS, DORA, ENS, EU AI Act, GDPR
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.
McKessonNew York Stock Exchange: MCK: Distributes pharmaceuticals and provides healthcare information technology solutions.
7+ YOE7-10 years relevant experience with 6+ years IT SOX or information systems auditing; Big Four or comparable consulting experience preferred; professional certs (CISA/CPA/CISSP/CFE/IIA) preferred; analytics and AI interest.
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, model validation, and strong documentation skills.
CBRENYSE: CBRE: Provides global commercial real estate services and investment management.
7+ YOEBachelor's in a computing field, 7+ years audit/business experience, cybersecurity/ITGC/SOX knowledge preferred, CRISC/CISSP/CISM preferred, strong communication, analytics, and Microsoft Office skills.
agile, COBIT, NIST, Sarbanes Oxley, Artificial Intelligence, Microsoft Word, Microsoft Excel, Microsoft Outlook
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.
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.
Phoenix or Los Angeles or San Francisco or Santa Clara or Dallas or Houston
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
3+ YOE3+ years in IT risk, cybersecurity, internal audit, or IT compliance; bachelor\u0002s degree required; CISA/CISM/CISSP/CRISC preferred; knowledge of IT governance frameworks and strong communication skills.
TIAA: Financial services organization providing retirement, asset management, and investments.
1+ YOEUniversity degree preferred; 1+ year of audit or IT experience required. Preferred qualifications include 3+ years, data analytics, AI, cybersecurity, integrated audit, regulatory review, and strong communication skills.
BOK FinancialNASDAQ: BOKF: Provides commercial, consumer banking, and wealth management services.
3+ YOEBachelor's in computer science or IT-related field and 3-6 years IT experience; strong IT audit knowledge (app controls, ITGCs); familiarity with UNIX/Linux, AD, Oracle, SQL Server, VMware; advanced Word/Excel/PowerPoint and strong communication.
UNIX/Linux, AD, Oracle, SQL Server, VMware, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
TIAA: Provides retirement and financial services for academic and non-profit sectors.
1+ YOE1+ years audit or IT experience required (3+ preferred), university degree preferred, knowledge of IT risk and controls, strong communication and analytical skills.
PrimeLendingNYSE: HTH: National residential mortgage lender providing home financing solutions.
3+ YOEBachelor's degree required; 3+ years IT audit experience including application and infrastructure auditing; SOX testing experience; certifications such as CISA, CISSP, CPA, CIA, or GSNA desired; strong communication and analytical skills.
Sacramento or Greenwood Village or Bloomington or Irving or McLean
$79k-$148k/yrOnsiteFull Time
Department of the Treasury: Manages United States federal finances and economic policy.
1+ YOEExperience performing IT examinations/audits of financial institutions, developing risk-based exam plans, preparing written reports, and leading IT exam engagements; time-in-grade requirements apply.
GameStopNYSE: GME: Global retailer of video games, consoles, and gaming collectibles.
2+ YOE2+ years IT audit experience with SOX ITGC testing, degree in accounting/business/IS, strong analytical and communication skills, proficiency with Microsoft Office and SAP, familiarity with IT frameworks and performing data analytics.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Access, SAP, COBIT, NIST Cybersecurity Framework, ISO 27001
GM Financial: Provides automotive financing and leasing services for dealers and consumers.
Experience in IT/technology compliance or audit, familiarity with ISO/NIST/FFIEC, proficiency with Microsoft Office/Excel, strong communication and independent problem-solving, and experience delivering compliance reporting and investigations.
Microsoft Office, Microsoft Excel, ISO, NIST, FFIEC, Governance, Risk, and Compliance (GRC)