36 it compliance jobs at 28 companies in Pennsylvania
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Sr. Analyst, IT Compliance (Hybrid)
Conshohocken, Pennsylvania, United States
HybridFull Time
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)
1d
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Manager, IT Risk and Compliance (71317)
Beachwood or Moon Township or Raleigh
$113k-$165k/yr HybridFull Time
8+ YOEBachelor's degree in accounting, finance, IT, or related field; 8+ years of IT, compliance, or audit experience. Requires IT controls expertise and U.S. work authorization; certifications and Oracle experience preferred.
Oracle EBS, EPM, Microsoft Power Platform, Artificial Intelligence, Oracle, SQL, SOC-1, SOC-2
1w
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Deputy IT SOX Compliance Lead
Philadelphia, Pennsylvania, United States
OnsiteFull Time
5+ YOE10+ MgmtBachelor’s or master’s degree in a related field, CISA, 10+ years of technology leadership, 5+ years of IT SOX auditing, SOX controls expertise, team leadership, and executive communication skills.
AuditBoard, IT General Controls, IT Application Controls, SSAE 18 SOC 1 Type 2, DevSecOps, AI
3w
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Lead Consultant, IT Risk & Compliance
Fort Lauderdale or Atlanta or Kansas City or Springfield or Charlotte or Pittsburgh or Dallas or Houston
OnsiteFull Time
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.
2mo
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Sr Analyst, IT Compliance
Conshohocken, Pennsylvania, United States
OnsiteFull Time
SOX ITGC and ICFR compliance expertise; governance, audits, and stakeholder advisory; project management in IT compliance.
SOX ITGC, ICFR, IT policies
1w
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IT Governance, Risk, and Compliance Analyst
New Hampshire or Georgia or Pennsylvania or Iowa
RemoteFull Time
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
1mo
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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
23h
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Sr. Research IT Security Risk and Compliance Analyst - Computing Services
Pittsburgh, Pennsylvania, United States
OnsiteFull Time
5+ YOEBachelor’s degree and 5–7 years working with researchers and regulated data. Requires CMMC Certified Professional exam completion or completion within three months and successful background check.
Microsoft Office Suite, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Google Docs, Box, DevSecOps, IoT, agentic-AI, System Security Plans
2mo
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Senior IT Auditor
Wyomissing or North America
$85k/yr OnsiteFull Time
3+ YOEBachelor's in finance/accounting required; CPA/CIA/CITP/CISA preferred. 2+ years SOX 404 experience, 3+ years combined technology/internal audit experience, PCI DSS familiarity, advanced Microsoft Office, and ability to travel up to 30%.
SOX 404, Sarbanes-Oxley Act, COSO, COBIT, NIST, PCI Data Security Standard (PCI DSS) v3.1, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook
1mo
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IT Audit Supervisor
Philadelphia or Wilmington or Bryn Mawr
$93k-$153k/yr OnsiteFull Time
8+ YOEBachelor's degree required; 8+ years IT audit or related experience; professional certifications (CISA, CRISC, CISSP, CIA, CPA) preferred; strong IT controls, cybersecurity, and auditing knowledge; experience with automated workpapers and MS Office; strong communication and analytical skills.
Microsoft Office
6d
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IT Contract Analyst
Mechanicsburg, Pennsylvania, United States
HybridFull Time
Requires an associate degree, IT or paralegal certificate, or equivalent experience; contract, IT, procurement, or related experience; analytical, communication, organizational, and Microsoft Office skills.
ServiceNow, Adobe Sign, Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
6d
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IT Contract Analyst
Mechanicsburg, Pennsylvania, United States
OnsiteFull Time
1+ YOEAA/AS degree or IT/paralegal certificate preferred, or equivalent education and experience. Requires IT or contracting experience, analytical skills, Microsoft Office proficiency, and strong communication skills.
ServiceNow, Adobe Sign, Microsoft Office, Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
1mo
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Digital Assurance & Transparency - IT Audit Manager
New York or Miami or Charlotte or Minneapolis or Boston or St. Louis or Dallas or San Francisco or San Jose or Philadelphia or Houston
$99k-$252k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years experience, active CPA or CISA, auditing and IT controls proficiency, cloud/cybersecurity and data quality skills, ability to travel up to 40%.
2d
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Supervisory IT Specialist
Montgomery or Tuskegee or Phoenix or Aurora or Denver or West Haven or Washington or Gainesville or Orlando or Tampa or Augusta or Honolulu or Indianapolis or New Orleans or Baltimore or Columbia or Asheville or Durham or Salisbury or Las Vegas or Albany or The Bronx or Buffalo or Northport or Syracuse or Oklahoma City or Pittsburgh or Providence or Charleston or Temple or Salt Lake City or Hampton or Richmond or Tacoma or Madison
$106k-$138k/yr OnsiteFull Time
1+ YOE1+ MgmtOne year of specialized IT experience equivalent to GS-12, including IT program management, service delivery, system operations, security compliance, technical problem solving, metrics, and staff leadership.
Information Technology (IT), Information Management (IM), USA Hire, USAJOBS
2w
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Manager, IT Security
Chattanooga or Durham or Pittsburgh or Massachusetts or Florida or New York City or Portland or Miami or Fort Lauderdale or Boca Raton or Boston
HybridFull Time
7+ YOE2+ MgmtBachelor’s degree required; 7+ years IT experience, including 5 years in information security and 2 years supervising. Requires risk assessment and compliance audit experience.
AWS, Azure, Microsoft 365, SaaS, ComplianceAlpha
1mo
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IT SOX Audit Senior Controls Manager
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOEUndergraduate degree required; 5+ years SOX and IT controls experience; proficiency with automated financial controls, logical access, change management; audit and SDLC experience preferred; strong project, communication, and data analytics skills.
3w
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Sr. IT Quality Analyst
West Chester, Pennsylvania, United States
OnsiteFull Time
Senior QA resource responsible for QA/test planning, automation roadmap execution, mentoring, oversight of offshore testers, and advising on technology, risk and compliance for IT solutions.
1w
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Regional IT Administrator (New York, NY)
New York City or Philadelphia or Amsterdam or London or São Paulo or Denver
$85k-$102k/yr RemoteFull Time
2+ YOERequires 2+ years in IT support or administration, macOS and Windows troubleshooting, Google Workspace, MDM, device provisioning, endpoint management, networking, cybersecurity, and data compliance knowledge.
macOS, Windows, Google Workspace, Jamf, Intune, MDM, Google Meet, Zoom, Spark Hire
2mo
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IT Solutions Architect III
Indiana, Pennsylvania, United States
$55k-$156k/yr HybridFull Time
5+ YOEBachelor's in business/CS/IT/MIS or equivalent; 5+ years general and specialized IT experience in systems design, deployment, integration (Web Services/RestAPI), QA, and audit/compliance; project leadership and architecture skills.
Web Services, RestAPI, Connectors, Application Programming Interfaces (APIs)
2mo
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IT Applications Manager (Integration)
Pittsburgh, Pennsylvania, United States
$119k-$140k/yr HybridFull Time
5+ YOE2+ MgmtLead enterprise application integrations using HL7/FHIR and AWS, establish API governance, ensure HIPAA compliance, 5+ years integration experience, 2+ years technical leadership, bachelor’s in CS or related field.
EHR, HL7, FHIR, CCD/CDA, RESTful APIs, AWS, API Gateway, Lambda, SQS/SNS, RDS, Salesforce, GraphQL, Mirth
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