1w
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IT Control Tester
Chicago or Naperville
$58k-$107k/yr HybridFull Time
4+ YOE4+ years IT or operational controls testing experience; strong understanding of IT risk and control frameworks (COBIT, NIST, ISO 27001, COSO); relevant certifications (CISA,CISM,CISSP,CPA) are an asset.
COBIT, ITIL, ISO 27001, COSO, NIST, PCI DSS, NIST 800-53, NIST CSF, CIS Controls, SOX ITGC
3mo
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IT Inventory Control Associate
Kenosha or Pleasant Prairie or Milwaukee or Waukegan or Glenview
OnsiteFull Time
2+ YOEHigh school diploma required; bachelor's degree preferred; 2+ years shipping/receiving experience; proficient in Excel and Access; strong communication and problem-solving; able to lift up to 70 lbs; able to operate warehouse equipment.
Excel, Access
1mo
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IT Audit/Controls - Manager
San Francisco or Atlanta or Chicago or New York City or Dallas or Seattle or Houston or United States
$99k-$232k/yr HybridFull Time
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.
2mo
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IT Risk Manager
Scottsdale or San Francisco or Chicago or New York
$104k-$156k/yr HybridFull Time
8+ YOE8+ years of risk management or audit experience; bachelor’s degree; strong knowledge of internal controls and regulatory requirements; effective communication and collaboration skills.
1mo
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Senior IT Internal Auditor
Chicago, Illinois, United States
$95k-$140k/yr HybridFull Time
4+ YOEUndergraduate degree required; 4+ years internal/external audit experience assessing IT/security controls; expertise in IT general controls, SDLC, COBIT, NIST, COSO; supervisory experience and strong communication; willingness to travel.
COSO, COBIT, NIST, ITIL, ISO
1mo
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IT Security Administrator
Rosemont, Illinois, United States
$87k-$109k/yr OnsiteFull Time
1+ YOEBachelor's in relevant field or HS with extensive experience; 1+ years system administration experience (Windows, Linux, Cisco) preferred; knowledge of vulnerability assessment, patch management, application security controls, and compliance frameworks; Microsoft Office proficiency.
Windows Servers, Linux Servers, Cisco Networking Equipment, Microsoft Office, Power BI, Power Platform, NIST, PCI, IOTCA
2mo
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Senior IT Analyst - Global Financial Controls
Chicago, Illinois, United States
$67k-$113k/yr RemoteFull Time
5+ YOE5+ years in SOC/SOX, IT audit/risk, or control testing; strong knowledge of SOC 1/2, ITGCs/ITACs; experience with external auditors.
1w
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Sr. Manager - US IT General Controls
Grand Rapids or Chicago
$160k-$210k/yr OnsiteFull Time
8+ YOE8+ years in IT audit/controls or SOX compliance, strong ITGC and internal control framework knowledge, bachelor's degree preferred, CISA or CPA preferred, experience with Oracle/SAP/Workday and GRC platforms.
Oracle, SAP, Workday, GRC platforms, COBIT, NIST, COSO
3mo
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IT Audit Project Lead
Elmhurst, Illinois, United States
$200k-$259k/yr OnsiteFull Time
5+ YOE5+ years IT audit experience; 3+ years auditing security controls; 4-year degree; audit or cybersecurity certification; strong communication and analytical skills.
2mo
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Cybersecurity IT Audit Manager
Chicago or Denver or Southfield
$123k-$160k/yr HybridFull Time
5+ YOE5-7 years in technology risk, IT audits, or IT internal control; bachelor's degree; CISA/CISSP or equivalent preferred; strong writing and communication; willing to travel 25-35%.
Microsoft Office, Audit tools
1w
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Senior Manager of IT Compliance
Rosemont, Illinois, United States
$145k-$175k/yr OnsiteFull Time
7+ YOEBachelor's degree, 7+ years IT audit/risk/compliance experience, SOX and privacy (GDPR/CCPA) knowledge, familiarity with IT control frameworks, and preferred security certifications.
COBIT, COSO, NIST, ISO 27001
1mo
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Managing Director, IT Audit & Cybersecurity
Chicago, Illinois, United States
$201k-$262k/yr OnsiteFull Time
12+ YOECISA required, 12+ years IT audit/cyber experience, senior leadership experience, deep IT audit and control knowledge, familiarity with IPPF and cybersecurity frameworks (SOX ITGC, PCI DSS, NIST CSF, ISO 27001, COBIT), strong executive communication.
IPPF, SOX ITGC, PCI DSS, NIST CSF, ISO 27001, COBIT, SQL, Tableau, ACL, SAS
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
1mo
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SAP Business Process & IT Controls Manager
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York or San Francisco or San Jose or Philadelphia or Houston
$99k-$232k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years delivering SAP compliance, security, and governance solutions; proficiency with SAP GRC and SAP BW/4HANA; experience leading teams, implementing compliance programs, and audit processes.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
1mo
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SAP Business Process & IT Controls Sr Associate
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York City or San Francisco or San Jose or Philadelphia or Houston
$77k-$202k/yr OnsiteFull Time
2+ YOEBachelor's degree and at least 2 years delivering SAP compliance, security, and governance solutions (auditing, advisory, implementation). Experience with SAP GRC and SAP BW/4HANA is preferred.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
2w
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Sr. Lead, IT Risk and Controls – KRI Development, Metrics & Automation
Chicago, Illinois, United States
$96k-$162k/yr HybridFull Time
7+ YOE7+ years in technology risk/analytics with KRI/KPI development, SQL, Microsoft Power BI, Python, automation experience; bachelor’s degree in related field; strong analytic and communication skills.
Microsoft Power BI, Microsoft Power Automate, SQL, Python, Microsoft SharePoint, Microsoft Excel
1mo
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IT Internal Auditor
Chicago, Illinois, United States
$70k-$85k/yr OnsiteFull Time
4+ YOEBachelor's preferred, 4+ years internal/external audit experience (IT and financial controls), CISA/CIA/CPA preferred, knowledge of COSO/SOX/COBIT/IIA standards, experience testing ITGCs, familiarity with Excel, SQL, ACL/Galvanize, IDEA, or Tableau.
COSO, SOX, COBIT, IIA International Standards, Microsoft Excel, SQL, ACL/Galvanize, IDEA, Tableau
1mo
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Audit Manager, IT Applications
Chicago or Omaha
$74k-$138k/yr HybridFull Time
5+ YOE5+ years relevant experience and post-secondary degree or equivalent; experience auditing IT applications/infrastructure and information/cyber security controls; CIA/CPA/CISA preferred; data governance and AI tool experience an asset; strong communication and analytical skills.
1mo
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Manager Corporate Technology (Security & IT)
Chicago or Denver or Phoenix or Chandler or Arizona or Colorado or District of Columbia or Illinois or Maryland or Texas or Virginia or California or Florida or Massachusetts or New York or Oregon or Washington or Wisconsin or United States
$171k-$214k/yr HybridFull Time
Owner of security and IT programs with proven SOC 2 Type II delivery, SIEM/EDR incident response, GRC controls, SaaS and identity management, vendor management, and people leadership.
SIEM, CrowdStrike, Wiz, DLP, Google Workspace, Slack, Atlassian, Asana, 1Password, Adobe, EDR, CSPM
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