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22 it control jobs at 18 companies in Chicago, IL

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IT Control Tester
Chicago or Naperville
$58k-$107k/yr HybridFull Time
BMO
BMOTSX: BMO: Provides personal and commercial banking, investment, and wealth services.
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
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3mo
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IT Inventory Control Associate
Kenosha or Pleasant Prairie or Milwaukee or Waukegan or Glenview
OnsiteFull Time
Uline
Uline: Distributes shipping, industrial, and packaging materials across North America.
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
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Site IT Leader
Alpharetta or Pleasant Prairie
OnsiteFull Time
Spectrum Plastics Group
Spectrum Plastics Group: Manufacturer of high-precision medical components and devices.
Experience with Microsoft 365, Intune, Apple Business Manager, ERP/IQMS support, Paycom access, vendor coordination, Excel analysis, and IT security controls for manufacturing sites.
Paycom, Microsoft 365, Intune, Apple Business Manager, IQMS, DELMIAWorks, Microsoft Excel, Microsoft Teams, Microsoft SharePoint, Exchange Online
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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
PwC
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.
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2mo
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IT Risk Manager
Scottsdale or San Francisco or Chicago or New York
$104k-$156k/yr HybridFull Time
Early Warning Services
Early Warning Services: Operates payment and risk solutions for the financial industry.
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.
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Senior IT Internal Auditor
Chicago, Illinois, United States
$95k-$140k/yr HybridFull Time
Morningstar
MorningstarNASDAQ: MORN: Provides independent investment research, financial data, and management services.
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
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1mo
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IT Security Administrator
Rosemont, Illinois, United States
$87k-$109k/yr OnsiteFull Time
Reyes Holdings
Reyes Holdings: Global distributor of food and beverage products.
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
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2mo
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Senior IT Analyst - Global Financial Controls
Chicago, Illinois, United States
$67k-$113k/yr RemoteFull Time
Northern Trust
Northern TrustNASDAQ: NTRS: Financial services for individuals, families, and global institutions.
5+ YOE5+ years in SOC/SOX, IT audit/risk, or control testing; strong knowledge of SOC 1/2, ITGCs/ITACs; experience with external auditors.
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Sr. Manager - US IT General Controls
Grand Rapids or Chicago
$160k-$210k/yr OnsiteFull Time
Acrisure
Acrisure: Provides AI-powered insurance, financial, and business risk solutions.
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
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3mo
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IT Audit Project Lead
Elmhurst, Illinois, United States
$200k-$259k/yr OnsiteFull Time
McMaster-Carr
McMaster-Carr: Supplies maintenance, repair, and operations products to industrial customers.
5+ YOE5+ years IT audit experience; 3+ years auditing security controls; 4-year degree; audit or cybersecurity certification; strong communication and analytical skills.
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2mo
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Cybersecurity IT Audit Manager
Chicago or Denver or Southfield
$123k-$160k/yr HybridFull Time
Plante Moran
Plante Moran: Provides professional accounting, tax, consulting, and wealth management services.
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
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Senior Manager of IT Compliance
Rosemont, Illinois, United States
$145k-$175k/yr OnsiteFull Time
Culligan
Culligan: Sells water treatment products and services for homes and businesses.
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
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Managing Director, IT Audit & Cybersecurity
Chicago, Illinois, United States
$201k-$262k/yr OnsiteFull Time
United Airlines
United AirlinesNASDAQ: UAL: Operates a global network of passenger and cargo flights.
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
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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
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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1mo
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IT Internal Auditor
Chicago, Illinois, United States
$70k-$85k/yr OnsiteFull Time
Supernova Technology
Supernova Technology: Provides cloud-based digital software for securities-based lending.
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
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IT Cybersecurity Specialist (INFOSEC)
Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Washington or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin
$91k-$118k/yr OnsiteFull Time
Department of Veterans Affairs
Department of Veterans Affairs: Provides healthcare and benefits to United States military veterans.
1+ YOESpecialized experience with antivirus/endpoint firewall/device control/EDR tools, Linux administration, security reviews, incident response, and regulatory compliance; U.S. citizenship and background investigation required.
Linux, antivirus, endpoint detection and response, endpoint firewall, device control
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4w
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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
Caribou
Caribou: Connects car owners with lenders to refinance auto loans.
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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1mo
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OP-TIME APPLICATION ANALYST IT
Merrillville, Indiana, United States
OnsiteFull Time
Methodist Hospitals
Methodist Hospitals: Provider of acute hospital care and medical services.
Associate degree in IT required (Bachelor's preferred). Experience with Epic/EMR, requirement to achieve Epic proficiency within 6 months. Duties include requirements gathering, change control, testing, and user support.
Epic, EMR, Prelude, Grand Central, Registration, Cadence, Resolute Hospital Billing, HIM, Willow, ASAP, Anesthesia, OP Time, Procedure Orders
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