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.
TIAA: Financial services organization providing retirement, asset management, and investments.
3+ YOE3+ years audit/IT experience required; assessing IT and AI systems, cloud and cybersecurity controls; strong communication, data analytics, and regulatory knowledge; CISA preferred.
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.
Scottsdale or San Francisco or Chicago or New York
$104k-$156k/yrHybridFull Time
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.
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.
Lake Elmo or St Louis Park or Chicago or Evansville
$98k-$199k/yrOnsiteFull Time
Old National Bank: Provides personal and business banking and wealth management services.
10+ YOEBachelor's in IT/CS or related, 10+ years IT audit or relevant experience, IT certifications (CISA/CISSP/CISM) preferred, deep knowledge of IT controls, SOX/ICFR experience, Strong analytical and communication skills.
AonNYSE: AON: Global professional services firm providing risk and people solutions.
8+ YOERequires 8+ years of IT audit or related experience, audit team leadership, stakeholder management, and a bachelor's degree in a relevant discipline. Expertise in IT controls, cybersecurity, cloud, technology risk, and audit frameworks required.
IT General Controls (ITGCs), NIST Cybersecurity Framework, COBIT, ISO 27001, SOX, GDPR, Amazon Web Services (AWS), Microsoft Azure, Google Cloud Platform (GCP), Docker, Power BI, Tableau, SQL, Python, Microsoft Power Automate
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.
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.
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%.
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
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/yrRemoteFull Time
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
IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)
Milwaukee or Philadelphia or Washington or Minneapolis or New York City or Tewksbury or Chicago or Frisco
$86k-$163k/yrHybridFull Time
Baker Tilly: Provides audit, tax, and consulting services to business clients.
3+ YOEBachelor's degree in a related field, 3+ years IT audit/SOC/control testing experience, preferred certifications (CISA,CISSP,CISM,CIA,CPA), cloud audit experience preferred, strong analytical and communication skills.
Sr. Lead, IT Risk and Controls – KRI Development, Metrics & Automation
Chicago, Illinois, United States
$96k-$162k/yrHybridFull Time
Northern TrustNASDAQ: NTRS: Financial services for individuals, families, and global institutions.
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
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/yrHybridFull Time
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.
Lurie Children's: Provides specialized pediatric medical care and research services.
3+ YOEBachelor's degree or equivalent experience; 3–7+ years in application security, cybersecurity, or enterprise application support; expertise in application security controls, vulnerability management, IAM, OWASP, and enterprise integrations.
Qualys, Qualys WAS, Metasploit, SAST, DAST, WAF, OWASP Top 10, CIS Controls and Benchmarks, SSO, OAuth
Crowe: Global professional services firm providing audit, tax, and consulting.
5+ YOEBachelor's degree and professional certification (CISA,CISSP,CPA,CIA) required,5+ years experience in financial institutions/Big 4 or regulatory supervision,IT audit and controls expertise,knowledge of COSO and COBIT,supervisory and project management skills.