8 it control jobs at 4 companies in Clearwater, FL
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SOC 2 Staff IT Auditor- Hybrid - Panamá
Panama City or Tampa
HybridFull Time
1+ YOERequires 1–2 years of IT auditing experience, ITGC and application control testing, a relevant bachelor's degree, strong communication and documentation skills, and bilingual English proficiency.
Vanta, Drata, Secureframe, AWS, Microsoft Azure, GCP, Greenhouse
22h
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Temporary AML IT Audit Consultant
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/hr RemoteTemporary, Full Time
5+ YOERequires 5+ years in IT audit, technology risk, or internal audit within banking or financial services; controls testing, AML, ITGCs, model validation, remediation, and strong analytical and documentation skills.
AML, KYC/CDD, ITGCs
22h
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Temporary AML IT Audit Consultant
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/hr RemoteFull Time, Temporary
5+ YOERequires 5+ years in IT audit, technology risk, or internal audit within banking or financial services, with AML controls testing, regulatory remediation, ITGCs, model validation, and strong documentation skills.
Anti-Money Laundering (AML), Know Your Customer (KYC), Customer Due Diligence (CDD), IT General Controls (ITGCs), Office of the Comptroller of the Currency (OCC), Federal Reserve, Federal Deposit Insurance Corporation (FDIC)
1w
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IT Audit Consultant - AML & Regulatory Remediation
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/hr RemoteMultiple Commitments Available
5+ YOE5+ years IT audit or technology risk experience in banking, controls testing, AML/financial crimes knowledge, model validation, ability to review technical documentation and system configurations, strong analytical and stakeholder skills.
22h
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Temporary AML IT Audit Consultant
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/hr RemoteTemporary, Full Time
5+ YOERequires 5+ years in IT audit, technology risk, or internal audit within banking or financial services, with controls testing, AML, regulatory remediation, model validation, and strong documentation skills.
AML, KYC/CDD, ITGCs, OCC, Federal Reserve, FDIC
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