23 it control jobs at 19 companies in Philadelphia, PA
3w
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IT Coordinator
Branchburg, New Jersey, United States
OnsiteFull Time
3+ YOE3+ years IT experience managing macOS and Windows environments, MDM, networking, vendor/project management, ticketing/support, and security controls.
macOS, Windows 10, Windows 11, Jamf, Mosyle, Intune, Google Workspace, Microsoft 365, TCP/IP, DNS, DHCP, VLAN, VPN
4w
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Senior Auditor - IT
Princeton, New Jersey, United States
$82k-$113k/yr HybridFull Time
5+ YOECISA required, bachelor\u0002s degree, 5+ years IT audit/IT SOX experience, expertise in ITGCs, application controls, cybersecurity, analytics, and AuditBoard/Optro; strong communication and leadership.
AuditBoard, Optro, Oracle, Power BI, Microsoft Office
6d
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IT Specialist (PLCYPLN)
Idaho Falls or 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 City or Oklahoma City or Portland or Austin or Albany or Anaheim or Aurora or Cleveland or Davidson or Detroit or Eatontown or Hines or Houston or Long Beach or Murfreesboro or Nashville or Orlando or Philadelphia or Pittsburgh or San Antonio or Shepherdstown or Tampa
$107k-$140k/yr OnsiteFull Time
1+ YOEU.S. citizenship, one year of GS-14-equivalent specialized experience, and recent data center and telecommunications space engineering experience applying ANSI/TIA-942, BICSI, and NIST SP 800-53 PE controls.
ANSI/TIA-942, BICSI, ASHRAE, NFPA, Uptime Institute, CFD, DCIM, FAR, NIST SP 800-53, FISMA, USAJOBS, USA Hire, Microsoft
2mo
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IT Internal Controls Analyst
Chadds Ford, Pennsylvania, United States
OnsiteFull Time
1+ YOEBachelor's in IT/CS/IS, 1–3 years IT SOX/ITGC or technology risk experience, knowledge of user access controls and SDLC controls, ERP (SAP) and GRC tool experience, auditor interfacing, strong documentation skills.
AuditBoard (Optro), SAP, SAP GRC, ServiceNow GRC, Active Directory, ERP
1mo
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IT SOX Consultant
New York City or Princeton or Whippany or East Brunswick or Red Bank or Buffalo
$70k-$90k/yr HybridFull Time
1+ YOE1–2 years ITGC audit/consulting experience with public accounting, BA/BS in CS/IS preferred, CISA (or pursuing) preferred, knowledge of IT general controls, strong communication and analytical skills.
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
1w
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Manager, IT - GxP Systems & Compliance
Cranbury, New Jersey, United States
$120k-$160k/yr OnsiteFull Time
5+ YOEBachelor’s degree or equivalent experience and 5–8 years supporting IT systems in GxP-regulated environments; knowledge of GAMP 5, 21 CFR Part 11, CSV, change control, CAPA, and audit readiness.
LIMS, CDS, MES, BMS, SCADA, Empower, Veeva Vault, eQMS, ERP, GAMP 5, Microsoft Excel
2mo
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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)
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.
6d
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Manager- IT Service Management
Reading, Pennsylvania, United States
HybridFull Time
5+ YOE2+ MgmtBachelor's degree or equivalent experience; 5+ years in IT service management or operations, including 2+ years in leadership; ITIL Foundation; major incident, change control, vendor, and 24/7 operations experience.
Jira, Device42, Jira Service Management, ServiceNow, CMDB
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%.
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
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
1w
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Director, IT Audit and Data Analytics (76190)
Charlotte or Fort Wayne or Greensboro or Hartford or Radnor
$97k-$176k/yr HybridFull Time
7+ YOE3+ MgmtRequires 7+ years in IT audit, technology risk, cybersecurity, or audit analytics; 3+ years of leadership; CISA, CISSP, or equivalent; audit and control framework expertise; and an undergraduate degree or equivalent experience.
COSO, COBIT, NIST
2w
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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/yr HybridFull Time
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.
1w
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IT CYBERSECURITY SPECIALIST (INFOSEC)
Lakehurst, New Jersey, United States
$125k-$163k/yr OnsiteFull Time
1+ YOERequires one year of specialized experience equivalent to GS-12 in cybersecurity, vulnerability assessment, security controls, incident response, network traffic analysis, STIG/SRG compliance, and ATC, ATU, and ATO requirements.
STIG, SRG, ADMACS, ATC, ATU, ATO, SF-50, DD-214, DD-215, SF-15, Microsoft Resume Builder
3w
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Analyst II, IT - Leak Detection
Houston or Allentown or Baytown
OnsiteFull Time
3+ YOEBachelor's in engineering/computer science required; 3+ years real-time control experience desirable; SCADA/CPM knowledge, analytical and communication skills, cybersecurity awareness, ability to respond to emergencies and meet deadlines.
SCADA, Computational Pipeline Monitoring (CPM)
2mo
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IT Lead Auditor - Technology Infrastructure and Operations
Buffalo or Bridgeport or Wilmington
$90k-$149k/yr HybridFull Time
5+ YOE1+ MgmtBachelor's degree or equivalent experience, minimum 5 years relevant experience, 1 year leadership experience, internal audit methodology, strong control and infrastructure auditing knowledge, and excellent communication and analytical skills.
server operating systems, server virtualization systems, database management platforms, middleware technologies, storage infrastructure, network infrastructure, firewalls, VPN, data backup solutions, email management systems, mainframe systems, job scheduling systems, cloud computing, agile, DevOps tools, API Management, ITIL Standards
6d
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Fire Service Technician
New Castle, Delaware, United States
$24-$33/hr FieldFull Time
3+ YOERequires 3+ years with fire alarm, access control, security, sound, or communications systems; computer skills, driver's license, physical labor capacity, safety compliance, and flexible availability.
SimplexGrinnell, CCTV, IT, IP networks, smart phones, laptop computers
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