1mo
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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
1d
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IT Controls Systems Analyst
Hickory, North Carolina, United States
$76k-$104k/yr OnsiteFull Time
Bachelor's in IT/Computer Science, technical knowledge of hardware, LAN/WAN, servers and OS support, strong communication and organization, safety focus, ability to work independently and in teams.
PCs, printers, servers, LAN, WAN, OS, IMS Infrastructure
2w
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IT Internal Controls Analyst
United States
$72k-$94k/yr RemoteFull Time
1+ YOEExperience in IT audit/internal controls, SOX support, control design and testing, IT risk assessment, and strong communication; bachelor\u0002s degree in MIS/CS/accounting and preferred certifications (CISA/CPA/CIA).
2w
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IT Internal Controls Analyst
Kingwood, Texas, United States
HybridFull Time
3+ YOEBachelor's in IT or Accounting,3+ years IT audit/security or related experience,knowledge of SOX and control frameworks,ability to perform risk assessments,strong communication and analytical skills.
COSO
2w
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Senior IT Controls Analyst (GR 31)
Renton or Bellevue
$104k-$163k/yr OnsiteFull Time
4+ YOELead IT compliance and records management, perform ITGC/ITAC testing, document audit workpapers, support SOX testing; CISA and bachelor’s degree required; 4 years IT/audit experience.
Microsoft Word, Microsoft Access, Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint, Tableau, Power Automate, SQL
3w
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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
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.
2mo
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Loan Servicing Controls Analyst (Non-IT)
Upper Marlboro, Maryland, United States
$85k-$120k/yr HybridFull Time
2+ YOEBachelor’s degree preferred; minimum two years in loan servicing or business rules implementation; experience configuring servicing systems; knowledge of Metro 2 and agency/non-agency servicing standards; experience supporting audits.
1mo
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IT Security Analyst
Hialeah, Florida, United States
$54k-$106k/yr OnsiteFull Time
4+ YOEBachelor’s degree in computer science or related field; at least 4 years IT security experience; strong network security and access controls knowledge; multiple security certifications.
Endpoint Protection, EDR, MDR, Firewalls, AD, IP, TCP/IP, Windows Server, Windows 11 or higher, Security auditing tools
2mo
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Sr. IT Analyst
Mobile or Montpelier
OnsiteFull Time
5+ YOEProficient in .NET, web development, databases, source control, and IT project collaboration; strong communication; able to guide projects and translate user needs into system requirements; agile environment experience.
NET Framework, ASP.NET MVC, ASP.NET Core, SQL, HTML, JavaScript, CSS, Git, TFVC
2w
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IT Compliance Analyst
Grand Rapids, Michigan, United States
$78k/yr OnsiteFull Time
1+ YOECoordinate IT audits, track findings and remediation, maintain risk and control inventories; 1+ years IT/risk/compliance experience preferred; proficiency with Microsoft Office and EMR-like documentation; strong communication and organization.
Microsoft Word, Microsoft Excel, Microsoft Outlook
1mo
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IT Governance Analyst
Seal Beach, California, United States
$25-$38/hr OnsiteFull Time
Bachelor's degree required; experience with IT governance, IT service and asset management, procurement, control testing, vendor management, budgeting/accounting, and Microsoft Word/Excel/PowerPoint. Working toward or holding ITIL Foundation.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, CMDB, IT Asset Management (ITAM), ITIL Foundation
2w
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Analyst, IT Governance
United States
$68k-$82k/yr RemoteFull Time
1+ YOEAssociate degree in computer science (or equivalent experience); 1-3 years IT experience; ITIL certification preferred; experience with IT controls, change/incident management, business process mapping, requirements gathering, and stakeholder collaboration.
1mo
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IT Accounting Analyst
Warren, Michigan, United States
HybridFull Time
5+ YOEBachelor's in business/finance/accounting, 5+ years accounting experience. Strong GAAP/IFRS technical accounting, SOX/internal controls, general ledger, financial reporting (SEC), ERP systems (SAP/Oracle), audit support, and analytical skills.
SAP, Oracle, ERP
2mo
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IT Business Analyst (San Diego, CA, US, 92121)
San Diego, California, United States
OnsiteFull Time
5+ YOEFive+ years IT business analyst experience; ASP.net experience; Bachelor's degree in IT/CS or related field; legal right to work in the U.S. and export-controlled information access; manufacturing experience.
ASP.net, Microsoft Visual Studio, SQL
3d
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IT Functional Analyst, Finance Systems (SAP Accounts Receivable)
Santa Clara, California, United States
$153k-$191k/yr OnsiteFull Time
Expertise in SAP Accounts Receivable (FI-AR), SAP S/4HANA Finance, Fiori, API/IDoc integrations, SOX controls, ERP implementations, UAT, and mentoring junior analysts.
SAP, SAP S/4HANA Finance, Fiori, API, IDoc
3w
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Senior IT Support Analyst
Boston, Massachusetts, United States
OnsiteFull Time
5+ YOE5+ years IT support experience; advanced macOS and strong Windows troubleshooting; MDM, VPN, VTC, network and wireless troubleshooting; iOS/Android device support; compliance with NIST/CMMC-style controls.
Microsoft Intune, Jamf, Kandji, Jamf Security Cloud, Zscaler, Zoom Rooms, Microsoft Teams Rooms, macOS, Windows, iOS, Android, MDM, EDR, Microsoft Power Automate, Zapier, N8N, Slack, Zoom, Linear, Notion, bash, PowerShell, Python
3w
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Senior IT Compliance Analyst
La Vergne, Tennessee, United States
$97k-$123k/yr HybridFull Time
6+ YOE6+ years in IT risk, audit, or security with GRC focus, 3+ years compliance auditing/controls, bachelor's degree or equivalent experience, knowledge of PCI/SOC/NIST/ISO/COBIT, familiarity with data privacy and AI/automation tools.
Microsoft 365 Copilot, Microsoft Power Automate
3w
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IT GRC Lead Analyst
Westfield Center, Ohio, United States
HybridFull Time
7+ YOE7+ years in IT GRC, information security, or IT audit; Bachelor's in IT/cybersecurity or related; CISSP/CISA/CRISC/CISM/CGEIT preferred; subject-matter expertise in IT governance, controls, risk assessment, and compliance; must be authorized to work in the U.S. without sponsorship.
3w
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IT Business Analyst (Lead IT Associate) - HYBRID
Bethesda, Maryland, United States
$80k-$102k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years business analysis experience, ability to obtain Public Trust (U.S. residency requirement), experience with requirements gathering, QA/testing, documentation, stakeholder facilitation, Agile, and change control/DevOps tools.
GitLab, JIRA
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