2w
Save
Mark Applied
Hide
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.
1w
Save
Mark Applied
Hide
Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr HybridFull Time
5+ YOE5+ years in IT audit/compliance/risk, bachelor’s in related field or equivalent, SOX/ITGC expertise, experience designing/testing IT controls, strong communication, CISA/CRISC/CISSP/CPA preferred, U.S. citizenship required.
SAP, Oracle, Workday, GCP, Tableau
3w
Save
Mark Applied
Hide
Lead GRC Analyst (IT/Security)
Austin, Texas, United States
OnsiteFull Time
3+ YOE3+ years in IT governance, risk, compliance, audit, or related field; bachelor's degree or equivalent experience; professional certifications (CRISC, CISA, CISM, CISSP) preferred; experience with control testing, risk registers, third-party risk, and audit readiness.
CIS, NIST CSF, ISO 27001, SOC 2, SOX, ITGC
1mo
Save
Mark Applied
Hide
IT Governance Risk & Compliance (GRC) Analyst
Ridgeland or United States
HybridFull Time
1+ YOEBachelor's in a related field; 1+ years IT GRC/IT audit experience (3 years for Level II, 5 years for Level III); proficiency with Microsoft Office 365 (Excel, SharePoint); familiarity with GRC platforms and ServiceNow; relevant certifications preferred.
AuditBoard, Archer, ServiceNow, Microsoft Office 365, Microsoft Excel, Microsoft SharePoint, Alteryx, Tableau, Power BI, Python
1w
Save
Mark Applied
Hide
IT Risk & Compliance Analyst
North Andover or United States
$84k-$94k/yr RemoteFull Time
3+ YOEBachelor's or equivalent; 3+ years IT compliance/internal audit/GRC experience; working knowledge of ITGCs and SOX; experience with GRC/audit platforms; strong communication and organizational skills.
Optro (AuditBoard), ServiceNow GRC, Archer, MetricStream, Jira, Microsoft Power Automate, SQL, Python, APIs
1mo
Save
Mark Applied
Hide
IT Compliance Analyst
Billerica, Massachusetts, United States
HybridFull Time
5+ YOE5+ years IT compliance/risk, SOX/NIST/ISO knowledge; bachelor’s in IS/cybersecurity/accounting or related; strong documentation and audit support skills.
ERP systems, GRC tools, LIMS, cloud platforms (AWS, Azure), SOX, NIST, SOC, ISO
1mo
Save
Mark Applied
Hide
IT SOX Analyst
Billerica, Massachusetts, United States
HybridFull Time
5+ YOEManage IT SOX program, document and test ITGCs, collaborate with IT/Finance/Audit, support remediation and audit requests.
NetSuite, SAP, Oracle, AWS, Azure, LIMS, GRC tools
3d
Save
Mark Applied
Hide
IT Compliance Analyst
Scottsdale, Arizona, United States
$90k-$115k/yr HybridFull Time
Experience in IT/security/compliance, knowledge of SOX/CMMC/SOC 2/NIST/ISO 27001, audit support, evidence management, vendor reviews, and AI risk governance.
SOX, CMMC, SOC 2, NIST, ISO/IEC 27001, GRC
1w
Save
Mark Applied
Hide
Sr IT Analyst - Security
Brentwood, Tennessee, United States
OnsiteFull Time
6+ YOE6+ years information security/compliance experience; SOC1/SOC2 and HIPAA audit management; ISO 27001 and NIST framework expertise; GRC platform proficiency; CISSP/CISA/CISM/CRISC or ISO 27001 lead auditor preferred.
SOC 1, SOC 2, ISO 27001, NIST SP 800-53, NIST CSF, OneTrust, Vanta, Drata, ServiceNow, AWS, Azure, GCP
2w
Save
Mark Applied
Hide
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
1w
Save
Mark Applied
Hide
Principal/Senior IT Risk Analyst
Boston, Massachusetts, United States
$160k-$180k/yr OnsiteFull Time
10+ YOE10+ years in IT risk/audit/GRC, experience with RCSAs/KRIs, vendor risk/SOC reviews, strong writing and communication, knowledge of NIST/COSO/COBIT and US/global regulations; professional certs a plus.
Workiva, AuditBoard, ServiceNow, Drata, Vanta
1mo
Save
Mark Applied
Hide
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
Save
Mark Applied
Hide
IT Systems Risk Analyst
Evansville or Indiana or Florida or Colorado or Illinois or Arizona or North Carolina or Georgia or United States
RemoteFull Time
4+ YOE4+ years in systems administration/cybersecurity/GRC or risk, knowledge of risk frameworks (NIST CSF, CIS, COBIT), regulatory frameworks (GLBA, FFIEC), experience with risk platforms (Optro, AuditBoard, Archer), and strong written/verbal communication.
NIST CSF 2.0, CIS, COBIT, GLBA, FFIEC, CIA, IL, EDR, Optro, AuditBoard, Archer, Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint, Microsoft Teams, Microsoft SharePoint, Microsoft Word
1mo
Save
Mark Applied
Hide
IT Enterprise Risk Analyst
Tampa, Florida, United States
OnsiteFull Time
3+ YOE3+ years in GRC, information security, technology risk management, compliance, internal audit, or third-party risk management; bachelor degree in information security or related field; knowledge of ISO/NIST/HIPAA; CISA/CRISC certifications; law firm experience preferred.
ISO 27001, NIST CSF, HIPAA, GLBA, GDPR, CIS Controls
2w
Save
Mark Applied
Hide
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
Save
Mark Applied
Hide
VMWare Engineer (Senior IT Analyst) - HYBRID
Bethesda, Maryland, United States
$140k-$155k/yr HybridFull Time
10+ YOE10+ years enterprise infrastructure experience with VMware, Pure Storage, hybrid cloud, backup/DR, security/compliance (NIST/HIPAA); strong troubleshooting, documentation, and collaboration skills.
VMware vSphere, vCenter, ESXi, vSAN, NSX, Site Recovery Manager (SRM), vSphere Replication, Aria Operations (vROps), Pure Storage, Microsoft Azure, AWS, ExpressRoute, Direct Connect, Microsoft Entra ID, Cohesity, Veeam, Ansible, Terraform, ARM, Bicep, GRC tooling
Explore Jobs