2mo
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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
4w
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Analyst II, IT SOX Auditor
Houston, Texas, United States
HybridFull Time
2+ YOEConduct SOX audits of IT risks; 2+ years internal/external audit or SOX 404 experience; bachelor’s degree preferred (or HS + 4 yrs experience); familiarity with controls testing, data analytics, and audit reporting; willing to travel up to 25%.
1mo
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61602: Sr Analyst-IT SOX Compliance
Memphis, Tennessee, United States
OnsiteFull Time
4+ YOEBachelor's in IT, Accounting, or related; 4 years IT audit/risk/compliance; solid SOX and IT controls knowledge; familiarity with ERP/financial systems; strong communication, analytical and documentation skills.
ERP
1mo
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61602: Sr Analyst-IT SOX Compliance
Memphis, Tennessee, United States
OnsiteFull Time
4+ YOEBachelor's in IT/Accounting or related; 4+ years IT audit/risk/compliance experience; strong SOX and IT control knowledge; familiarity with ERP and financial systems; strong analytical and communication skills.
ERP
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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Senior Analyst, Global IT SOX
Bentonville, Arkansas, United States
$70k-$130k/yr OnsiteFull Time
1.5+ YOESupport IT SOX scoping and ITGC assessments, perform control design reviews and operating effectiveness testing, review system documentation, coordinate walkthroughs, and support remediation and audit activities.
1w
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IT Compliance Analyst
Midland, Texas, United States
OnsiteFull Time
3+ YOE3+ years in IT compliance/audit or risk management; experience with SOX, vendor risk, audit evidence management; strong organization, communication, and analytical skills.
ZenGRC, OneTrust, Archer, Whistic, SOX, SOC 2, NIST, CIS
2w
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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
1d
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IT Governance Analyst
North Carolina or Mississippi or Louisiana or South Carolina or Kentucky or Kansas or Iowa or Indiana or Arkansas or Texas or Georgia or Virginia or Tennessee or Pennsylvania or Michigan or Wyoming or Wisconsin or Idaho or Utah or Florida or South Dakota or Oklahoma or Arizona or Ohio or Missouri or Alabama or Alabama or Colorado or Maryland
$81k-$130k/yr RemoteFull Time
3+ YOEBachelor's degree or equivalent experience,3+ years related experience (5+ without degree),experience with IT audits/SOX,knowledge of third-party risk and vendor assessments,professional certifications preferred.
SOX, HITRUST, NIST, SOC 2, ISO
1w
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Senior IT GRC Analyst
United States
RemoteFull Time
5+ YOEBachelor's or equivalent, 5+ years IT audit/compliance/GRC experience, SOC 2 management, knowledge of NIST CSF/ISO 27001/SOX and financial regulations (GLBA, CFPB, NYDFS), strong policy writing and communication; CISA/CRISC/GRCP preferred.
NIST CSF, ISO 27001, SOX
6d
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IT Security Compliance Analyst
Vista, California, United States
$63k-$98k/yr HybridFull Time
3+ YOE3+ years IT security/compliance or audit experience; knowledge of ITGCs, access management, SOX/PCI/NIST/CIS/ISO frameworks; Active Directory and ServiceNow familiarity; strong communication and organizational skills.
ServiceNow, Active Directory, Microsoft Outlook, Microsoft Word, Microsoft Excel, ITIL, NIST, CIS, SOX, PCI, ISO
1mo
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IT Security Analyst
Huntington Beach or Farmers Branch
$110k-$130k/yr HybridFull Time
4+ YOE4+ years IT security experience; perform risk assessments, security analysis, remediation planning, server administration, and incident response. Knowledge of network security, UTM/IPS/IDS, Linux, VMware, and Microsoft Active Directory.
Linux, VMware ESX/Vsphere, Microsoft Windows Active Directory, UTM, IPS, IDS, TCP/IP, MPLS, VoIP, Firewalls, routers, PCO, SOX
1w
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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
2mo
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Sr Analyst, IT Compliance
Conshohocken, Pennsylvania, United States
OnsiteFull Time
SOX ITGC and ICFR compliance expertise; governance, audits, and stakeholder advisory; project management in IT compliance.
SOX ITGC, ICFR, IT policies
6d
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Sr. IT Compliance Analyst
United States
HybridFull Time
6+ YOE6+ years IT compliance/GRC experience (8+ with bachelor's), knowledge of SOX ITGC, GxP/21 CFR Part 11, GAMP5, IT infrastructure qualification, audit support, and strong communication and technical writing skills.
AuditBoard, Veeva, Microsoft Office
17h
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Associate Analyst IT Compliance
Bolingbrook, Illinois, United States
$80k-$85k/yr HybridFull Time
0+ YOE0-2 years in cybersecurity/IT compliance or related field. Bachelor's or equivalent experience, foundational security knowledge, familiarity with SOX/PCI/NIST/ISO/COBIT, strong communication and analytical skills, Microsoft Office proficiency.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
3w
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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
2mo
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IT Cyber Security Analyst
Frisco, Texas, United States
OnsiteFull Time
3+ YOEBachelor's degree preferred; 3-5+ years in IT cyber security; experience with IT regulatory compliance (HIPAA, HITRUST, SOC 1/2, SOX, PCI); hands-on security infrastructure; knowledge of firewalls, SIEM, IDPS.
SIEM, EDR, NDR, DLP, Firewalls, Proxies, Antivirus, IDPS, Patching Tools
6d
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IT Security Compliance Analyst
Vista, California, United States
$63k-$98k/yr HybridFull Time
3+ YOE3+ years IT security/compliance or auditing experience; audit and SOX/PCI/NIST/CIS knowledge; understanding of ITGCs and access management; familiarity with Active Directory, ServiceNow, and Microsoft 365; CISA/CISSP desirable.
ServiceNow, Active Directory, Microsoft Outlook, Microsoft Word, Microsoft Excel
1mo
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IT Risk & Compliance Analyst
New York City or United States
$85k-$115k/yr RemoteFull Time
2+ YOEBachelor’s in Information Systems, Engineering or related field; 2+ years in audit/compliance/IT; strong IT controls knowledge; experience with IT SOX, GDPR, PCI; collaborative; excellent communication; AI tools and scripting languages a plus.
Auditboard, SQL, Python, Ruby, Unix shell, AI tools
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