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2 Days AgoSaved
In-Office
2 Locations
90K-120K Annually
Senior level
90K-120K Annually
Senior level
Information Technology • Software
The Sr. IT Analyst - Compliance role involves assessing IT security controls, managing audits, collaborating with teams, and ensuring compliance with standards.
Top Skills: Business Continuity PlanningCompliance StandardsDisaster Recovery TestingIt Security Controls
2 Days AgoSaved
In-Office
Cambridge, MA, USA
150K-300K Annually
Senior level
150K-300K Annually
Senior level
Aerospace • Software • Biotech • Cybersecurity • Quantum Computing • Defense
The role involves leading the classified IT and information assurance teams, overseeing security operations, compliance, budgeting, and cross-functional collaboration.
Top Skills: CybersecurityInformation AssuranceNist 800-160Nist 800-171Nist 800-37Nist 800-53Risk Management Framework
Reposted 2 Days AgoSaved
Hybrid
Cambridge, MA, USA
Senior level
Senior level
eCommerce • Insurance
Manage the SOX IT Controls program, ensuring accurate control execution and team collaboration while directing control monitoring and compliance efforts.
Top Skills: AgileAtlassian JiraAWSCi/CdCobitCosoGitIso 27001Nist CsfOktaPythonSoxSQL
Reposted 2 Days AgoSaved
In-Office
Buffalo, NY, USA
85K-142K Annually
Senior level
85K-142K Annually
Senior level
Fintech
Lead and execute IT audits, oversee teams, communicate findings, and maintain internal controls while ensuring audit compliance and quality deliverables.
Top Skills: AgileApi ManagementCiaCisaCisspCloud CertificationCpaData Backup SolutionsDatabase Management PlatformsDevops ToolsEmail Management SystemsFirewallsItil StandardsMainframe SystemsMiddleware TechnologiesNetwork InfrastructureServer Operating SystemsServer Virtualization SystemsStorage InfrastructureVpn
Reposted 2 Days AgoSaved
In-Office
Chantilly, VA, USA
Senior level
Senior level
Information Technology
The IT Support Specialist Systems Engineer implements and supports virtualized platforms, manages IT systems, and provides technical expertise in various environments.
Top Skills: DellFirewallsLinuxNetappsNetworking RoutersSwitchesUbuntu 20+VirtualizationVMwareWindows
3 Days AgoSaved
In-Office
Kingwood, TX, USA
Mid level
Mid level
HR Tech
This role supports IT control systems, participating in policy development, compliance monitoring, risk assessments, and communication with auditors to mitigate risks and enhance efficiency.
Top Skills: Change ManagementControl AssessmentCoso FrameworksItgcsNetwork SecurityRisk AssessmentSarbanes-Oxley
4 Days AgoSaved
In-Office
Ashburn, VA, USA
Senior level
Senior level
AdTech • Information Technology • Marketing Tech
The IT GRC Manager will guide clients in IT governance, conduct risk assessments, implement controls, and ensure compliance with regulations.
Top Skills: CobitGdprHipaaIso 27001Nist Cybersecurity FrameworkPci DssSox
4 Days AgoSaved
In-Office
Arlington, VA, USA
5-5
Senior level
5-5
Senior level
Consulting
The IT Risk and Controls Sr Consultant will assess IT General Controls, collaborate on risk analysis, coach junior consultants, and prepare quality deliverables.
Top Skills: AccountingFiscamInformation SystemsNist
4 Days AgoSaved
In-Office
Boston, MA, USA
105K-195K Annually
Senior level
105K-195K Annually
Senior level
Fintech • Insurance • Financial Services
Lead the coordination of Risk, Governance, and Security projects within the US Segment of Manulife, ensure transparency and timely reporting, and support internal audits.
Top Skills: GovernanceInformation SecurityProject ManagementRisk Management
4 Days AgoSaved
In-Office
Austin, TX, USA
Senior level
Senior level
Information Technology • Consulting • Energy
The IT Auditor II will evaluate vendor cybersecurity controls, ensure compliance with regulations, and mitigate risks through audits and assessments.
Top Skills: AWSAzureGCPIso 27001NistPci-DssSoc 2
Reposted 4 Days AgoSaved
In-Office
Cincinnati, OH, USA
Mid level
Mid level
Fintech
The Consumer IT Audit Project Manager leads audit projects and manages audit teams to assess business processes, technologies, and compliance with standards, ensuring effective risk management and communication with stakeholders.
Top Skills: CisaCisspMs-Windows
Reposted 4 Days AgoSaved
In-Office
San Antonio, TX, USA
Senior level
Senior level
Fintech • Payments • Financial Services
The IT Network Engineer III is responsible for designing and maintaining network security systems, troubleshooting network components, mentoring junior engineers, and collaborating with vendors to ensure effective LAN/WAN operations.
Top Skills: AnsibleCisco IosAzureNx-OsPythonSipTcpdumpVoipWireshark
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Reposted 4 Days AgoSaved
In-Office
New York, NY, USA
102K-150K Annually
Senior level
102K-150K Annually
Senior level
Financial Services
The IT Auditor will oversee audits in technology areas, with a focus on cybersecurity, IT controls, and risk management processes, managing the audit process from planning to follow-up, and assisting in communication with stakeholders.
Top Skills: CamsCiaCisaCismCisspCobitCosoFfiecNist
Reposted 4 Days AgoSaved
In-Office
Beverly, MA, USA
107K-160K Annually
Senior level
107K-160K Annually
Senior level
Semiconductor • Industrial • Manufacturing
The IT GRC Analyst will manage IT compliance initiatives, oversee audits, enhance cybersecurity frameworks, and coordinate risk assessments while ensuring adherence to regulatory standards.
Top Skills: CmmcCobitIso 27001NistSox 404
Reposted 4 Days AgoSaved
In-Office
Tower, MI, USA
Mid level
Mid level
Information Technology
The IT SOAR Engineer designs and implements security strategies, manages incidents, assesses vulnerabilities, and collaborates with teams to ensure cybersecurity.
Top Skills: Palo Alto Cortex XsoarSecurity Architecture Design
Reposted 4 Days AgoSaved
In-Office
San Francisco, CA, USA
125K-145K
Senior level
125K-145K
Senior level
Fintech • Financial Services
The Lead IT Auditor will conduct audits, mentor team members, validate issue remediation, and stay updated with audit standards and regulations.
Top Skills: Audit Management ToolsAuditboardAWSAzureCsExcelItMetricstreamMisWorkiva
Reposted 5 Days AgoSaved
In-Office
Boca Raton, FL, USA
Senior level
Senior level
Other
The Senior IT Controls Analyst coordinates IT audits, manages compliance with IT-SOX, conducts audits on security controls, and communicates findings. Responsibilities include maintaining security documentation, collaborating with stakeholders, and ensuring corporate data protection.
Top Skills: CybersecurityGrcIt AuditingIt General Controls (Itgc)Nist Cybersecurity FrameworkSarbanes-Oxley (It-Sox)Soc 1Soc 2
Reposted 5 Days AgoSaved
In-Office
4 Locations
Mid level
Mid level
Fintech
The IT Audit Project Manager conducts audits of business processes, manages audit teams, and communicates findings while ensuring compliance with standards.
Top Skills: CisaCisspItilMs-WindowsRisk Management
Reposted 5 Days AgoSaved
In-Office
Taylor, TX, USA
84K-143K Annually
Mid level
84K-143K Annually
Mid level
Utilities
Evaluates IT processes and internal controls at ERCOT, conducts audits, documents findings, and provides guidance on improvements.
Top Skills: Artificial IntelligenceCloud TechnologiesCosoCybersecurityIsoItilNist
Reposted 6 Days AgoSaved
In-Office
3 Locations
107K-261K Annually
Senior level
107K-261K Annually
Senior level
Fitness • Healthtech • Retail • Pharmaceutical
Lead the resiliency testing strategy, oversee DR tests, improve recovery procedures, manage risks, and enhance IT availability.
Top Skills: BackupsCloud ServicesDisaster RecoveryDnsFailoverGCPHigh AvailabilityAzureReplication
Reposted 6 Days AgoSaved
In-Office
2 Locations
60K-133K Annually
Junior
60K-133K Annually
Junior
Healthtech • Insurance
Conduct independent audits of Information Systems, assess operations, develop audit test plans, and collaborate with audit managers for effective solutions.
Top Skills: Artificial IntelligenceCloud SecurityCybersecurityData AnalyticsData GovernanceInformation SystemsIt PlatformsNetwork Security
Reposted 7 Days AgoSaved
In-Office
Stillwater, OK, USA
15-15
Internship
15-15
Internship
Information Technology
The IT Intern provides IT support, manages software updates, assists with workstation setups, and contributes to internal tech projects.
Top Skills: LinuxmacOSMs Windows DesktopMs Windows Server
7 Days AgoSaved
In-Office
Reston, VA, USA
172K-192K Annually
Mid level
172K-192K Annually
Mid level
Information Technology • Consulting
The IT Audit Lead manages audit projects ensuring compliance by overseeing audits of IT controls, developing policies, testing internal controls, and guiding the audit team.
Top Skills: Cis BenchmarksDisa StigsFiscamIt AuditIt Risk And ControlsOmb Circular A-123
Reposted 7 Days AgoSaved
In-Office
3 Locations
Senior level
Senior level
HR Tech • Payments • Software • Financial Services
The Senior IT Auditor will manage end-to-end audit processes, document findings, and maintain stakeholder relationships while integrating IT audit practices.
Top Skills: CisaCismCisspCrisc
8 Days AgoSaved
In-Office
Pewaukee, WI, USA
108K-126K Annually
Senior level
108K-126K Annually
Senior level
Utilities
Responsible for planning and conducting IT audits, providing guidance on risk mitigation and control improvements, utilizing data analytics tools, and mentoring junior staff.
Top Skills: Cloud SecurityCobitCybersecurityData Analytics ToolsIso 27001It General ControlsNerc ComplianceNist
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