IT Auditor

Job Title: IT Auditor Location: CityScape What you'll do: As an IT Auditor, you'll assist in assessing the design and operating effectiveness of IT controls within the various integrated audits in your assigned coverage areas, supporting the execution of the department's annual audit plan. You'll prepare for and attend process walkthrough meetings, document process narratives, and test controls for adherence to bank policies and procedures, and compliance with federal and state banking regulat

Job#: 3033875 Job Description: Role: Compliance and Operational Risk Testing Analyst Rate: 60/hr W2 Location: 100% Remote Contract Duration: 12+ Months Description: As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst executes independent testing under the Second Line Testing Oversight Program methodology to ensure departmental processes and activities comply with applicable rules, regulations, policies and procedures. The candidate will compile and r

Position Summary: The IT SOX Manager is a critical global role responsible for ensuring the effective design, implementation, and operation of IT controls in compliance with SOX requirements. This position works closely with control owners, supporting teams, and external auditors to manage the SOX IT control framework, assist in remediation efforts, and support the growth of IT controls for non-SOX applications. This role reports to the Sr. Manager of Global IT Governance and Risk within the CIS

Job#: 3032717 Job Description: Job Title: Information Security Analyst - GRC Location: Charlotte, NC or Chandler, AZ (Hybrid - 3x/week Onsite) Contract Length: 12 months Pay Rate: $41/hour - $43/hour Note: We are unable to consider C2C or third-party submissions. Role Overview The Information Security Analyst 2 provides execution-focused governance and risk management support. This role supports policy compliance, security assessment remediation, control testing, reporting, and awareness act