Senior IT Compliance Analyst jobs in Chicago, IL

Bolingbrook, Illinois

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Today

Description Our client is seeking a detail-oriented and proactive IT Compliance Analyst to support ongoing projects and compliance initiatives within a retail-focused technology environment. This role will provide critical support for existing systems and help mature internal processes, with a strong emphasis on IT general controls and financial systems. The ideal candidate will bring a collaborative mindset, a learning-oriented approach, and experience working closely with process owners to dri

Full-time

USD 65.00 - 70.00 per hour

SOX IT Compliance Manager

Chicago, Illinois

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Today

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500 . Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But thi

Full-time

Sr Analyst IT Internal Controls

Hybrid in Northbrook, Illinois

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Today

Job Summary We are seeking a highly motivated and experienced Senior IT Internal Controls Analyst to grow Medline's IT Internal Controls program. This person will play a key role in ensuring our IT systems and processes comply with regulations and industry best practices. A successful candidate will have experience designing, documenting, testing, and remediating IT internal controls for large public companies. Job Description MAJOR RESPONSIBILITIES Support all aspects of IT compliance with

Full-time

USD 96,200.00 - 144,560.00 per year

Senior Compliance Technology Lead

Chicago, Illinois

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13d ago

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's

Full-time

USD 114,500.00 - 194,700.00 per year

Senior IT SOX Compliance Analyst

Rolling Meadows, Illinois

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Today

Introduction Welcome to Gallagher ? a global leader in insurance, risk management, and consulting services. With a growing team of more than 52,000 professionals worldwide, we empower businesses, communities, and individuals to thrive. At Gallagher, you can build a career whether it?s with our brokerage division, our benefits and HR consulting division, or our corporate team. Experience The Gallagher Way, a culture fueled by shared values and a collective passion for excellence. Join one of our

Full-time

Sr Associate, IT Risk and Controls

Chicago, Illinois

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12d ago

Full-time

USD 74,200.00 - 126,200.00 per year

IT Controls Analyst

Lisle, Illinois

•

Today

Job#: 3008793 Job Description: Job Title: IT Controls Analyst Location: Lisle, IL (Onsite 4 days/week) Salary Range: $53,000-$85,000 About the Role As an IT Controls Analyst, you will play a key role in ensuring the effectiveness of IT controls across the organization. You'll work closely with internal audit and IT teams to support SOX compliance, lead remediation efforts, and drive continuous improvement aligned with industry standards such as COSO, COBIT, and NIST. Key Responsibilities E

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Full-time

USD 53,000.00 - 85,000.00 per year

IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)

Chicago, Illinois

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Today

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicabl

Full-time

USD 80,990.00 - 153,550.00 per year

Sr Associate, Cyber Security IT Risk Management (P2)

Chicago, Illinois

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16d ago

Full-time

USD 74,200.00 - 126,200.00 per year

Sr. IT Internal Controls

Chicago, Illinois

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5d ago

W2 or 1099 only - No Corp to Corp US Citzens or Greens Cards Certifications: CISA, CISSP, CIA, CPA, CRISC, or CISM We are seeking a highly motivated and experienced Senior IT Internal Controls. This person will play a key role in ensuring our IT systems and processes comply with regulations and industry best practices. A successful candidate will have experience designing, documenting, testing, and remediating IT internal controls for large public companies. Work Experience: Minimum of 5-7 years

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Contract

Depends on Experience

IT Internal Controls Analyst - SOX

Chicago, Illinois

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Today

IT Internal Controls Analyst - SOX Chicago, IL: Onsite 3x/week 6-12 + Months Interviews: 2 rounds - 1st round in-person, 2nd round virtual Locals Only! Hybrid Role: 3 days onsite per week! Overview: Looking for an experienced Senior IT Internal Controls Analysts to enhance their IT SOX and general controls program. Ideal candidates will be hands-on professionals with experience in large public companies or Big 4 consulting. Key Responsibilities: Design, test, and document IT general controls

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Contract, Third Party

Senior IT Business Systems Analyst - Supply Chain - Blue Yonder

Remote

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4d ago

Role Purpose The Senior Business Systems Analyst is a key leader in analyzing, designing, and implementing complex information system solutions. This role ensures enterprise systems meet evolving business needs, driving strategic improvements while acting as a proactive technology partner. The Senior Analyst collaborates with cross-functional teams, guiding projects and mentoring peers to deliver innovative, scalable solutions. Essential Duties and ResponsibilitiesAct as the senior point of cont

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Full-time

$115000

Sr. IT Internal Controls / Northbrook, IL

Northbrook, Illinois

•

Today

We are seeking a highly motivated and experienced Senior IT Internal Controls. This person will play a key role in ensuring our IT systems and processes comply with regulations and industry best practices. A successful candidate will have experience designing, documenting, testing, and remediating IT internal controls for large public companies. Work Experience: Minimum of 5-7 years of experience in IT internal controls, external audit, internal audit, or a related role. Experience designing, im

Easy Apply

Contract, Third Party

Jr. Privacy and Compliance Analyst

Remote

•

Today

Jr. Privacy and Compliance Analyst Our client is looking for a bilingual Privacy & Compliance Analyst (English/Spanish) to support key privacy and compliance initiatives across Latin America. This six-month contract is a great opportunity to help shape data protection standards in a global organization, ensuring personal information is handled responsibly and ethically. You ll collaborate with privacy leaders and regional teams to improve transparency, implement governance tools, and support com

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Contract

USD36 - USD43

Senior Analyst, IT SOX Audit

Remote or Cumberland, Rhode Island

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Today

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

Full-time

USD 46,988.00 per year

Information Security/Cloud Compliance Analyst (Hybrid/Remote)

Remote or Bethesda, Maryland

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Today

Macro Pros is seeking an Operational Technology (OT) Security Engineer for a long-term engagement (contract or contract-to-hire) supporting a federal agency in Bethesda, MD. The work schedule is Monday on-site in Bethesda (required) with Tuesday through Friday remote. Responsibilities: Access Controls and assessment experience - dealing with challenges when an assessment of that control and/or ability to remediate a POA&M for that control & assessing or closing out the findings.Advising on and h

Full-time

IAM Engineer

Hybrid in Chicago, Illinois

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Today

Summary The Engineer for the Identity & Access Management (IAM) function is responsible for identifying, delivering and supporting the technology used to deliver the firm's overall Identity & Access Management program, which is designed to ensure user identities, accounts, credentials and system access are fully and completely managed for all system users. The Engineer is responsible for the current technology in place (Okta Verify/SSO, Microsoft/Azure AD, Delinea, etc) and ensuring successful

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Full-time

$165000

Senior Analyst, IT Systems - Technical Project Manager - Mobile Apps - Remote

Remote or Long Beach, California

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Today

Job Description Knowledge/Skills/Abilities Mentors and leads 2-10 software engineers on multiple projects for project deliverables, assess deliverables' quality, plan and implement corrective and preventive actions to improve application quality. Evaluates alternative systems solutions and recommends solution that best meets the need of the business. Develops the BRDs along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Pr

Full-time

IT Security Analyst Intern

Remote or Boca Raton, Florida

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Today

Job Description What You Will Do As an IT Security Analyst Intern, you'll gain hands-on experience in cybersecurity by supporting vendor risk review processes and learning key aspects of data security. Over the course of your internship, you will: Assist with vendor review overflow tasks and learn the vendor intake process within Third Party Risk Collaborate with the IT Security team and provide feedback on process improvements Gain exposure to different areas of data security and cybersecuri

Full-time

USD 22.00 - 25.00 per hour

IT Project Lead Analyst - Vice President

Remote or Jersey City, New Jersey

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Today

The IT Project Lead Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area or function. Integrates subject matter and industry expertise within a defined area. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the function and overall business. Evaluates moderate

Full-time

USD 142,320.00 - 213,480.00 per year

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Senior IT Compliance Analyst jobs in Chicago, IL, USA