it general controls auditor itgc Jobs

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IT Auditor ManagerJob Title - IT Auditor Manager

Robert HalfCompany Name - Robert Half

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Atlanta, Georgia, USA

Full-time

Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across a variety of industries. You'll work closely with clients to enhance their intern

Technology Risk ? Jira Risk Portal Implementation (Scottsdale,?AZ)Job Title - Technology Risk ? Jira Risk Portal Implementation (Scottsdale,?AZ)

INSPYR SolutionsCompany Name - INSPYR Solutions

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Scottsdale, Arizona, USA

Contract

Title: Technology Risk - Jira Risk Portal Implementation Locations: Scottsdale, AZ (Hybrid) Duration: 6+ month contract Compensation: $60-70/hr. Work Requirements: , Holders, or Authorized to Work in the U.S. About the Role: We're seeking a Technology Risk professional with a strong foundation in risk and control frameworks and hands-on expertise in Jira configuration and workflow management. This individual will play a critical role in designing and delivering a Risk Portal within Jira, which

SAP Security Analyst- W2 OnlyJob Title - SAP Security Analyst- W2 Only

Crossfire Consulting CorpCompany Name - Crossfire Consulting Corp

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White Plains, New York, USA

Full-time

SAP Security Analyst [Contract Length] 12 months (may extend) [Location] White Plains Office [Work Setup] Hybrid (minimum 2 days onsite; fully remote not permitted) Introduction Seeking a seasoned SAP Security Analyst to support a project with an immediate start. This role requires strong expertise in Workday and SAP security frameworks, ensuring the protection of enterprise data and alignment with regulatory standards. The position operates under a contingent engagement and adheres to spe

Information Security & Risk Management (ISRM) AnalystJob Title - Information Security & Risk Management (ISRM) Analyst

The Fountain GroupCompany Name - The Fountain Group

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Remote

Full-time, Contract

Pay: $75-$80We are a national staffing firm and are currently seeking an Information Security & Risk Management (ISRM) Analyst for a prominent client of ours. Details for the position are as follows: Job Description: Conduct and manage cybersecurity risk assessments of pharmaceutical applications and supporting technologies, staying ahead of evolving threat landscapes. Design, implement, and validate cybersecurity controls throughout the application development lifecycle. Identify application se

Lead IT Risk & ControlJob Title - Lead IT Risk & Control

City National BankCompany Name - City National Bank

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Charlotte, North Carolina, USA

Full-time

LEAD IT RISK & CONTROL WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of security assessment by the Lead ITRC Security Analyst includes third party security and overall security program effectiveness in mitigating risk. The ITRC Analyst's goal to create actionable information for IT

SOX PMO IT Advisory ManagerJob Title - SOX PMO IT Advisory Manager

Apple, Inc.Company Name - Apple, Inc.

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No location provided

Full-time

Are you passionate about internal controls? The organization's SOX program management office ("PMO") is expanding and is committed to operational excellence and compliance at scale. As we innovate, the strength of our internal control environment remains foundational. We are seeking a SOX IT Advisory Lead to serve as a trusted advisor across our business and technology functions on process and controls design. This high-impact role will engage with stakeholders to drive scalable and sustainable

Sr SAP Functional LeadJob Title - Sr SAP Functional Lead

Landis GyrCompany Name - Landis Gyr

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Alpharetta, Georgia, USA

Full-time

At Landis+Gyr, we don't just manage energy-we lead the transformation toward a smarter and more sustainable energy future. With a net revenue of USD 1.73 billion in FY 2024, and a presence in over 30 countries across five continents, Landis+Gyr empowers utilities and consumers to optimize energy usage through advanced metering, grid-edge intelligence, and powerful data analytics. Today, our global team of about 6,300 professionals is shaping the digital energy era-developing innovative technol

Interim Senior SOX AuditorJob Title - Interim Senior SOX Auditor

Korn FerryCompany Name - Korn Ferry

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Austin, Texas, USA

Contract

Title: Interim Senior SOX Auditor - Accounting & Finance Location: Remote or Austin, TX (Hybrid after initial onboarding) Duration: 3-6 months (Contract) Role Overview: Seeking an experienced Senior SOX Auditor to support the execution and enhancement of a public company's Sarbanes-Oxley (SOX) compliance program. This role involves collaboration with Finance, Accounting, IT, and Audit teams to assess, document, and test internal controls. Key Responsibilities: Conduct risk-based assessments

Finance System AdministratorJob Title - Finance System Administrator

The HT GroupCompany Name - The HT Group

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Austin, Texas, USA

Full-time

WHAT WILL I DO? System Administration and Configuration:Serve as the primary administrator for financial platforms including Bill.com, Stampli, Nexonia, and IntacctConfigure system fields, workflows, and functionality to support business processes and continuous improvements.Manage user access and permissions, ensuring alignment with IT General Controls and SOX compliance requirements.Support SOX and IT General Controls (ITGC) compliance efforts by preparing and delivering audit evidence related

SAP Security and GRC Access Control SpecialistJob Title - SAP Security and GRC Access Control Specialist

Sky Systems, Inc. (SkySys)Company Name - Sky Systems, Inc. (SkySys)

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Montreal, Quebec, Canada

Contract

Title : SAP Security and GRC Access Control Specialist Location : 100% remote from Canada, candidate must work with EDT time zone Duration : 6 months- Week work of 35 hours The candidate must have the following qualifications: More than 10 years' experience in cybersecurity Minimum 5-10 years of experience in SAP Security and GRC Access Control. Experience with S/4HANA security concepts, including Fiori and HANA DB authorizations. Experience in SAP S4 Projects (Authorizations) Project experience