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IT Audit & Controls Analyst

Resourcesoft, Inc.

Remote • Today

Easy Apply

Third Party, Contract

Depends on Experience

IT Audit Analyst

Significance, Inc.

O'Fallon, Missouri • 14d ago

Full-time

USD 48,000.00 - 56,000.00 per year

Senior Analyst, IT Corporate Audit - Cybersecurity

CVS Health

Hartford, Connecticut • Today

Full-time

USD 79,310.00 - 158,620.00 per year

Associate IT Audit Analyst, Global Internal Audit

Boston Scientific Corporation

Maple Grove, Minnesota • Today

Full-time

USD 65,800.00 - 125,000.00 per year

IAM Audit & Compliance Analyst

SolutionIT, Inc.

Remote • Today

Easy Apply

Contract, Third Party

Principal IT Analyst

StaffRight Associates, LLC

North Canton, Ohio • 2d ago

Easy Apply

Full-time

110000 - 120000

Cybersecurity Compliance and Audit Analyst

McLane Company, Inc.

Austin, Texas • Today

Full-time

IT Security Analyst

Edi Matrix LLC

Columbus, Ohio • 3d ago

Easy Apply

Contract

Depends on Experience

Senior IT Security Compliance Analyst

Five Rivers IT, Inc.

Fair Lawn, New Jersey • Today

Full-time

USD 125,000.00 - 175,000.00 per year

IT Risk Analyst II

First Interstate Bank

Boise, Idaho • Today

Full-time

Asset & IT Documentation Analyst I

INSPYR Solutions

Hybrid in Lake Mary, Florida • 3d ago

Easy Apply

Contract, Third Party

$38 - $50

Senior IT Risk and Compliance Analyst

Javen Technologies, Inc

Hybrid in Chicago, Illinois • Today

Easy Apply

Contract, Third Party

Depends on Experience

IT Risk and Compliance Analyst

Javen Technologies, Inc

Hybrid in Chicago, Illinois • Today

Easy Apply

Contract, Third Party

Depends on Experience

Infosec Compliance Analyst

Brooksource

Georgia • Today

Contract

$45.00 - $50.00

Lead GRC Analyst (IT/Security)

UltraClean Technology

Manor, Texas • Today

Full-time

Cybersecurity & Compliance Analyst

Unison Systems, Inc

Hybrid in Roseville, California • 11d ago

Easy Apply

Full-time

Depends on Experience

Cryptographic Agility Surveillance Analyst

State Street Corporation

Quincy, Massachusetts • 6d ago

Full-time

USD 70,000.00 - 118,750.00 per year

IAM Governance & Access Review Analyst

SolutionIT, Inc.

Remote • Today

Easy Apply

Third Party, Contract

Senior Information Security Analyst

General Dynamics

Arlington, Virginia • Today

Full-time

USD 187,000.00 - 253,000.00 per year

Sr. Data Analyst, Data & Audit Readiness

Kraken Crypto Exchange

No location provided • Today

Full-time

USD 110,400.00 - 210,800.00 per year

Cybersecurity Risk Analyst IV

University of Florida

Gainesville, Florida • Today

Full-time

USD 121,294.00 - 127,234.00 per year

IT Security Analyst

Robert Half

Daytona Beach, Florida • Today

Easy Apply

Full-time

IT Senior Security Compliance Analyst

Cogent Infotech Corp

Tallahassee, Florida • 8d ago

Easy Apply

Contract, Third Party

Depends on Experience

Senior Compliance Analyst

Corpay

Atlanta, Georgia • Yesterday

Full-time

Cyber Security Analyst, Security Operations, Progression

Tampa Electric

Lutz, Florida • Today

Full-time

Product Compliance Engineering - Senior Analyst

Salesforce

Washington • Today

Full-time

USD 117,200.00 - 176,700.00 per year

IT Security Analyst II

Audubon Companies

Houston, Texas • Today

Full-time

Senior Information Security Analyst

Marotta Controls, Inc.

Parsippany-Troy Hills, New Jersey • Today

Full-time

USD 121,000.00 - 132,000.00 per year

Sr Compliance Analyst

Dia Software Solutions

Hybrid in Lansing, Michigan • Yesterday

Easy Apply

Contract, Third Party

Depends on Experience

Cyber Security Analyst

Saicon Consultants Inc.

San Jose, California • Today

Easy Apply

Third Party, Contract

Depends on Experience

Resourcesoft, Inc.

Job Details

Skills

ITGC
IT General Controls
IT Audit
Technology Risk
Information Security
IT SOX
Logical Access
User Access Management
Change Management
Computer Operations
GRC
Compliance
Risk Assessment
Cybersecurity Audit
Workpaper Documentation

Summary

Requirements

1 or more years of experience in IT audit, technology risk, or information security compliance.
Proficiency in IT General Controls (ITGC) testing, control design, and operating effectiveness evaluations.
Experience with logical access controls, user provisioning, change management, and computer operations.
Experience in IT SOX compliance testing, evidence collection, and preparing audit-ready workpapers.
Experience with cybersecurity maturity assessments, GRC tools, and information security control frameworks.
Experience in control deficiency identification, root-cause risk analysis, and remediation validation.
Excellent verbal and written communication skills.

Responsibilities

Execute ITtesting across applications, databases, operating systems, and network infrastructure.
Request, evaluate, and validate technical supporting evidence from system and control owners.
Document IT control testing procedures, evidence reviews, exceptions, and defensible workpapers.
Assess control design and operating effectiveness across logical access and change management domains.
Perform technology risk assessments and cybersecurity maturity evaluations against security frameworks.
Assist with IT SOX walkthroughs, control testing, and audit request coordination for key systems.
Maintain risk documentation trackers, deficiency logs, and control status reports for leadership.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10117734
Position Id: 21944-27990-1786130299
Posted 3 hours ago

Company Info

About Resourcesoft, Inc.

Founded in 1999, Resourcesoft, Inc. is a leading Technology Consulting and Professional Services organization. Headquartered in Marlborough, MA, the company serves the technology needs of its clients nationwide. Resourcesoft has often been recognized by prominent rating agencies for its exemplary growth and stability. With over two decades of industry experience, the company has evolved as a front runner in enabling project optimization. We partner with leading organizations to provide technology solutions within the financial, insurance, education, government, publishing, healthcare and pharmaceutical domains. We take pride in mentoring a workforce that is well positioned to respond to the emerging IT trends and needs. With the employees at the crux of every business endeavor, our success is driven by our expertise in pairing the right talent with the best jobs in the technology sector. We forge long term, personalized relationships with our employees to advance their career to the next level. We engage them in technology centric client projects that provide opportunities for them to evolve, innovate and deliver world class products and services. Our career opportunities offer challenging assignments and exposure to emerging and cutting edge technologies. We are committed to providing our employees with the tools necessary to accelerate their career progression, while maintaining a healthy, work-life balance. We are deeply committed to providing a workplace ambience that is both challenging and fulfilling.

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IT SOX Consultant

Remote

•

Today

Requirements 2 or moreyears of professional experience in IT SOX compliance, IT audit, or technology risk management. Proficiency in IT General Controls (ITGC) frameworks and technical control design evaluation. Experience with logical access, change management, and computer operations control testing. Experience in executing design and operating effectiveness assessments for enterprise systems. Experience with authoring audit-ready workpapers and maintaining detailed technical evidence trails.

Easy Apply

Third Party, Contract

Depends on Experience

Resourcesoft, Inc.

Job Details

Skills

ITGC
IT General Controls
IT Audit
Technology Risk
Information Security
IT SOX
Logical Access
User Access Management
Change Management
Computer Operations
GRC
Compliance
Risk Assessment
Cybersecurity Audit
Workpaper Documentation

Summary

Requirements

1 or more years of experience in IT audit, technology risk, or information security compliance.
Proficiency in IT General Controls (ITGC) testing, control design, and operating effectiveness evaluations.
Experience with logical access controls, user provisioning, change management, and computer operations.
Experience in IT SOX compliance testing, evidence collection, and preparing audit-ready workpapers.
Experience with cybersecurity maturity assessments, GRC tools, and information security control frameworks.
Experience in control deficiency identification, root-cause risk analysis, and remediation validation.
Excellent verbal and written communication skills.

Responsibilities

Execute ITtesting across applications, databases, operating systems, and network infrastructure.
Request, evaluate, and validate technical supporting evidence from system and control owners.
Document IT control testing procedures, evidence reviews, exceptions, and defensible workpapers.
Assess control design and operating effectiveness across logical access and change management domains.
Perform technology risk assessments and cybersecurity maturity evaluations against security frameworks.
Assist with IT SOX walkthroughs, control testing, and audit request coordination for key systems.
Maintain risk documentation trackers, deficiency logs, and control status reports for leadership.

Dice Id: 10117734
Position Id: 21944-27990-1786130299
Posted 3 hours ago

Company Info

About Resourcesoft, Inc.

Go to company profile

Fitment

Dice Job Match Score™

⏳ Almost there, hang tight...

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

IT SOX Consultant

Remote

•

Today

Easy Apply

Third Party, Contract

Depends on Experience