IT Controls Auditor II — Risk & Compliance
Fremont Economic Development Corp.
Sunflower Bank, N.A. is seeking an energetic IT Staff Auditor II to join our Internal Audit team in Canon City, CO. You will perform risk-based IT and integrated audits, document findings, and support blue-chip controls across access, change, operations, and data integrity. The role requires a Bachelor’s degree and 5+ years IT/financial services audit experience, with preferred certifications (CISA, CISM, CRISC, CGEIT, CDPSE). Travel may be required, and strong communication is essential. #J-18808-Ljbffr Fremont Economic Development Corp.
$65k - $85k
...motivated individual to fill the position of full-time IT Staff Auditor II at our Canon City, CO Location. The salary range... ...of the Internal Audit Plan by performing risk-based testing of IT and integrated controls to assess the effectiveness of risk management, control...SuggestedFull timeFlexible hours- ...Security Officer (CISO) About the Company A highly regulated organization seeking to strengthen cybersecurity, governance, risk, and compliance programs. Industry Computer & Network Security Type Privately Held About the Role The Company is seeking a...SuggestedInterim role
$79.3k - $147.3k
...security requirements, primarily Risk Management Framework (RMF). -... ...security events.- Document compliance actions within the approved automated... ...• DoD 8570/8140 IAT Level II certification or higher, or... ...SP 800-53 Security and Privacy Controls requirements.• Experience developing...SuggestedFull timeTemporary workWork experience placementCasual workFlexible hours$115.4k - $192.3k
...Are you passionate about driving security compliance in complex cloud environments and... ...impact? About the Business LexisNexis® Risk Solutions provides customers with solutions... ...effectiveness of NIST 800-53 security controls. Facilitate security reviews for architecture...SuggestedFull timeFor contractorsWork experience placementLocal areaWork from home- ...protecting the bank's sensitive data, ensuring compliance with regulatory requirements, and mitigating risks in an evolving threat landscape. This role requires... ...Oversee the design and execution of security controls for IT systems, networks, cloud environments, and third...SuggestedWork at office
$63.15k - $103.73k
...operational, regulatory, and technological risks. The IT Auditor evaluates the design and operating effectiveness of IT general controls, application controls, and integrated... ...assessments for Sarbanes-Oxley (SOX) Section 404 compliance and partners with business units to...InternshipLocal areaFlexible hours- ...authorization process and/or the Risk Management Framework (... ...framework. # Compliance and Audit Management :... ...Government Security Control Assessors in support of... ...: Work closely with IT System Admins, compliance... ...: Must have IAT Level II Certification (CompTIA Sec+...Remote jobFull timeFor subcontractorInterim role
- ...role demands a leader who can effectively communicate technical risk to non-technical stakeholders and who has experience building and... ...ability to translate technical knowledge into concrete security controls, and will be dedicated to the mission of the company in...
$79.3k - $147.3k
...hardware and software implementations, and Risk Management Framework (RMF) package... ...to network and security events.• Document compliance actions with the ISSM to address non-compliance... ...a DoD 8140 / 8570 IAT Level I / II certification (e.g., Security+CE)Hands on...Full timeTemporary workWork experience placementCasual workWork at officeFlexible hours$100k - $140k
...according to security policies, controls, and documentationCreate and... ...including audit log reviews, system compliance assessments, vulnerability... ...security awareness training, risk analysis, risk management,... ...logistics, vendor coordination, and IT assistanceAssist in other...Full timeTemporary workWork at officeLocal areaFlexible hours$115k - $160k
...all classified information systems and develop/revise necessary Risk Management Framework (RMF) documentation to support system authorization... ...Plan (SSP), Plan of Actions and Milestones (POAMs), Security Control Traceability Matrix (SCTM), hardware and software inventories,...Permanent employmentTemporary workFixed term contractWork experience placementWork at officeFlexible hours$118k - $219.1k
...This role applies cybersecurity principles, risk management, and regulatory requirements... ..., and security incidents.Document compliance activities within approved cybersecurity... ...activities, vulnerability assessments, security control validation, and remediation efforts throughout...Full timeTemporary workWork experience placementCasual workFlexible hours$78.68k - $157.88k
...organizations effectively navigate business risks and opportunities—from strategic,... ...specialized audit analytics and internal control services for internal and external audit clients... ...professional services, external audit, or IT auditDemonstrated ability to plan and manage...Work experience placementWork at officeLocal areaVisa sponsorship$110k - $175k
...work directly with engineering, IT, and program leadership to... ...enjoys balancing cybersecurity compliance with hands-on technical work.... ...information systems throughout the Risk Management Framework (RMF)... ...security features and operating controls using tools such as ACAS/...Temporary workLocal areaRemote workRelocation- ...Audit & Assurance practice helps organizations address information technology risk, strengthen controls, and increase confidence in financial reporting. As an Information Technology Auditor - Manager, you will lead audit and assurance engagements that assess technology...Work at officeLocal areaVisa sponsorship
- ...Performing and/or managing Information Technology (IT) audits and security assessments in... ..., CSI, NIST, ISO, etc. and associated risk assessment approaches.Managing multiple client... ...assessments, IT audits, or IT internal control risk evaluation and reporting.Current certificate...Work at officeFlexible hoursNight shift
$50 per hour
...DoW) programs. The candidate will ensure compliance through the implementation of mandatory information... ...security requirements, primarily Risk Management Framework (RMF) to include... ...TS/SCI clearance.DoD 8570/8140 IAT Level II certification (e.g., Security+ CE, CySA+,...Full timeTemporary workWork experience placementCasual workFlexible hours- ...and audit the organization’s technology environment. Responsibilities include incident response, cloud and identity security, vendor risk, platform and account protection, phishing and impersonation defense, policy and audit readiness, and developing the security team....
- Field Chief Information Security Officer (CISO), Zero Trust Segmentation About the Company Innovative cybersecurity platform Industry Computer Software Type Privately Held, VC-backed Founded 2013 Employees 501-1000 Funding $200+ million ...
$197.3k - $313.7k
...clear positions on architecture, controls, and trade-offs with engineers... ...customer’s leadership.Own the risk register. Set severity,... ...and control decisions.Consider compliance and regulatory requirements (such... ...in cybersecurity engineering, IT risk, or a closely related field...Full time- ...following areas, with ability to cross sell into the other areas:Security, Strategy, Transformation, & Risk - Security, Strategy & TransformationRisk Management, Compliance, Policy & PrivacyBusiness Continuity ManagementSecurity ArchitectureEnterprise Security -...Work experience placementLive inWork at officeLocal area
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