IT Risk & Control Analyst — NIST/COBIT & Audit Lead
ABN AMRO Clearing USA LLC
ABN AMRO Clearing USA LLC is seeking a dedicated professional for a role focused on managing and reporting information security risks. This position, based in Chicago, requires at least three days per week onsite. You'll collaborate with global teams to enhance IT controls and ensure compliance with audit requirements. Successful candidates will have at least 5 years of IT Risk Management experience, superior communication skills, and a relevant bachelor's degree. Comprehensive health benefits and a discretionary bonus are part of the compensation package. #J-18808-Ljbffr ABN AMRO Clearing USA LLC
- IT Internal Audit ManagerLocation: Chicago, IL onlyPeople... ...internal financial controls, to mitigate risk for the company. Finance... ...ISO27001, ISO 20K, NIST 800-53, PCI DSS,... ...familiarity with COSO/COBIT frameworkProfessional... ...AccentureAccenture is a leading global professional...SuggestedFull timeLive inWork at officeLocal areaFlexible hours
$105k - $120k
...to this hybrid Senior IT Auditor role please send... ...with: IT audit methodologies and developing... ...programs, audit reports, and control summaries. Commonly... ...frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.... ..., assurance services, risk and control programs....SuggestedWork from home$97k - $189k
...manage their risks and grow profitably... ...Internal Audit Division supports... .... We are analysts, problem-solvers... ...searching for an IT Audit Director... ...and control insights to our... ...projects.Takes a lead role in the preparation... ..., SOX, COSO, COBIT, ITIL, ISO27001, NIST).Strong...SuggestedFull timeWork experience placement$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal... ...services across various industries. Within our Risk & Regulatory practice, you will help... ...and drive growth.As a Manager, you will lead teams and manage client accounts,...SuggestedFull timeH1b- ...Information Technology (IT) audits and security assessments... ...security frameworks including COBIT, CSI, NIST, ISO, etc. and associated risk assessment approaches.... ...budgeting, resourcing, leading client discussions,... ...audits, or IT internal control risk evaluation and reporting...SuggestedWork at officeFlexible hoursNight shift
$91k - $202.8k
...As a(n) Technology Risk Advisor within PNC... ...Operational Risk, Audit, Compliance,... ...intelligence inputs, and control effectiveness... ...concentration measures, and leading indicators that... ...frameworks (NIST, FAIR, CIS, COBIT)Supports executive... ...Internal Controls, IT Environment, Planning...Full timeTemporary workPart timeWork experience placementWork at office- As Internal IT Audit Manager, you will join a global audit... ...auditors, including an IT lead Auditor based in Amsterdam... ...Operations and from IT risks in HR or payment systems... ...IT governance, risk, and controls frameworks (e.g., COBIT, ISO, NIST). Proven ability to assess...Work experience placementWork at officeLocal areaRemote workFlexible hours
$137.48k - $210.8k
Category: Internal Audit Job Type: Full Time... ...Global Director of IT Internal Audit, the... ...is responsible for leading and executing risk-based IT audit, SOX,... ...related risks, strengthen controls, and support key... ...frameworks including COBIT, COSO, NIST, and ISO 27001. Strong...Full time$160k - $180k
...hybrid Senior Manager IT Audit role please send your... ...Experience with: Leading teams in implementing... ..., audit reports, and control summaries. Commonly... ..., including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.... ...assurance services, risk and control programs,...Work at officeWork from home- ...at Stryker?The Assurance & Risk Advisory (ARA) function at Stryker... ...a Senior Technology Risk Analyst to play a critical role in... ...technology-focused internal audit and risk advisory engagements... ...expert in the auditing of IT general controls (ITGCs), IT automated controls...Full timeFor contractorsRemote work
$45 per hour
...Cybersecurity Sr. Analyst is a member of the... ...monitors third party risks. The selected candidate... ...and Compliance) Audit the initial... ...of Quality System Controls to reviews vendors... ...GRC, cybersecurity, It audit, Audit, Risk... ...HIPAA, and PCI DSS. Lead Auditor Training for...Contract workTemporary work- ...someone with technology risk acumen. Are you... ...in risk management, controls, and governance processes... ...and innovation. As the Lead Technology Risk Analyst, you will be... ...technology-focused internal audit and risk advisory engagements... ...a strong emphasis on IT risk and SOX...Full timeFor contractorsRemote work
- ...Front-Office Risk Data Quality Analyst Company Overview Business Integration Partners (BIP) is Europe... ..., and execution of data quality controls, reconciliation activities, operational... ...recommendations. Support regulatory, risk, and audit-related reporting requirements....Full timeTemporary workRemote workWorldwide
- ...Responsibilities: Lead responses to client security... ...questionnaires, and audits, documenting evidence and performing risk assessments as needed... ...Technology (IT) systems meet cybersecurity... ...and Technology (NIST), System and Organization Controls (SOC), and Standardized...Permanent employmentFull timeWork experience placementRemote work
$69.5k - $144.2k
...Senior Technology Risk Analyst role focused on executing technology-enabled internal audit and risk advisory engagements. The position involves assessing IT controls, supporting SOX compliance testing, and managing technology risk across enterprise systems in a remote-...Remote workFlexible hours$78.9k - $131.6k
...Zoro.com is a leading eCommerce platform... ...The Governance, Risk & Compliance (GRC) Analyst supports the development... ..., and audit readiness.... ...new technology controls, and partnering... ...~ Knowledge of IT risk and control... ...requirements, COSO, COBIT, NIST Cybersecurity Framework...Full timeWork at officeLocal area2 days per week$100k - $220k
...Address:320 S Canal StreetJob Family Group:Audit, Risk & ComplianceConducts audit engagements... ...assess management and internal control processes, approving the nature, extent... ...unacceptable/high risk circumstances that could lead to material impact on profitability or reputation...Full timeContract workPart timeWork at officeLocal areaShift work3 days per week- ...Senior Information Security System-Level Risk Analyst to serve as a senior risk authority... ...Assessment (SLRA) program. This role will lead complex system-level and residual risk evaluations... ..., and business stakeholders to evaluate control effectiveness, identify areas of risk...Full timeLocal area3 days per week
$75k - $150k
...culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. As a Risk & Control Specialist Senior within PNC's Enterprise Credit Portfolio Management organization, you will be based in Pittsburgh, PA / Houston...Full timeTemporary workPart timeWork experience placementWork at office$78.68k - $157.88k
Position Summary Audit and Assurance... ...experience working alongside leading professionals across diverse... ...navigate business risks and opportunities—from... ...analytics and internal control services for internal and... ...services, external audit, or IT auditDemonstrated...Work experience placementWork at officeLocal areaVisa sponsorship$100k - $125k
...industries, and we’re leading the charge. Genpact’s AI... ...the role of Director, IT Risk Management! In this... ...ITRM framework design, IT controls review (plus specific... ...-post implementation audits, SAP GRC/ Oracle GRC, SOD... ..., compliance to COSO & COBIT Frameworks, IPE testing...$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs a Data Validation Risk Senior Associate you will support client engagements in data and... ...and translating business requirements into technical controls- Analyzing complex data sets to identify anomalies, breakpoints,...Full timeH1b- ...Global Technology Audit serves as the Internal... ...for cybersecurity risk, security... ...technical security controls. The incumbent is responsible... .... This role leads defined audit components... ...infrastructure, cloud, and IT general controls... .... Knowledge of NIST CSF, NIST 800-series...Temporary work
- ...over 90 of the world’s leading exchanges. Our international... ...to join our Global IT Service Management team... ...our global clearing and risk management business.... ...established standards and controls. Identify opportunities... ...environments. Knowledge of NIST frameworks and controls....Full timeWork at officeLocal areaFlexible hours3 days per week
$70k - $95k
...position will perform technology audits with supervision.... ...effective compliance and financial controls. Responsibilities Assist... ...business processes including SOX, IT and operational Document existing... ...technology and business risks, internal controls that mitigate...Work at officeFlexible hours$88.9k - $151.1k
...sophisticated clients using leading technology and exceptional service. The Senior IT Auditor, Information... ...conducting and documenting audits throughout the Corporation.... ...Identify and assess technology risks and related internal controls. Plan and lead IT audit...Full timeH1bWorldwideFlexible hours$230k - $250k
...Job Title: Senior Vice President, Fund Controller Location: Chicago, IL (Hybrid) Type: Full-Time, Permanent/Direct Hire Pay Range: $230,000 - $250,000 base salary plus 35% bonus Benefits: Annual incentive and a benefits package to all full-time employees...Permanent employmentFull timeTemporary work- ...support new fund launches, investor reporting, audits, capital activity, and process... ...responsibilities and may offer a path toward Controller-level opportunities over time. The company... ...high performers. What You’ll Do Lead the accounting and reporting process for...Work at officeRemote work
- CNH Industrial Group seeks a North America IT Internal Audit Manager to lead risk-based IT audits, SOX, and advisory engagements across North America... ...business leadership to assess technology risks, strengthen controls, and drive transformation initiatives. Leading multi-...
$105.4k - $207.8k
Position Summary Cyber Security & Risk Strategy Senior Consultant Our Deloitte Cyber... ...professional relationshipsAbility to lead projects or workstreamsAbility to manage and... ...Standards and Technology Cybersecurity Framework (NIST CSF), NIST Special Publication 800-53, or...Local areaVisa sponsorship
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