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
$105k - $130k
...s information security risks through continuous management... ...relating to the NIST Framework. Additionally... ...of Internal & External IT audit evidence requests, questions... ...is part of the IT Control & Service Management team... ..., specifically NIST & COBIT control frameworks Act...SuggestedWork at officeLocal areaFlexible hours3 days per week- 247Hire is seeking a Senior IT Risk and Compliance Analyst to support the Bank's GRC, Enterprise... ...technology risk, and design controls aligned with COSO, COBIT, NIST, ISO, and ITIL frameworks. The analyst... ..., perform testing, and aid in audits. Candidates should have a...Suggested
$95.28k - $139.74k
...Directors, Morningstar’s Global Audit and Assurance is an... ...the effectiveness of risk management, control, and governance processes... ...highly motivated Senior IT Internal Auditor who thrives... ...internal control framework, COBIT IT governance framework, NIST Cyber Security Framework...SuggestedFull timeTemporary workWork at officeFlexible hours$135k - $140k
...Job DescriptionDevelop the annual IT audit plan, including the annual risk assessment, in collaboration with... ...cybersecurity, cloud, system access controls, system implementation life cycle,... ...cybersecurity standards (e.g., COBIT, NIST, CIS, CSA)Manage and monitor the progress...Suggested- 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
$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role... ...across various industries. Within our Risk Consulting practice, you will help build... ...internal controls.As a Manager, you will lead teams and manage client accounts, focusing...Full timeH1b$180k - $195k
...DescriptionExperience with:Leading teams in implementing IT audit methodologies and... ...programs, audit reports, and control summaries.Commonly used... ...control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.... ..., assurance services, risk and control programs, or...Work at office$70k - $85k
Supernova Technology™ in Chicago is seeking an Internal Auditor to enhance our control environment, focusing on IT and organizational audits. This role requires 4+ years of experience and an IT-centric background, along with a Bachelor's degree in a relevant field. The...- ...Job Description: The Senior IT Risk and Compliance Analyst will aid in supporting the... ...developing appropriate controls and validation of controls... ...remediation support, external audit support, etc. Ability to... ...Technology frameworks (COBIT, NIST, ISO, and ITIL.) Preferred...
$70k - $85k
Supernova Technology is seeking an Internal Auditor to enhance our control environment in Chicago. This role collaborates with tech and security teams to lead audit assessments and implement improvements across the organization. The ideal candidate has 4+ years in auditing...- Morningstar, Inc. in Chicago is looking for a Senior IT Internal Auditor to assess IT and security processes. This role involves planning and executing audits, testing internal controls, and providing consultancy to management. Candidates should possess strong communication...Work at office
- ...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...Full timeWork at officeFlexible hoursNight shift
- ...is seeking an experienced IT Risk and Compliance Data Reporting Analyst in Chicago. The role supports... ...with IT staff to implement controls and dashboards. The... ...including data-driven testing and audit support, with emphasis on COSO, COBIT, NIST, ISO, and ITIL frameworks....
- Swoon in Chicago is seeking an IT Audit Manager to lead risk-based technology audits, partnering with senior leadership and mentoring a high-performing audit team. You will evaluate ITGCs, SOX controls, and technology risks across access, change, SDLC, and infrastructure...
$85k - $105k
A leading auditing firm is seeking a Supervisory Senior IT Auditor to lead audit projects and train team members in Chicago. Responsibilities include assessing risks and controls while ensuring high audit standards. The role demands 4-5 years of IT auditing experience,...- ...constantly shifting risks. Riveron helps... ...implement leading governance, risk... ...managed internal controls testing and monitoring... ...internal audit, segregation of... ...management, and IT and cybersecurity... ...frameworks such as SOX, NIST, or ISO You... ...accordance with COSO, COBIT, and ISO...Full timeContract workShift work
$90k - $110k
...Cyber Security Analysis/Audit Lead. This person will... ...that system’s security controls, policies and procedures... ...levels of Cyber Security Analysts under them as related to... ...Minimum of 4-5 years of IT auditing and systems experience... ...controls (e.g., NIST Cyber Security...Work experience placementSummer work- ...are seeking a skilled and motivated Senior Cyber Risk and Vulnerability Analyst to strengthen our cybersecurity risk management... ...assessment experience:Working knowledge of NIST CSF, NIST SP 800-53, ISO 27001, CIS Controls, or comparable security and control frameworks....Work at office2 days per week3 days per week
$70k - $85k
...leadership in suitability and risk management with industry-leading education and the... ...to strengthen our control environment. Partnering... ...this role will have an IT focus but will also lead audits across the entire... ...standards (e.g., COSO, SOX, COBIT, and the IIA...- ...University of Chicago is seeking an IT Risk & Compliance Analyst to join our DSS Security &... ...effectiveness of security controls and maintaining compliance... ..., and support ongoing audit readiness. In addition to... ...compliance (GRC) program across NIST SP 800-53 Rev. 5, CMMC, ISO...
$77.6k - $153.8k
...our DNA across our audit, tax, and consulting... ...governance, embed risk considerations into... ...Technology Risk and Controls Senior Consultant... ...in the execution of IT General Controls (ITGC... ...activities. Lead assigned workstreams... ...including COSO and COBIT. Familiarity with...Full timeLocal areaWorldwide$85k - $105k
Supervisory Senior IT Auditor - $85-105K Plus Bonus... ...and documenting audits throughout the Client Corporation. This role leads audit project teams, which... ...Methodology Identify risk and controls within processes, and provide... ...controls (e.g., NIST Cyber Security Framework...Work experience placement$85 - $165 per hour
Overview IT Auditor Cloud and Cyber - Chicago, IL - Hybrid FinTrust Connect... ...testing experience. Responsibilities Lead or support audits covering cloud platforms and IAM and... ...and patch Familiar with NIST and ISO and COBIT and FFIEC mappings CISA or CISSP or...Hourly payContract workRemote work$130k - $150k
The Internal Audit Department reports directly... ...Aon manage risk and strengthen its control environment globally... ...Senior Manager - IT Audit to join our... ...Leadership & Execution Lead and oversee... ...requirements, including: NIST Cybersecurity Framework COBIT ISO 27001 SOX GDPR...Full timeTemporary workPart timeLocal area- ...plc in Chicago seeks an experienced Senior Manager - IT Audit to lead complex IT and integrated audits across the global control environment. You will partner with business and technology leadership to assess risk, strengthen controls, and drive digital transformation...
$50.9 - $78.58 per hour
...What you'll do As a Senior IT Auditor, you have in-... ...autonomously execute IT audits. This role sits within our... ...life cycle, access controls, IT Automated Controls (... ...procedures, and third party risk management. This... ....g., SSAE 18/SOC, COSO, COBIT) Bachelor's degree Fluent...Permanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week- Aon plc is seeking a Senior Manager - IT Audit in Chicago to lead complex IT and integrated audits across the enterprise. The role partners... ...Directors and senior leadership to assess technology risk, strengthen controls, and support digital transformation initiatives. The...
$130k - $160k
...you can build an incredible career at a leading science and technology company, where we... ...everything possible.The Senior Cybersecurity Risk Analyst is responsible for executing third-party... ...) and apply AI vendor risk frameworks (NIST AI RMF, ISO/IEC 42001) to AI-enabled...Full timeRemote workWork from homeFlexible hours- EY is looking for a Senior Associate for their Risk Technology practice, focusing on SAP application risk and controls. The role involves managing client engagement teams and working to deliver professional services. Ideal candidates have a Bachelor's or Master's degree...
$101.8k - $208.2k
Information Technology Internal Audit Manager The Information... ...their governance, embedding risk in their decision-making and... ...’s market. Responsibilities Leading IT General Controls/IT Audit and IT Risk Consulting... ..., including COSO and COBIT and knowledge of audit methodologies...Work experience placementLocal areaWorldwide
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