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$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...SuggestedTemporary workWork at officeFlexible hours$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...Suggested- Morningstar Credit Ratings, LLC is seeking a Senior IT Internal Auditor based in Chicago to... ...on operational reviews and evaluating controls for Sarbanes-Oxley compliance. Ideal candidates... ...communication skills and four years of audit experience. The position offers a hybrid...Suggested
$99k - $232k
PwC in Chicago is seeking an IT Audit/Controls - Manager to lead internal audit services across various industries. The role involves mentoring teams, managing client accounts, and implementing innovative risk technologies. Ideal candidates should possess a Bachelor’s...Suggested- IT Internal Audit Manager Location: Chicago, IL only People in the Corporate... ...internal financial controls, to mitigate risk for the company. Finance professionals... ...ISO27001, ISO 20K, NIST 800‑53, PCI DSS, HIPAA,... ..., familiarity with COSO/COBIT framework Professional Skills...Live inLocal areaFlexible hours
$99k - $232k
Opportunity As an IT Audit/Controls Manager, you will play a pivotal role in delivering end-to-end... ...across various industries. Within our Risk Consulting practice, you will help... ...internal controls. Responsibilities Leading internal audit workstreams and managing...$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,...$99k - $232k
PRICE WATERHOUSE COOPERS is seeking an IT Audit/Controls Manager in Chicago, IL, to deliver comprehensive internal audit services. This role includes oversight of audit workflows, relationship management with clients, and the implementation of innovative technologies to...$102k - $190k
Bank of Montreal is seeking an experienced IT Auditor in Chicago, IL, to conduct IT audit engagements focusing on assessing management and internal control processes. The ideal candidate will have AWS and Azure experience, and lead the execution of strategic initiatives...$123k - $160k
...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...Work at officeFlexible hoursNight shift$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$110k - $130k
Cyber Risk Register Management & Program Intake Own the Risk Lifecycle... ..., likelihood/occurence, and controls/detectability, ensuring risks... ...and control frameworks (e.g., NIST CSF, NIST800‑53, ISO27001,... ...quantification methodologies and leading GRC platforms (e.g.,...$75k - $90k
## Senior Analyst, Governance, Risk & Controls - Data Reporting & AnalyticsApplylocations: Chicago, IL: Toronto, ONtime type: Full timeposted on: Posted... ...** - You thrive when you're empowered to take the lead, go above and beyond, and deliver accurate reporting results...Remote work1 day 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...$201.4k - $262.25k
...Analysis, Internal Audit, Treasury, Global... ...Director, IT Audit & Cybersecurity leads the enterprise Digital... ...President and Chief Risk Officer, this... ...prioritizes, and validates controls over the... ...SOX ITGC, PCI DSS, NIST CSF, ISO 27001,... ...CSF, ISO 27001, COBIT) ~ Ability to assess...Hourly pay$97k - $120k
...St Capability Area: IT DSS Security and Compliance... ...seeks a Senior IT Risk and Compliance Analyst to join our DSS... ...security and privacy controls to ensure compliance... ...standards, including NIST Special Publications... ...the ability to perform audit activities. Experience...Full timeTemporary workFor contractorsWork at office$44 - $66 per hour
Temporary IT Audit Manager - Global Banks Practice Join to... ...features. We are the leading provider of professional... ...Associates Evaluate IT controls and assess compliance with SOX, FFIEC, COBIT, OCC, and FRB guidance Collaborate... ...stakeholders to assess risks and control...Hourly payFull timeTemporary workWork experience placementInternshipLocal areaRemote work$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$96.4k - $114.1k
...system. The role of the Senior IT Auditor is to support the audit and strategic plan by... ...of audits based on dynamic risks. As a member of the Audit... ...Design, evaluate, and test IT controls across business systems,... ...and frameworks (IIA, NIST), including integrated audit...Work experience placementVisa sponsorship$77k - $202k
PwC is looking for an IT Audit/Controls - Senior Associate in Chicago, Illinois. This full-time position involves delivering internal audit... ...mentoring junior staff while addressing a broad spectrum of risks. A bachelor's degree and at least 2 years of relevant experience...Full time$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time... ...: Up to 60% The Opportunity As an IT Audit/Controls - Senior Associate, you will play... ...clients across various industries. Within our Risk Consulting practice, you will focus on...Full time- A global professional services firm is seeking a highly motivated Senior Associate focused on SAP application risk and controls. In this role, you will manage client engagement teams and deliver professional services. The ideal candidate should have a bachelor’s degree,...
- A financial services company is seeking an experienced IT Audit Manager responsible for managing SOX/SOC testing and overseeing the performance of audit staff. The role includes ensuring compliance with audit standards, providing technical guidance, and improving operational...
$123.84k - $234.77k
Overview Baker Tilly is a leading advisory, tax and... ...Join our fast‑growing Risk Advisory practice as an... ...governance, internal audit, compliance, IT, and cybersecurity best... ...of new processes and controls that address key risks... ...Exams, HITRUST, HIPAA, NIST CSF, NIST800‑53). Experience...Local areaWorldwideFlexible hours$87.8k - $160.9k
...The objective of our consulting risk services is to provide clients... ...involves working closely with IT, security teams, and business units... ...systems, resources, and controls to maximize efficiencies and minimize... ...frameworks (e.g., NIST, ISO 27001) and regulatory requirements...Contract workSummer holidayWork at officeFlexible hours- ...center operational and infrastructure risks, identifying vulnerabilities, evaluating controls, and ensuring alignment with... ...results, create after‑action report Lead Technical reviews of after‑action... ...a solutions database for future analyst reference. Assign tasks to...Work at officeLocal area
- NORC at the University of Chicago is looking for a Senior IT Risk and Compliance Analyst to join its DSS Security and Compliance group. This... ...background in government security standards, IT security controls, and a minimum of four years in information security. The...Work at office
$70k - $80k
POSITION SUMMARY The Process Risk & Controls Analyst plays a key support role in the Chicago Housing Authority... ...in accordance with IIA Global Internal Audit Standards and CHA’s Internal Audit... ...Audit Act, along with knowledge of IT General Controls, IT risk assessments,...Temporary workRemote work- The Chicago Housing Authority is seeking a Process Risk & Controls Analyst to enhance compliance with HUD regulations and strengthen internal controls. The role involves evaluating and designing effective processes to mitigate risks, while serving as a trusted advisor on...
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