Senior IT Audit Lead | Cyber & ITGC Controls
$85k - $105kACCsurance, LLC
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, solid knowledge of information security protocols, and strong leadership skills. This position offers an annual salary of $85K to $105K, a generous benefits package, and a supportive environment for personal and professional growth. #J-18808-Ljbffr ACCsurance, LLC
- DocuSign in Chicago seeks a Senior IT Auditor to autonomously execute IT audits across SOX, SOC and ISO frameworks, including the system development life cycle, access controls, IT Automated Controls, KCRs, cyber security, and third‑party risk management. This role reports...CyberSenior
- Capital One is seeking a Sr. Technology Manager in Chicago to lead technology, cyber, and information security audits with emphasis on cloud-based implementations and controls. You will direct multiple audits, mentor staff, and report findings to management. Ideal candidates...CyberSenior
$85k - $105k
Supervisory Senior IT Auditor - $85-105K Plus... ...conducting and documenting audits throughout the... .... This role leads audit project teams... ...Identify risk and controls within processes,... ...information security/cyber, pre/post system... ...General Controls (ITGC) and non-ITGCs (e....CyberSeniorWork experience placement$50.9 - $78.58 per hour
.... What you'll do As a Senior IT Auditor, you have in-depth... ...execute IT audits. This role sits within... ...development life cycle, access controls, IT Automated Controls... ...Calculations and Reports (KCRs), cyber security procedures,... ..., including testing ITGCs, ITACs, KCRs, SOX, SOC...CyberSeniorPermanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week$95.28k - $139.74k
...Directors, Morningstar’s Global Audit and Assurance is an... ...effectiveness of risk management, control, and governance processes.The... ...Assurance seeks a highly motivated Senior IT Internal Auditor who thrives on... ...IT governance framework, NIST Cyber Security Framework and IIA International...CyberSeniorFull timeTemporary workWork at officeFlexible hours- Morningstar’s Global Audit and Assurance seeks a Senior IT Internal Auditor to evaluate IT and information security processes and controls, including SOX 404 work. The role is based at Morningstar's headquarters in Chicago and follows a hybrid schedule, four days in the...SeniorWork at office
- 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...Senior
- 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...SeniorWork at office
- Aon plc is seeking a Senior Manager - IT Audit in Chicago to lead complex IT and integrated audits across the enterprise. The role partners with Internal... ...senior leadership to assess technology risk, strengthen controls, and support digital transformation initiatives. The...Senior
- Join United Airlines, Inc. as a Sr. Manager - Internal Audit - Cyber in Chicago, IL. In this leadership role, you will oversee and enhance cybersecurity audits while developing a high-performing team. Your contributions will shape the effectiveness of our internal processes...CyberSenior
$112.5k - $147.5k
...CRCL) is one of the world’s leading internet financial... ...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...effectiveness of IT General Controls (ITGCs), automated controls, and... ...tandem with the internal audit group to design testing...SeniorFlexible hours$160k - $205k
...Program within Bank of America’s Cyber Security Assurance Offensive... ...malicious hacking activity.This senior technical role is responsible performing and leading ethical hacking assessments of the... ...applications, and cyber security controls while adapting testing methods to...CyberSeniorFull timeWork at officeShift workDay shift- 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...
- Northern Trust is seeking a Cybersecurity GRC Compliance Lead to serve as a subject matter expert in cyber controls, regulatory compliance, and evidence coordination.... ...has 7+ years in cybersecurity with assurance or audit focus, strong communication skills, and relevant...CyberSenior
$160k - $205k
...opportunity to shine and grow.The Cyber Security Assurance Division is looking for a Senior Full Stack Pentester to join a... ...and a hacker mentality. You will lead and participate in collaborative,... ...applications, and cyber security controls while adapting testing methods to...CyberSeniorFull timeWork at officeRemote workShift workDay shift- Northern Trust in Chicago, IL seeks a Lead Cyber Sec Eng - Business Analyst to drive data protection... ...role emphasizes testing, validation of controls, and collaboration across cross-... ...teams to improve security outcomes and support audits. #J-18808-Ljbffr Northern TrustCyberSenior
- Northern Trust in the United States is seeking a Senior Lead Cyber Security Engineer to design, implement, and manage enterprise data protection... ...SecuPi DAM, Microsoft Purview, DLP, CASB, and Zscaler controls. You will drive enterprise data visibility, encryption, secure...CyberSenior
$145k - $192.5k
...Information Security (GIS) team is seeking a Cyber Threat Defense AI Security Senior Engineer to drive the integration... ...detective, and responsive security controls by leveraging agentic AI, custom-... ..., and threat modeling.Experience leading large-scale technical projects...CyberSeniorFull timeWork at officeShift workDay shift$124k - $280k
...& Engineering - Tech and Cyber Risk & Compliance - Senior Manager, you will play a pivotal... ...enhancing their internal controls, and mitigating risks... ...standards.Responsibilities- Leading the development and... ...and conducting compliance audits to confirm adherence to regulatory...CyberSeniorFull timeH1b- Northern Trust Corp. seeks a Senior Lead Cyber Security Engineer to design, implement, and manage enterprise data protection controls across cloud and on‑prem environments. You will drive SecuPi DAM, Purview DLP, labeling, monitoring, and encryption, while advancing data...CyberSenior
$145k - $210k
Senior Cyber Security EngineerCooley is seeking a Senior Cyber Security... ...Technology managementRecommend controls to ensure the appropriate... ...Technology managementRespond to audit findings as directed by the... ..., integrity and working with IT management, business users and...CyberSeniorFull timeTemporary workWork at officeFlexible hoursWeekend work$163.4k - $322.1k
...Deloitte is seeking an AWS Cloud Security Senior Manager to lead the design and delivery of cloud security services within our Cyber practice. In this role, you will advise clients... ...the implementation of security controls across identity and access management, network...CyberSeniorLocal areaVisa sponsorship$77k - $202k
...& Engineering - Tech and Cyber Risk & Compliance - Senior Associate, you will focus... ...and enhance their internal controls to mitigate risks effectively... ...- Conducting compliance audits and reviews to confirm adherence... ...requirements- Leading compliance training sessions...CyberSeniorFull timeH1b- ...Title: Senior Cyber Recovery Engineer Location: Chicago, IL Hybrid... ...platforms, and data stores. Lead technical forensic validation... ...Regulatory Engagement & Audit Readiness Serve as a subject... ...continuous documentation of control effectiveness, test results,...CyberSeniorFor contractors3 days per week
$134.5k - $265.1k
...Summary Join Deloitte’s Cyber Defense & Resilience team... ...12/31/2026.Work you'll doAs a Senior Engineering Management Specialist... ..., you will be responsible for…Leading day-to-day forward deployed engineering... ...Cloud Security Alliance Cloud Controls MatrixThe wage range for this...CyberSeniorLocal area$105.4k - $207.8k
Position Summary Cyber Oracle Cloud Security - Senior Consultant / Senior Engineering... ...strengthen access, controls, and risk management across... ...professional relationshipsAbility to lead projects or... ...modulesExperience supporting audit, compliance, or security remediation...CyberSeniorLocal areaVisa sponsorship$105.4k - $207.8k
Position Summary Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Management... ...professional relationshipsAbility to lead projects or workstreamsAbility to... ...SAP security control testing, audit support, or compliance...CyberSeniorLocal areaVisa sponsorship$105.4k - $207.8k
...Summary Deloitte’s Cyber team helps... ...6. Work you'll do As a Senior Engineering Management... ...deployments, including audit, privileged access, and... ...relationshipsAbility to lead projects or workstreamsAbility... ...governance or compliance controls across Microsoft environments...CyberSeniorLocal areaVisa sponsorship$141.92k - $212.89k
...resilience in the financial sector? As a Senior Principal Risk Specialist, Cyber Engagements, you'll play a pivotal... ...cyber threats. You'll design and lead immersive tabletop exercises and interactive... ...maintain, and those in which they control trading or have a financial interest...CyberSeniorFull timeTemporary workFor contractorsFor subcontractorLocal areaImmediate start$97.61k - $188.38k
Position Summary Our Deloitte Cyber team understands the unique challenges... ...Management (IAM) solutions team Saviynt Senior Consultant, you will:Demonstrate... ...understanding of business processes, internal control risk management, IT controls and related...CyberSeniorLocal areaVisa sponsorship
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