IT Audit & Controls Analyst: SOX, SDLC & Data Analytics
Jobtailor
Jobtailor in Framingham, MA seeks a dedicated Internal Auditor to join the Corporate Internal Audit Organization. You will participate in audits spanning system implementation SDLC, IT General Controls, data privacy, and Sarbanes-Oxley compliance, while leveraging data analytics and automation to improve controls and processes. The role emphasizes problem identification, thorough analysis, and clear communication of findings to management. #J-18808-Ljbffr Jobtailor
Vacancy posted 4 hours ago
Similar jobs that could be interesting for youBased on the IT Audit & Controls Analyst: SOX, SDLC & Data Analytics in Framingham, MA vacancy
$65 - $70 per hour
...TITLE: Senior Reporting Analyst JOB LOCATION:... ...business stakeholders, IT, and regulatory stakeholders... ...areas, including SOX controlled reports Support and... ...closely with IT, data teams, and business stakeholders... ..., reporting or analytics related roles. With at...SuggestedHourly payFull timeContract workTemporary workSecond jobFlexible hoursThe Computer Merchant
Waltham, MA1 day ago- ...Responsibilities Implement governance controls to manage AI‑assisted data sharing, ensuring that data surfaced... ...Permissions Management Conduct ongoing audits to remove redundant or obsolete data,... ...SharePoint solutions. Partner with IT and business units to align collaboration...SuggestedWork experience placementWork at officeFlexible hours
MathWorks
Natick, MA2 days ago $58.24k
...- 27th, 2026. As an IT Analyst Intern at Boston Scientific,... ...business analysis, user experience, data analysis, data visualization,... ...a product security controls request repository and workflow... ...intelligence software and data analytics to connect and visualize data...SuggestedHourly payRotational programFull timeInternshipWork at officeLocal areaRelocation packageShift work3 days per week- ...a Senior Financial Reporting Analyst at Veralto, you’ll join a collaborative... ...maintenance of global lease data leveraging the Lucernex... ...financial reporting.Compliance and Controls:Ensure adherence to internal... ...in internal and external audits, providing necessary documentation...SuggestedLocal areaRemote workWorldwideFlexible hoursShift work
- ...Internal Control AnalystThe Internal Control Analyst will play a key role in supporting the strengthening of ForHealth... ...through process automation, data analytics, and best-in-class internal control... ...in coordinating internal audits and external audit engagements.Accounting...Suggested
UMass Chan Medical School
Southborough, MA1 day ago - ...usNational Grid is hiring a Lead Data Trust & Governance Analyst ESMP for our Network... ...confidence, and enable future data, analytics, and AI capabilities. This... ...quality measures, controls, and improvement plans for... ...down, data consumption. Drive IT changes where needed to fix...Work at officeLocal areaFlexible hours
- ...Data Analyst A Data Analyst is responsible for playing an active role in Assurance Data Analysis to support IT initiatives for the Enterprise Item Master and the Product Inquiry Dashboard... ...Report production capabilities. ~ Analytical/Critical mentality, attention to...
Samprasoft
Framingham, MA2 days ago - ...team is more than a traditional IT organization. We are a team of... ...and provide accurate data collection. Be the subject matter... ...stakeholders. Utilize strong analytic skills, business acumen and attention... ...experience as a Data Analyst. 2+ years' experience in SQL,...Flexible hours
- ...Services company, is looking for a Principal Data Analyst, Paid Media to join their team. This... .... The Opportunity Join the Business Analytics team, where we sit at the core of the... ...our digital advertising spend. Direct control over a ground‑up build for our paid media...Permanent employmentLocal areaRemote work
- ...Sr. IT Business Analyst Location: Waltham, Massachusetts Contract: 6... ...execution of complex enterprise Analytic solutions within set project... ...review of reports, data files and online screens to... ...Systems Development Life Cycle (SDLC) environment ~ Experience...Contract workWork experience placement
Software Technology Inc
Waltham, MA1 day ago - ...contribute to process and method improvements within the Quality Control laboratory. Core Responsibilities Perform UV-Vis... ...Investigate and troubleshoot Quality Control methods. Review QC data for compliance with procedures and specifications. Prepare statistical...
$75k - $82k
...(CX) Business Systems Analyst is an individual contributor... ...systems and analytics partner for the Customer... ...CX leaders, Corporate IT, Data and Business Intelligence... ...IT and security controls. Configure and maintain... ...plans are repeatable, auditable, and understood by stakeholders...Full timeWork at officeLocal areaRemote work$80k - $100k
...signal processing devices, controls, software, and accessories.... ...our team, we are seeking a IT Business Analyst to join us on our journey.... ...recommendations, and defining clear data-based impact in the business... ...environments ~ Strong analytical and problem-solving skills...Full timeFlexible hoursBose Professional
Hopkinton, MAmore than 2 months ago$113.9k - $126.55k
...for analyzing project and program data, provide strategic direction to Power BI Analysts and report on the performance of... ..., planning, executing, controlling, compliance and close-out initiatives... ...control protocols.Applies project analytics to project data to describe, predict...Full timeContract workH1bWork at officeRemote work- ...located in Framingham MA, seeks a Sr. Data Manager/Analyst to serve as a senior technical lead responsible... ...full lifecycle. Working closely with IT and scientific teams, this position... ...data governance practices. It provides analytical support to investigators, resolves...Full timeFor contractors
Boston University
Framingham, MAmore than 2 months ago $108k - $126k
About usNational Grid is hiring a Senior Data Analyst for our Finance & Enterprise Data Reporting department. This position can be located... ...techniques.Collaborate with Data Engineering EDRO members and IT to enhance data warehouse and technical reporting capabilities....Work at officeLocal areaDay shift- ...Perform information security risk assessments, control evaluations, and security reviews.... ...security monitoring activities. Assist with IT Governance, Risk, and Compliance (GRC)... ...technology risk assessments. Strong analytical, communication, and documentation skills....
PB consulting
Newton Center, MA15 hours ago - ...an Enterprise Security Operations Center Analyst for a third shift (11pm-7:30am) on-site in... ...MA. You will monitor cameras and access control, analyze security alerts, and coordinate... ...rapid incident responses, collaborating with IT, HR, and legal to manage threats. The...Shift workNight shift
- ...eligible The Zifo Lab Computing Analyst provides consulting, analytical, and technical laboratory... .../Compliance support IT Consulting Customer Liaison... ...Clinical study planning & Data management Lab Workflows... ...Waterfall, Agile Change Control Management and Risk Management...Full timeWork at officeRelocation packageFlexible hours
$100k - $130k
...Position: Sr. Business Systems Analyst - Supply Chain... ...plays a critical part in enabling data-driven planning decisions, system... ...along with the ability to align IT capabilities with HELE’s business... ...with ERP, data platforms, and analytics.Provide direction to build/support...Full timeTemporary workWork at officeLocal areaImmediate startRemote workWorldwideMonday to FridayFlexible hours- ...Workforce Management Solution Business Analyst This position will be... ...to: Process Maps Data Flow Diagrams Requirements Specifications... ...Mandatory ~ Understanding of SOX Compliance - Mandatory ~... ...’s degree in Computer Science, IT or equivalent work experience....Work experience placement
Samprasoft
Framingham, MA2 days ago $30 - $35 per hour
...Company Name: YUPRO Placement Job Description Junior Data Analyst This is a contract opportunity. This is a hybrid opportunity... ...We're seeking a Junior Data Analyst to support reporting, analytics, and data quality initiatives across the business. In this...Permanent employmentContract workApprenticeshipJobs for Humanity
Framingham, MA1 day ago- ...A leading HR Services company is seeking a Principal Data Analyst, Paid Media, to enhance their analytics operations. This role, available hybrid or remote, requires expertise in big data analysis and digital marketing analytics. The ideal candidate will own the analytics...Remote work
Power-4
Framingham, MA2 days ago - ...Technology is seeking an Information Security Analyst to support security and information... ...Knowledge of CCRI or similar functions/audits. Knowledge of Incident Response Plans (IRP... ...technical writing, critical thinking/analytical, oral and written communication skills....Full time
- ...Job Title: Data Analyst About Busek Busek Co. Inc. is a pioneer in advanced space propulsion and technology. Located in Natick... ...processes, and production readiness. The ideal candidate is analytical, curious, and self-motivated, with the ability to work...Full time
Busek
Natick, MAa month ago $26 per hour
...biological products. Analyze and record testing data with a focus on accuracy with the... ...and final disposition. Produce and use control charts. Perform tracking and trend analysis... ...in response to internal and external audits. Maintain the appearance of the QC lab on...Hourly payWork at officeImmediate start- ...Environmental LLC seeks a CX Business Systems Analyst who serves as the primary operational systems and analytics partner for the Customer Experience... ...this role collaborates with CX leaders, IT, Finance, and vendors to provide data, #J-18808-Ljbffr Wind River...Remote job
- Provide analytical support for Global Talent Management strategic initiatives Perform data analysis across class evaluations, project management tracking, course scheduling tools, and learning program consumption Develop reports that enable leaders to make data-informed...
- ...Compensation Operations Analyst supports the... ...compensation programs, processes, data, and reporting across... ...procedures, including audits, compliance reviews, file... ...procedures, and sensitive data controls.What You Bring to the... ..., Economics, Data Analytics, or a related field;...Minimum wageLocal areaFlexible hours
$90k - $115k
...within budget. You will work closely with senior analysts and consultants to gather and analyze project data, prepare reports, and provide insights to help clients... ...hybrid role for the Connecticut area As a Project Controls Cost Analyst, a typical day may include the...Full timeFlexible hours
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