IT SOX & GRC Controls Analyst: Audit-Ready & Compliance
Scorpion Therapeutics
Scorpion Therapeutics is seeking a dedicated professional to support IT SOX compliance and audit readiness. The role involves working closely with IT and Audit teams to ensure user access governance across enterprise systems. The ideal candidate will have a Bachelor’s degree in IT or a related field and 1–3 years of experience in technology compliance. Strong understanding of user access controls is essential, along with familiarity with platforms like SAP and AuditBoard. #J-18808-Ljbffr Scorpion Therapeutics
$110k - $140k
CLEAR - Corporate in New York, New York, is seeking a Systems Assurance and Compliance Analyst to oversee IT General Controls governance and enhance SOX audit readiness. In this role, you will establish rigorous processes, improve evidence quality, and strengthen compliance...Suggested$191.25k - $258.75k
Menlo Ventures is seeking a Director of Internal Audit in New York City. This pivotal role involves building and leading the... ...include auditing processes and preparing for regulatory compliance and IPO readiness. The ideal candidate will have 8+ years of internal audit...Suggested- WM in Georgia seeks an Audit Analyst II to perform comprehensive financial, operational, and compliance audits. The role emphasizes continuous improvement and requires interactions... ...levels. Essential duties include testing key controls, auditing business processes, and supporting...Suggested
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...Alumni Ventures is seeking a Senior GRC Analyst to operate and mature governance, risk, compliance, and audit readiness programs. This role involves collaboration across departments to ensure effective compliance practices. Ideal candidates have 5+ years in GRC and experience...Remote workFlexible hours- ...robust risk strategy. As a Tech Risk & Controls Senior Associate in Cybersecurity and... ...aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. You will... ...first-draft storyboards and executive-ready presentation materials, iterating...
$67 - $72 per hour
A leading staffing firm in New York is seeking a Supervisory Controls Analyst to ensure compliance through auditing and testing control processes. The ideal candidate will have experience with Written Supervisory Procedures and a strong understanding of risk evaluation...Hourly payFull timeContract work- ...& Access Management (IAM) Analyst to join our team in Columbia... ...IAM capabilities across SOX-relevant financial systems... ...practices while ensuring audit readiness and internal control strength. The ideal candidate... ..., user provisioning, and compliance, paired with a...
$161.6k - $202k
...responsibility demands a security and compliance program that scales with the... ...building out our dedicated GRC team to improve and mature... ..., SOC 2, PCI-DSS, and HIPAA audit readiness - collecting evidence,... ...with assessors, tracking control gaps and remediation timelines...Work from homeFlexible hours- ...Street's first true AI analyst. Our mission is to... ...Role Rogo is hiring a GRC Analyst to support our... ...security assurance, and compliance programs as we scale globally... ...to ensure Rogo’s controls, risk posture, and... ...evidence collection and audit readiness. Identify common themes...
$140k - $185k
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Privacy Compliance Director New York, NY, United States • Posted on Oct 15, 2025 NexaGuard... ...and process updates, and keep us audit-ready across global markets. Responsibilities... ...external audit readiness and internal controls documentation. Create and maintain compliance...Work at office$200k - $270k
...everything else feel small. Role Scope Run the day-to-day compliance program end to end across SOC 2 Type II, ISO 27001,... ...equivalency: continuous evidence collection, control monitoring, and audit readiness held on GRC platforms (Vanta) and the tooling we build in-house...Full timeLocal area$95.17k - $156.36k
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