Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the IT SOX & GRC Controls Analyst: Audit-Ready & Compliance in New York, NY vacancy
  • $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

    CLEAR - Corporate

    New York, NY
    3 days ago
  • $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

    Menlo Ventures

    New York, NY
    20 hours ago
  • 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

    WM

    New York, NY
    20 hours ago
  • Dormont Manufacturing Co is seeking a Senior Analyst for Cyber Risk & Control Monitoring in New York, NY. This role focuses on improving cybersecurity...  ...a continuous control monitoring program and ensuring audit readiness. The ideal candidate will have a Bachelor's degree in... 
    Suggested

    Dormont Manufacturing Company

    New York, NY
    2 days ago
  • A leading compliance firm is seeking a GovCloud Compliance Analyst to support audit readiness for cloud environments. The role includes maintaining evidence in AuditBoard, executing control assessments, and working alongside cross-functional teams. Candidates should have... 
    Suggested
    Remote job

    Sciata

    New York, NY
    4 days ago
  • $36 per hour

    GovCloud Compliance Analyst (Cloud Controls & Audit) — E-level Seeking a GovCloud Compliance Analyst (Cloud Controls...  ...regulatory compliance and audit readiness for our GovCloud environments. This...  ...a plus. Practical experience with GRC platforms (AuditBoard preferred) and... 
    Hourly pay
    Permanent employment
    Remote work

    Sciata

    New York, NY
    20 hours ago
  •  ...DailyPay is seeking a Manager of Accounting & SOX Compliance to play a key role in supporting the...  ...teams, including Finance, Operations, Internal Audit, and IT, to ensure the design and execution of effective internal controls. The ideal candidate thrives in a fast-paced... 
    Temporary work
    Work at office
    Shift work

    DailyPay

    New York, NY
    4 days ago
  • $130k - $160k

     ...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 work
    Flexible hours

    Benepass

    New York, NY
    4 days ago
  •  ...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... 

    J.P. Morgan

    New York, NY
    2 hours ago
  • $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 pay
    Full time
    Contract work

    Innova Solutions

    New York, NY
    3 days ago
  •  ...& 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... 

    Dormont Manufacturing Co

    New York, NY
    1 day ago
  • $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 home
    Flexible hours

    Headway - Design & Development

    New York, NY
    20 hours ago
  •  ...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... 

    Rogo

    New York, NY
    20 hours ago
  • $140k - $185k

     ...About This Role This Portfolio Risk & Controls Analyst description represents the type of early...  ...procedures Coordinate with finance, legal, and compliance teams on portfolio oversight matters...  ..., private equity, private credit, audit, risk, consulting, or corporate finance... 
    Full time
    Internship

    TEEMA Solutions Group

    New York, NY
    4 days ago
  • $71k - $88k

     ...Corporate & Investment Bank - Risk & Control AnalystApplylocations: Los Angeles, CA...  ...recruitment team will provide more details.This Analyst role supports the Global Corporate and...  ...business units in responding to Audit and Compliance information requests, ensuring... 
    Work experience placement
    Work at office
    Local area
    Remote work

    Mufgamericas

    New York, NY
    4 days ago
  • Senior Governance, Risk, Compliance (GRC) Analyst job at Oura. New York, NY. At...  ...about sleep, activity, and readiness into healthier, more...  ...risk assessments, supporting audits, and developing policies that...  ...and integrate Oura security controls within their workflows. Monitor... 
    Work at office
    Local area
    Remote work
    Flexible hours

    Itlearn360

    New York, NY
    1 day ago
  • $95k - $115k

     ...role Socure is seeking an Analyst, GRC - Public Sector to execute...  ...company’s governance, risk, and compliance operations for its public...  ...compliance efficiency and audit readiness by managing vulnerability remediation...  ...update FedRAMP and GovRAMP controls and documentation in... 
    Permanent employment
    Full time
    Contract work
    Remote work

    CybSafe

    New York, NY
    2 days ago
  • $119k - $150k

     ...closely with the Group Assurance Risk & Compliance (ARC) function, this role is responsible...  ...embedding a strong, consistent risk management, controls and compliance framework across the...  ...Corporate Finance leadership on audit, regulatory and improvement initiatives.... 
    Local area

    Edrington Group

    New York, NY
    3 days ago
  • $91k - $145.6k

     ...Oversight (2LOD), and Internal Audit (3LOD). The second line is...  ...also contribute to end‑to‑end controls testing and validation—from planning...  ..., and Regulatory Rule Compliance Identify opportunities to streamline...  ...CDIC, AML, Privacy, IDA, CBA, SOX, Basel) Support enterprise‑... 
    Local area

    TD

    New York, NY
    1 day ago
  • $80k - $90k

    Risk & Control Analyst The Front Office Risk & Control team...  ...adequate oversight & compliance of corporate policy within...  .../Risk/Compliance/Audit. Practical knowledge...  ...Governance Risk & Compliance (GRC) systems. Minimum 2 3...  ...people feel welcome, ready and willing to... 
    Work at office
    Remote work

    TP ICAP

    New York, NY
    2 days ago
  • $149.03k - $260.29k

     ...Director, Global Financial Crimes Compliance Advisory and Export Control Responsibilities and Impact:...  ...ensure decisions are documented and auditable. Support safe business execution...  ...transformations, and geographic expansion readiness). Act as a strategic second-... 
    Second job
    Live in
    Work at office
    Worldwide
    Flexible hours

    S&P Global

    New York, NY
    3 days ago
  • $185k - $230k

    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

    CYBEXO INC.® Accredited by Better Business Bureau Central On...

    New York, NY
    4 days ago
  • $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 time
    Local area

    Fluidstack

    New York, NY
    2 days ago
  • $95.17k - $156.36k

    Senior Analyst - Cyber Risk & Control Monitoring Position Summary Do you want to be part...  ...owners, risk and internal audit subject matter experts....  ...strengthens audit and regulatory readiness by producing timely,...  ...testing/assurance, audit, or GRC Hands‑on experience coordinating... 
    Work at office
    Visa sponsorship
    Work visa
    Flexible hours
    3 days per week

    Dormont Manufacturing Company

    New York, NY
    2 days ago
  • $90k - $150k

    Governance, Risk, and Compliance Supervisor or Manager...  ...Risk, and Compliance (GRC) practice is looking for...  ...Executive and/or Audit Committee materials preparation...  ..., internal audits, SOX readiness, SOX compliance...  ...of the COSO internal control framework, accounting... 
    Full time
    Work at office
    Flexible hours
    3 days per week

    Weaver

    New York, NY
    2 days ago
  • Velera, a premier fintech solutions provider in the United States, is seeking an IT Security Compliance Analyst to support compliance programs. This role involves auditing user and system security configurations, performing compliance verification audits, and collaborating... 

    Gravity Engineering Services Pvt Ltd.

    New York, NY
    3 days ago
  •  ...looking for a Senior Manager to join its growing financial crime compliance oversight team in North America. This role will be working...  ...account in our day-to-day operations with a focus on AML and Fraud controls Provide advice and guidance to other teams and key... 
    Full time
    Freelance
    Work at office

    Wise

    New York, NY
    2 hours ago
  •  ...Governance, Risk & Compliance (GRC) Analyst (AI Training) About The Role We're looking for experienced...  ...responses to security policy, audit, and compliance scenarios Evaluate the...  ...accuracy and quality of risk assessments, control mappings, and compliance classifications... 
    Hourly pay
    Ongoing contract
    Contract work
    Freelance
    Remote work
    Flexible hours

    Alignerr

    New York, NY
    2 days ago
  •  ...based in New York is searching for a Security Governance, Risk & Compliance Analyst. The role involves supporting various security governance...  ...environment, allowing collaboration while managing essential audits and compliance programs. Qualified applicants will possess at... 

    Early Warning Services LLC

    New York, NY
    1 day ago
  •  ...d/b/a Angi is seeking a full-time Senior IT Compliance Analyst to work remotely. This role involves developing and maintaining an IT general controls (ITGC) compliance program, ensuring compliance with obligations like SOX and GDPR. The ideal candidate will possess a... 
    Remote job
    Full time

    Angie's List, Inc. d/b/a Angi

    New York, NY
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to IT SOX & GRC Controls Analyst: Audit-Ready & Compliance. Be the first to apply!