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

GRC Controls Specialist: Infrastructure Risk & SOX

IT Engagements, Inc.

IT Engagements, Inc. is seeking a GRC Specialist to support a focused initiative to review, rationalize, and rewrite infrastructure operations controls. You will work with risk and operations teams to ensure controls are practical and auditable, aligning with current processes. The role requires a strong background in GRC/controls, experience with SOX, and the ability to translate business and technical processes into clear control language in a banking/regulatory setting. #J-18808-Ljbffr IT Engagements, Inc.

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the GRC Controls Specialist: Infrastructure Risk & SOX in Charlotte, NC vacancy
  • $124.9k - $229.1k

    EY is seeking a highly motivated Manager in Risk Technology to manage client engagement teams focused on SAP application risk and controls. This role involves developing innovative technology solutions and leading teams in risk management initiatives. The ideal candidate... 
    Risk

    EY

    Charlotte, NC
    2 days ago
  • SMBC is seeking a Product Specialist for the GRC platform (SAI360) based in Charlotte, NC. This role involves designing, configuring, and improving governance, risk, and compliance capabilities while collaborating with business and technology stakeholders. The Product... 
    Risk

    SMBC

    Charlotte, NC
    4 days ago
  •  ...following job description: SOX Program Management (SPM) is...  ...program over Truist’s internal controls over financial reporting and...  .... This includes executing risk assessment and scoping, providing...  ..., applications, models, and infrastructure for annual Sarbanes-Oxley (... 
    Risk
    Full time
    Part time
    Work at office
    Shift work
    Day shift

    Truist Inc

    Charlotte, NC
    4 days ago
  • ReNuke Services - Sr. Project Controls Governance Specialist Location: Charlotte, NC Job Summary The Governance Specialist - Project Controls provides...  ..., including scope, schedule, cost controls, procurement, risk, and governance‑related inputs; maintain governance... 
    Risk

    ReNuke Services, Inc.

    Charlotte, NC
    2 days ago
  • $85.1k - $161.7k

     ...nowhere like RSM. RSM’s ERP Risk and Automation practice is seeking...  ...Oracle ERP Cloud security & controls specialist with a strong background in...  ...designs, Oracle ERP focused GRC implementations, and...  ...relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST... 
    Risk
    Full time
    Work experience placement
    Internship
    Local area

    RSM

    Charlotte, NC
    4 days ago
  • $95k - $105k

     ...Job Description Sr. GRC Analyst About Subsplash...  ...to advance security and risk operations. In this role...  ..., and maturing our control environment to ensure we...  ...support internal audit on IT SOX controls. Data...  ...critical systems (SaaS, Cloud Infrastructure, and Internal Tools).... 
    Risk
    Temporary work
    Currently hiring
    Remote work
    Relocation

    Subsplash

    Charlotte, NC
    3 days ago
  • Join EY as a Senior Associate focusing on SAP application risk and technology enablement in Charlotte, North Carolina. You will lead client engagement teams and deliver professional services while ensuring high quality in risk management. Ideal candidates possess a Bachelor... 
    Risk

    EY

    Charlotte, NC
    2 days ago
  •  ...Summary Reporting to the SVP, Risks and Controls, the Director, IT Controls...  ...knowledge of ITGC & ITAC SOX controls and can provide guidance...  ...systems, applications, and infrastructure. · Evaluate design and...  ...environments. · Experience with GRC tools and automation of... 
    Risk
    Interim role
    Work at office
    Local area
    Flexible hours

    Compass Corporate

    Charlotte, NC
    15 days ago
  •  ...ID: 83358 Position Summary This is not your typical internal control and SOX compliance position. The Senior Manager, Internal Control (SOX...  ..., and Abilities Strong understanding of audit methodologies, risk assessment, deficiency mitigation, and control testing. Comfortable... 
    Risk
    Work at office
    Local area
    3 days per week

    Dentsply Sirona

    Charlotte, NC
    2 days ago
  •  ...a North American leader in infrastructure development, Aecon is safely...  ...operational support. The Procurement Specialist supports the full lifecycle...  ...procurement and financial controls. Coordinate with vendors,...  ...and operational procurement risks. Support framework purchase... 
    Risk
    For subcontractor

    Aecon Group Inc.

    Charlotte, NC
    2 days ago
  •  ...Senior Program Specialist As a Senior Program Specialist here at Honeywell...  ...reporting. Execute risk, contract & change management...  ..., issue resolution, project controls, and performance monitoring....  ...Experience supporting utility, infrastructure deployment, or field... 
    Risk
    Contract work
    Work experience placement

    Honeywell

    Charlotte, NC
    3 days ago
  •  ...contract located in Charlotte, NC. The ideal candidate will gather and document requirements, support SOX audits, and collaborate with stakeholders to enhance control frameworks. Key skills include experience in banking/financial services, knowledge of SOX compliance,... 
    Risk
    Contract work

    Pyramid Consulting

    Charlotte, NC
    1 day ago
  • $77k - $202k

     ...Opportunity As a SAP Business Process & IT Controls Sr Associate, you will engage with...  ...role is pivotal in helping clients mitigate risks and protect sensitive data. As a Senior...  ...Utilizing SAP Governance, Risk, and Compliance (GRC) tools to enhance security measures... 
    Risk
    H1b

    PRICE WATERHOUSE COOPERS

    Charlotte, NC
    1 day ago
  • $58.08k - $77.57k

     ...are a pillar of stability in the energy infrastructure industry and a leader in innovative...  ...Overview The Associate Project Controls Specialist is responsible for utilizing existing...  ...cash flow.?? Organize and support the risk review meeting.? Set up and update the... 
    Risk
    Full time
    Work at office
    Remote work

    ENFRA

    Charlotte, NC
    5 days ago
  • $24.28 - $32.44 per hour

     ...are a pillar of stability in the energy infrastructure industry and a leader in innovative...  ...The Technical Services Building Systems Specialist II (BSS II) is skilled member of the Technical...  ...US-NC-Charlotte ID 2025-8086 Category Controls Position Type Full-Time Remote No ENFRA... 
    Full time
    Work at office
    Remote work

    ENFRA

    Charlotte, NC
    4 days ago
  • $119k - $163k

     ...Identity and Access Management Specialist (IAM) to join our IAM team....  ...reporting. Enforce access controls aligned with least privilege...  ...optimize IAM processes, mitigate risks, and identify improvement...  ...Development, and Infrastructure teams, to design and optimize... 
    Risk
    Interim role

    Selective Insurance

    Charlotte, NC
    2 days ago
  • $140k - $204.8k

     ...scalable, preventative defenses that reduce risk and disrupt threat actors. Designs and maintains Cyber Brand Defense control frameworks and operations, including...  ...content delivery networks (CDNs), hosting infrastructure, and website builder ecosystems from an abuse... 
    Risk
    Shift work
    Day shift

    Koitecc Solutions

    Charlotte, NC
    3 days ago
  • $68k - $88k

     ...Position Overview: Solution Specialists lead several of the pre-...  ...timeline, resource planning, risk assessment, estimating and budgeting...  ...for compliance and quality control purposes. Follow detailed...  ...record of working within infrastructure solution areas (Networking,... 
    Risk
    Full time
    Contract work
    Remote work
    Shift work

    World Wide Technology

    Charlotte, NC
    4 days ago
  • $124.9k - $229.1k

     ...change. And with change comes risk. As a Risk Technology professional...  ..., business and process controls transformation, application security...  ..., risk, and control (GRC) technology enablement, continuous...  ...to an international network of specialists helping our clients transform... 
    Risk
    Work experience placement
    Summer holiday
    Flexible hours
    Shift work

    EY

    Charlotte, NC
    2 days ago
  •  ...secure environments, complex infrastructure, and global enterprises....  ...life safety, automation and controls, audiovisual, and IT systems...  ...industries. We are seeking a Tech Specialist 3 to join our Security and...  ...guidance to design teams Risk Assessments: Conducting assessments... 
    Risk
    Work at office
    Local area
    Flexible hours
    Night shift

    M. C. Dean

    Charlotte, NC
    2 days ago
  • Synechron is searching for a skilled SAP GRC and SAP Security Functional Consultant to enhance governance and risk compliance across SAP landscapes. This role demands profound...  ...various teams focusing on designing access control frameworks, managing SAP roles, and... 
    Risk

    Synechron

    Charlotte, NC
    2 days ago
  •  ...German Transcription Specialist | Transcription Services ProSidian is a Management and...  ...provides Enterprise Service Solutions for Risk Management | Compliance | Business...  ...Academia | Emergency Services | Energy, Infrastructure, And Environment | Financial Services |... 
    Risk
    Full time
    Contract work
    Work at office
    Flexible hours

    ProSidian Consulting

    Charlotte, NC
    5 days ago
  •  ...Spanish Transcription Specialist | Transcription Services ProSidian is a Management and...  ...Enterprise Service Solutions for Risk Management | Compliance | Business Process...  ...Academia | Emergency Services | Energy, Infrastructure, And Environment | Financial Services |... 
    Risk
    Full time
    Contract work
    Work at office

    ProSidian Consulting

    Charlotte, NC
    3 days ago
  • Senior Consultant, ERP Risk and Automated Control Solutions Embrace new challenges and deliver real value to some of the world’s most influential...  ...Team: Risk & Regulatory - ERP Governance, Risk, Compliance (GRC) & Internal Control Automation Solutions Our team is... 
    Risk
    Full time
    Flexible hours

    Highspring (Formerly MorganFranklin Consulting)

    Charlotte, NC
    2 days ago
  •  ...Maritime Access Specialist (Salvage/Inspection) Global Support and...  ...operations as well as infrastructure assessments, data analysis and...  ...staff; # Promote a safety and risk awareness culture within GSD...  ...periods outside of the control of the individual; While... 
    Risk
    Full time
    Work at office
    Remote work
    Shift work

    Global Support and Development

    Charlotte, NC
    3 days ago
  • EY in Charlotte, North Carolina, is seeking a motivated Manager for their Risk Technology practice, focusing on SAP application risk and controls. The role involves managing client engagement teams and leading business development activities. The ideal candidate will have... 
    Risk

    EY

    Charlotte, NC
    2 days ago
  • $116k - $231k

     ...and property through flood control, your work will directly support...  ...sustainability, and infrastructure resilience. We bring together...  ...of Water’s project controls specialists when executing program work....  ...management, change management, risk management, and document management... 
    Risk
    Full time
    Contract work
    Temporary work
    Part time

    HDR

    Charlotte, NC
    3 days ago
  • $85.1k - $161.7k

     ...RSM's Business Application Risk practice is seeking an experienced SAP security & controls specialist with a strong background in SAP...  ...assessments, complex data analytics, GRC automation/implementation,...  ...experience relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST... 
    Risk
    Work experience placement
    Internship
    Local area

    RSM

    Charlotte, NC
    7 days ago
  •  ...serve investors for generations. As Senior Specialist, Executive Talent Management, you will...  ...wants to build enterprise‑level talent infrastructure, influence senior leaders, and see...  ...for business‑critical roles—to identify risk, uncover opportunity, and close gaps through... 
    Risk
    Local area

    Vanguard

    Charlotte, NC
    4 days ago
  •  ...valuable assets. Scope: The Controller will lead all accounting and...  ...establishing the financial infrastructure, controls, and policies...  ...internal controls aligned with SOX expectations; and deliver audit...  ...Advise the CFO on financial risk management and capital... 
    Risk

    Brightway Insurance

    Charlotte, NC
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to GRC Controls Specialist: Infrastructure Risk & SOX. Be the first to apply!