SOX IT Audit Analyst - Controls & Risk
Hispanic Alliance for Career Enhancement
CVS Health is seeking an IT Analyst, Corporate Audit to join the Technology Controls Assurance team. You will audit SOX IT general controls, document findings, and collaborate with management to improve risk controls across business segments. The role emphasizes strong communication, analytical thinking, and ongoing professional development. Occasional travel up to 10% is required; full-time in Pennsylvania with a competitive benefits package. #J-18808-Ljbffr Hispanic Alliance for Career Enhancement
$112.5k - $147.5k
...is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls... ...program, including annual planning, risk assessment, control documentation,... ....Working in tandem with the internal audit group to design testing programs to ensure...SuggestedFlexible hours$176k - $183.5k
...deep understanding of security risk management and the evolving... ...metrics and KPIs, and conduct control testing for IT systems supporting financial... ...role is key to supporting our audit readiness and compliance... ...Controls, HIPAA, IT audit and SOX complianceHands-on experience...SuggestedFull timeTemporary workFlexible hours$43.89k - $85.07k
...time. Position Summary The IT Analyst, Corporate Audit will play a crucial role as a member of the Technology Controls Assurance, Internal Audit team... ...documenting and evaluating SOX IT general controls (ITGCs)... ...developing an understanding of risk assessment objectives,...SuggestedHourly payFull timeTemporary workLocal area- Job Description - IT Risk & Control Senior Analyst (Second Line of Defence) Role: IT Risk & Control Senior... ...Security Controls, Control Testing, Audit, and Financial Services Regulatory Frameworks... ...Skills Knowledge of NIST CSF, SOX, FAIR, COBIT, ISO 27001, FFIEC , or similar...SuggestedLong term contract
- Riveron is seeking an IT Risk Advisory Senior Associate to work with our IT risk team, assessing IT General Controls and supporting SOX readiness. You will help design remediation roadmaps, conduct IT risk assessments, and communicate findings to clients and leadership....Suggested
- Role: IT Risk & Control Senior Analyst or Cybersecurity Risk Analyst Location: NYC, NY or Jersey City, NJ - Hybrid Duration: Long term contract role... ...defenses. Third Line of Defense (3 LOT) Independent Audit Who they are: Internal Auditors. Main role: Independent...Long term contract
- Intellectt Inc. is seeking an IT Risk & Control Senior Analyst or Cybersecurity Risk Analyst for a long-term contract in a hybrid NYC/Jersey City environment. The role focuses on fit-for-purpose IT controls testing, risk analysis, and reporting to leadership and auditors...Long term contract
$85.91k - $162.89k
...service in the area of informational technology risk advisory? If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant (SOC... ...areas of compliance, cybersecurity, and internal controls You crave the opportunity to be part of a fast...Full timeWork experience placementLocal areaWorldwide- Baker Tilly is seeking an IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) to join its Risk Advisory practice. You will help clients... ...develop strategies to manage technology risk, and ensure IT controls align with business goals. As part of a fast-growing firm...
- ...face constantly shifting risks. Riveron helps organizations... ...Advisory services include SOX readiness, managed internal controls testing and monitoring, co... .../outsourced internal audit, segregation of duties and... ...enterprise risk management, and IT and cybersecurity risk...Full timeContract workWork at officeShift work
- Selby Jennings in New York is seeking a risk and controls professional to strengthen the organization's control environment. You will collaborate... ...Key activities include enterprise risk assessments, internal audits, and developing a scalable controls strategy while ensuring...
$120k - $165k
...help customers to manage risk. Join us as a Actuary,... ...day-to-day workflow of analysts on the team with the... ...products.Ensure appropriate controls are in place for the... ...Actuarial for the annual audit reviews, independent... ...reviews, internal audit and SOX reviews for North...Full timeWork at officeLocal area$100k - $150k
...Senior Actuarial Analyst Everest Global Services, Inc. is seeking... ...is a global leader in risk management, committed to enabling... ...rationale for management and audit review. Independently analyze... ...Ensure adherence to internal controls, SOX documentation, and governance...Full time- ...Software Solutions is seeking a Business Analyst to lead a high-visibility audit and access review program across ~... ...role serves as the bridge between Risk/Compliance, Audit, and the... ...audit-ready outputs while focusing on SOX and IAM controls across the environment. #J-18808-...Remote jobContract work
- ...carried reserves, including detailed rationale for management and audit review Independently analyze loss development patterns, trends... ..., and earnings commentary Ensure adherence to internal controls, SOX documentation, and governance standards Work closely with Claims...
$110k - $140k
...Performs data analysis, synthesizes it into something meaningful, and... ...that effectively evaluate risk. Project Management –... ...to best practices and internal controls. Uses expertise with standard... ...analysis. Leads model validation and audit‑ready documentation efforts, ensuring...Work experience placementLocal areaRemote workWork from homeFlexible hours$79k - $100k
...Risk | Financial Risk - TRM | Analyst, Market Risk Manager | New York About ING :... ...trading desk; Ensure that controls are in place for complete... ...data sourcing, department audits, risk tooling upgrades / maintaining... ...processes and adapt to IT and system changes;...Work experience placementWork at officeWork from home$140k - $185k
...compensation (varies by employer) About This Role This Portfolio Risk & Controls Analyst description represents the type of early-career portfolio... ...in investment banking, private equity, private credit, audit, risk, consulting, or corporate finance preferred Demonstrated...Full timeInternship- Commercial & Private Bank Compliance Risk & Controls Associate Location New York, NY 10018 The Commercial & Private Bank Compliance Risk & Controls... ...(2nd LOD) & Enterprise Risk Management (2nd LOD), Internal Audit (3rd LOD), and External Regulatory Agencies. This position is...Minimum wageLocal area
- The Goldman Sachs Group is seeking an Associate, Business Audit in New York, NY. You will provide independent assurance for the firm’s risk management framework and internal controls, supporting planning, scoping and execution of risk-based and regulatory audits across...
$131.3k - $149.8k
...Principal Associate, Process Risk Optimization - Enterprise Services... ..., assess, measure, monitor, control, and report process-level risks... ...risk, project management, and/or audit certifications (e.g., CompTIA Security+... ...Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate,...Full timePart timeLocal areaShift work$131k - $135k
..., and other sources. Coordinate with the IT department to ensure that the correct data... ...framework and help set up and execute effective controls. Identify and implement ways to... ...and control. Support internal and external audit activities as well as regulatory exams and...Full timeLocal areaWorldwideMonday to Friday$350k - $400k
...The Chief Risk Officer (CRO) is a newly created role, as we establish... ..., the Board, and Board‑level Audit & Risk Management Committee to... ...compliance, risk management, controls, and resilience, while serving... ...internal controls, including IT General Controls (ITGCs), ICFR...Full timeWork at officeRemote work- ...leading financial institution is seeking a Front Office Trading Analyst for a 6-month contract based in New York. The role involves... ...engaging with traders, assessing trading workflows, and enhancing risk controls across global trading desks. Candidates should possess strong...Contract work
$150k - $200k
...employees. Role Description The Trading Risk & Control group in Capital Markets is established... ...trading support and smooth operations. It is seeking a highly motivated candidate... ...a larger team which includes financial analysts, quants, and traders. Solve problems quickly...Work experience placementWork at officeLocal areaWork from homeWorldwide- Riveron is seeking a Senior Associate for its IT Risk Advisory group in New York. This role involves assessing IT General Controls and developing remediation roadmaps while... ...relevant field and 3+ years of experience in IT auditing or risk advice. The position offers...
- Citi is seeking a Cross-disciplinary Controls Lead Analyst to be based in Tampa, Florida. The successful candidate will support risk management initiatives by assessing the effectiveness of current controls and implementing improvements to enhance efficiency and comply...
$115k - $145k
Associate Actuary - Risk ManagementAt AIG, we are reimagining the way we help customers... ...view to local Boards/Committees, the AIG Audit Committee, the AIG Risk Committee and the... ...Management Policy.Acquire documentation, controls, data, validation and technical specification...Full timeWork at officeLocal area- Millennium is seeking a compliance professional in New York to support regulatory programs and controls across the Firm’s global operations. You will administer the Code of Ethics and personal trading policies, monitor trading activity, and help coordinate training and...
- ...is seeking a Senior InfoSec GRC Analyst for a fully remote,... ...role. You will own governance, risk, and compliance across the ISMS, drive ISO 27001 and SOC 2 audits, and review customer security requirements... ...You will collaborate with Legal, IT, and Procurement to implement...Remote job
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