IT GRC Audit Analyst — SOX & Controls
$60k - $75kCresco Labs
Cresco Labs is seeking an IT GRC Analyst in Chicago, Illinois. The role involves supporting IT audit and compliance activities, focusing on data validation and maintaining key IT General Controls. Candidates should have strong Excel skills and experience with ITGC or SOX frameworks. Benefits include medical, dental, and vision insurance, a 401(K) plan, stock options, and paid time off. The pay range for this position is $60,000 – $75,000 USD. #J-18808-Ljbffr Cresco Labs
- Robinhood is seeking an IT Financial Compliance Manager based in... ...reporting and compliance with SOX regulations by evaluating IT systems... ..., implement, and maintain controls for IT infrastructure, and collaborate... ...6 years of experience in IT audit and compliance with a strong...Suggested
- ...based in Chicago, requires at least three days per week onsite. You'll collaborate with global teams to enhance IT controls and ensure compliance with audit requirements. Successful candidates will have at least 5 years of IT Risk Management experience, superior communication...Suggested3 days per week
$145k - $170k
...requirements under the Sarbanes-Oxley Act of 2002 (SOX) and related frameworks over internal controls, IT general controls, and financial reporting. This team... ...part in ensuring financial reporting integrity and audit readiness while contributing to scalable compliance...SuggestedWork at officeFlexible hoursShift work3 days per week$145k - $170k
...requirements under the Sarbanes‑Oxley Act of 2002 (SOX) and related frameworks over internal controls, IT general controls, and financial reporting. This team... ...part in ensuring financial reporting integrity and audit readiness while contributing to scalable compliance...SuggestedWork at officeFlexible hoursShift work3 days per week$95k
...purpose to design and deliver energy control solutions our partners count on... ...: Creates and updates IT compliance and product security... ...challenges. Performs audits of IT systems and processes to... ...compliance regulations (NIST, CMMC, SOX, ISO, GDPR, CRA, PART-IS) and...SuggestedPermanent employmentTemporary workLocal areaFlexible hours$105k - $130k
...role will act as a supporting resource for the timely completion of Internal & External IT audit evidence requests, questions, and action items. The position is part of the IT Control & Service Management team (ITC&SM), which also liaises with global counterparts. This...Work at officeLocal areaFlexible hours3 days per week$105.6k - $158.4k
...Summary The Lead Internal Controls Analyst plays a critical role in ensuring... ...environment in alignment with SOX (Sarbanes-Oxley) requirements,... ...owners across Finance, IT, and Operations to ensure compliance... ...and risk coverage. Audit & Stakeholder Engagement Assist...Remote workWorldwideVisa sponsorshipWork visaRelocation package$60k - $75k
...new market. JOB SUMMARY The IT GRC Analyst reports to the Director of IT... ...) and supports day‑to‑day IT audit and compliance activities. The... ...maintaining key IT General Controls (ITGCs). The analyst will focus... ...and documented Support SOX (404b) testing and ongoing audit...Permanent employmentFull timePart time- ...Governance, Risk & Compliance (GRC) Analyst (AI Training) About the Role We partner with the world's leading AI research... ..., your hands-on expertise with security policies, audit frameworks, and risk controls will directly shape how AI reasons about compliance....Hourly payOngoing contractContract workFreelanceRemote workWorldwideFlexible hours
- ...Senior Associate in Menlo Park, CA, to lead the SOX compliance cycle. The role involves collaborating with teams to address control gaps and ensure compliance with financial... ...candidates will have a strong background in financial audit with at least 4 years of experience,...
$66.7k - $113.3k
Northern Trust is looking for a Sr. Analyst to support compliance processes including SOX and SOC for the Global Financial Control team. The role involves evaluating risks, maintaining control owner relationships, and developing presentations for management. Candidates...Work at officeRemote work$63.3k - $117.2k
...9/2026 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance The Compliance team is responsible for proactive... ...and other stakeholders will be critical to success. The control room operates in high pressure time sensitive environment. Demonstration...Contract workPart timeLocal area$68.5k - $116.3k
...Senior IT Compliance Analyst page is loaded## Senior IT Compliance Analystlocations... ..., Risk, and Compliance (GRC), with a primary focus on enterprise... ...and regulations such as SOX, HIPAA, and SEC requirements,... ...support risk-related inquiries, control validation, and remediation...For contractorsWork at office$204.85k - $277.15k
...Information Technology Sarbanes‑Oxley Act (IT SOX) Compliance Senior Manager to join our... ...implementing, operating, and monitoring IT General Controls (ITGCs) that support SOX Compliance,... ...including timely collection and delivery of audit evidence Assist IT organization with...Permanent employmentWork at officeRelocationVisa sponsorshipWork visaFlexible hoursShift workDay shift$114.1k - $167.35k
...The Information Security Team is looking for a Senior Analyst Third-Party Vendor Risk Analyst to join the IT Compliance Team. The Senior Third-Party Vendor Risk... ...terms Familiarity with common compliance standards (SOX, SOC2, PCI-DSS, GDPR, etc.) Familiarity with...Contract workTemporary workWork at officeFlexible hours$110k - $140k
...integrated experiences that keep players in the game. As the IT Senior SOX Controls Analyst, you will quickly become an expert in the online casino... ...and perform controls effectiveness testing Communicate audit results and align with control owners on remediation plans...Work at officeRemote work$80.5k - $159.3k
...core part of our DNA across our audit, tax, and consulting groups.... ...questionnaire responses, performing control validation, and assessment of... ..., including 2-4 years IT experience with network, platform... ...Process Unity, ServiceNow or other GRC/VRM tools Experience with security...Local areaRemote work- ...Position: Regulatory Controls Analyst Location: Chicago, IL-60601 Duration: 12 months... ...partners closely with compliance, risk, legal, audit, and business teams to identify control... ..., and effectiveness assessments (e.g., SOX, internal controls, regulatory controls)...
- ...organization’s compliance program by assisting with monitoring, education, auditing, and documentation activities that ensure adherence to federal,... ...with operations, clinical leadership, HR, revenue cycle, and IT as needed. Support special compliance projects and...Full timeTemporary workWork at officeLocal areaMonday to Friday
- ...management consulting firm in Chicago is seeking a Governance & Risk Analyst to lead Vendor Risk Assessments and support the organization's... ...in a relevant field, and at least 2 years of experience in IT risk management. This role offers opportunities for professional...
$90k - $110k
...next Cyber Security Analysis/Audit Lead. This person will conduct... ...ensuring that system’s security controls, policies and procedures... ...2-3 levels of Cyber Security Analysts under them as related to technology... ...REQUIREMENTS Minimum of 4-5 years of IT auditing and systems...Work experience placementSummer work$105k - $160k
...Acuity is seeking an experienced Risk Control Consultant to conduct surveys and prepare survey reports for the Commercial Underwriting department. This individual will provide loss control assistance and advice to policyholders and agents. In addition, this role will make...Local area$93k - $123k
...Sachs Group, Inc. is seeking an Associate in Risk Governance based in Chicago, Illinois. This role involves leading the design of controls for new products, overseeing implementation, and communicating risks to executives. Ideal candidates should have a Master's or Bachelor...$105k - $160k
...Acuity Insurance, Inc is seeking an experienced Risk Control Consultant in Chicago to conduct surveys for the Commercial Underwriting department. This role involves providing loss control assistance, preparing reports, and making recommendations to reduce exposure risks...$96k - $181k
...management topics, including all activities associated with LOBs risks, controls, testing, remediation, loss analysis, key risk indicators,... ...work experience Minimum 3 years Operational risk management, audit, operations, or project management or equivalent experience,...Work experience placementWork at officeFlexible hoursNight shift3 days per week- ...to work and build a career, KPMG provides audit, tax and advisory services for organizations... ..., compliance, and information security controls to develop and execute a multi-disciplined... ...how to balance business objectives against IT and security risks Outstanding verbal/written...Temporary workH1bLocal area
$92.5k - $120k
...expertise to deliver solutions over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits. A significant portion of the work performed centers...Work experience placementWork at officeLocal areaRemote work$60.8k - $84k
Publicis Groupe Holdings B.V is seeking a Senior Analyst in Chicago, IL to play a key role in managing Financial Reporting and Controls. Responsibilities include ensuring... ...preparing financial reports, and assisting with audits. The ideal candidate will have a Bachelor degree...$88k
...to design and deliver energy control solutions our partners count on... ...A Level 2 SAP Source to Pay Analyst supports the endtoend procurement... ...with global business and IT teams to support the design, testing... ...; Ensure version control and audit readiness. Project...Permanent employmentTemporary workLocal areaFlexible hours$88k
## SAP Source‐to‐Pay IT AnalystApplylocations: Niles, IL, US: Fort... ...to design and deliver energy control solutions our partners count... ...LeaveA **Level 2 SAP Source to Pay Analyst** supports the end‐to‐end... ...projects; Ensure version control and audit readiness.* Project...Permanent employmentTemporary workFlexible hours
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