Hybrid IAM Audit Lead — Controls, Risk & PAM
Apex Systems Inc
Everforth Apex Systems seeks an IAM Audit Analyst in Chicago to lead audits of Identity and Access Management, IT controls, and cybersecurity. You will guide testing, evaluate evidence, and collaborate with stakeholders to define scope and testing strategies that ensure strong governance and compliant access management processes. You will oversee provisioning, de-provisioning, access reviews, and PAM testing while coordinating with risk, tech, and business teams to close gaps and drive #J-18808-Ljbffr Apex Systems
- ...Technologies is seeking an IAM Audit Analyst for a 4-... ...Chicago, IL, with a hybrid work model and a... ...The role focuses on leading IAM, ITGC, and information... ...strategies based on risk, overseeing evidence... ...plans across IAM controls, access reviews, and PAM. #J-18808-Ljbffr...RiskContract work
$99.6k - $169.2k
...sophisticated clients using leading technology and exceptional service... ...& Access Management (IAM) Risk & Audit, plays a key role in advancing... ...stakeholders to strengthen the IAM control environment and support... ...Privileged Access Management (PAM), Access Controls, Authentication...RiskFull timeH1bWork at officeWorldwideFlexible hours- Swoon in Chicago is seeking an IT Audit Manager to lead risk-based technology audits, partnering with... ...audit team. You will evaluate ITGCs, SOX controls, and technology risks across access,... ...findings to executives. Join us in a hybrid environment and influence enterprise...Risk
- ...Clubs International is seeking an Internal Controls and Audit Specialist to oversee projects within... ...division. You will identify financial risks, improve controls, monitor regulatory... ...Compliance team and budgeting processes. Hybrid schedule in the US. #J-18808-Ljbffr...Risk
- ...Internal Auditor to join the Rush Internal Audit Department. This role involves conducting internal audits, evaluating control effectiveness, and preparing concise reports... ...are essential. The position is full-time with hybrid working arrangements, primarily onsite on...RiskFull timeWork at office
- Safety National in Chicago is seeking a Risk Control Manager to advise clients and drive profitable growth through innovative risk management... ...maintaining strong client relationships. This role offers a hybrid schedule with time in the Chicago office and a comprehensive...RiskWork at office
$114.7k - $194.9k
Northern Trust Corp is seeking a Principal, Technology Risk and Control to lead the technology risk management initiatives in Chicago, IL. The... ...a culture of risk awareness within the organization. This hybrid role offers a competitive salary range of $114,700 - 194,90...Risk- ...Financial Group in Chicago offers a hybrid Senior Cybersecurity Auditor role focusing on cloud and AI audit engagements. You will assess internal controls, provide insights to management, and... ...governance with independent assurance on risk and control effectiveness. The ideal...RiskFlexible hours
$220k
Corporate Controller up to $220K (Oak Brook/Hybrid) Location: Oak Brook, Illinois (Hybrid, some travel required... ...for accurate record-keeping and audit trails Lead the budgeting and forecasting process... ...commercial guidance on contracts, risk management, and operational...RiskFull timeTemporary workMonday to Friday- Morningstar DBRS seeks a Manager, Data Quality & Controls to lead the enterprise data quality program and... ..., define standards, and partner across risk, compliance, and technology to embed... ...requirements and AI initiatives. Hybrid work options are available. #J-18808-Ljbffr...Risk
- ...Analyst - Security & IAM Role Summary... ...stakeholders, auditors, and risk managers to define... ..., SSO, MFA, IGA, PAM, RBAC, Conditional... ..., and governance controls. Support... ...Compliance Assist in audit readiness and... ..., Waterfall, and hybrid delivery methodologies...Risk
- ...detailed test work on various operational and advisory audits, supporting the SOX 404 assessment and controls testing. You will analyze data, document findings,... ..., and familiarity with COSO. This position offers hybrid work in Westchester, IL and opportunities for professional...
$41.7k - $92.8k
...Care Service Corp. is seeking a professional to conduct audits of financial and operational controls in Chicago, Illinois. This role requires a Bachelor’s degree in accounting or related fields and offers a hybrid work model, requiring 3 days a week in the office. Compensation...Work at office3 days per week$83.1k - $141.3k
...most sophisticated clients using leading technology and exceptional service. Audit Services provides independent... ...over how Northern Trust manages risk, strengthens controls, and supports responsible... ...skills are required.Working Model: Hybrid (#LI-Hybrid)We have a balanced...RiskFull timeWork experience placementH1bWork at officeWork from homeWorldwideFlexible hours- Golub Capital is seeking a risk professional to support the Operational Risk Management (ORM) program in our Chicago area offices. You... ...to risk processes in a fast-paced environment. This is a hybrid position with office presence in Illinois. #J-18808-Ljbffr Golub...RiskWork at office
- ...license* Job Title: Sr. Audit Manager - Emphasis on... ...experienced EBP Audit Manager to lead and oversee audits of... ...Plans (EBP) in a hybrid work environment. The... ...planning and executing risk-based audits, ensuring... ...requirements, evaluating internal controls across retirement and...RiskRelocation
$140k - $200k
...Access Management (IAM) is a security discipline... ...governance models, controls, and effectiveness... ...AI environments.Lead comparative... ...engineering, product, risk, and compliance teams... ...senior management, Audit, Compliance, Operational... ...enterprise, hybrid, and legacy alternatives...RiskFull timeWork at officeFlexible hoursDay shift- Northern Trust in the United States is seeking a senior risk and audit professional to lead audit validation work focused on operational risk and control transformation. You will partner with audit teams, business leaders, and senior stakeholders to interpret regulatory...Risk
- ...focused on managing and reporting information security risks. This position, based in Chicago, requires at least three... .... You'll collaborate with global teams to enhance IT controls and ensure compliance with audit requirements. Successful candidates will have at least...Risk3 days per week
$78k - $88k
...are currently looking for an Internal Controls and Audit Specialist to join our team, rise to... ...this role, you'll identify financial risk, methods of improving internal controls... ...weeks paid time off ~ Flexible and hybrid work schedules (3 days per week in office...RiskFull timeCasual workWork at officeWork visa3 days per week- ...a Fortune 500 global company and help strengthen internal controls and risk management. This role offers a hybrid schedule, cross-functional collaboration, and a clear path to leadership within Internal Audit and across the organization. Ideal candidates bring 3+ busy...Risk
$99k - $232k
...SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a... ...services, utilizing AI and risk technology to address a wide... .... You are expected to lead with integrity and authenticity... ...-Chicago; DC-Washington; US-Hybrid; TX-Dallas; CA-Silicon...RiskFull timeH1b- ...is seeking an experienced auditor to conduct engagements that critically assess internal controls and governance processes. You will approve the nature, extent, and timing of audits, and deliver insightful reports to assist management and the Board. Ideal candidates...Risk
$85k - $105k
A leading auditing firm is seeking a Supervisory Senior IT Auditor to lead audit projects and train team members in Chicago. Responsibilities include assessing risks and controls while ensuring high audit standards. The role demands 4-5 years of IT auditing experience,...Risk$164.6k - $288k
...sophisticated clients using leading technology and exceptional... ...& Access Management (IAM) Strategy & Product Management... ..., business stakeholders, risk, compliance, and audit functions to advance the maturity... ...Access Management (PAM), Access Controls, Authentication, Authorization...RiskFull timeH1bWorldwideFlexible hours- ...of experience in IAM and enterprise... ...Access Management (PAM) Identity... ...and impersonation controls ~ Ensure traceability, auditability, and accountability... ...identity risks Architecture... ...Act as a lead architect for integrating... ...across hybrid and multi-cloud...Risk
- Morningstar DBRS, a leading credit rating provider, seeks a Manager, Data Quality & Controls to lead enterprise data quality programs and governance. You will collaborate... ..., Credit Operations, Technology, Legal, Risk, Compliance, and Product teams to embed robust data...Risk
- ...future. The Director of IAM Platforms provides senior... ...awareness of technology risks and regulatory... ...patterns.This role will have a Hybrid work schedule, with the... ...ResponsibilitiesStrategic Leadership: Lead the development and... ..., and security control expectations, ensuring features...RiskFull timeTemporary workWork at officeShift work3 days per week
- Northern Trust is seeking an experienced professional to lead audit validation work focused on operational risk and the transformation of controls. You will partner with audit teams to plan, challenge, and deliver high-quality audit coverage while interpreting regulatory...Risk
$88.9k - $151.1k
...sophisticated clients using leading technology and exceptional service... ...& Access Management (IAM) Strategy & Product Management... ..., business stakeholders, risk, audit, and compliance functions to... ...Privileged Access Management (PAM), Access Controls, Directory Services, Authentication...RiskFull timeH1bWork at officeWorldwideFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Hybrid IAM Audit Lead — Controls, Risk & PAM. Be the first to apply!
- director internal audit Chicago, IL
- audit manager Chicago, IL
- pwc audit associate Chicago, IL
- kpmg audit associate Chicago, IL
- external audit manager Chicago, IL
- audit supervisor Chicago, IL
- audit director Chicago, IL
- senior audit manager Chicago, IL
- internal audit associate Chicago, IL
- audit associate Chicago, IL


