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

Senior IT Controls & SOX Analyst — Cloud & AI

HUB International

Hub International is seeking a Senior Analyst, IT Internal Controls & SOX in Chicago to help design, implement, and monitor IT controls for regulatory compliance. The role blends IT infrastructure understanding with business context to deliver practical insights and actionable remediation guidance. You will collaborate with auditors and stakeholders, manage the Workiva GRC platform, and contribute to cloud risk assessments and SOX scoping. #J-18808-Ljbffr HUB International

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior IT Controls & SOX Analyst — Cloud & AI in Chicago, IL vacancy
  • $90k - $110k

     ...are seeking a skilled and motivated Senior Analyst, IT Internal Controls & SOX who brings more than technical SOX expertise...  ...testing. Apply working knowledge of cloud infrastructure (AWS, Azure, GCP) to...  ...and evaluate opportunities to apply AI in streamlining controls testing and... 
    Cloud
    Senior
    Local area

    HUB International

    Chicago, IL
    1 day ago
  • $90k - $110k

     ...are seeking a skilled and motivated Senior Analyst, IT Internal Controls & SOX who brings more than technical SOX expertise...  ...fluency across ITGC Domains, cloud platforms, sound business judgment,...  ...and evaluate opportunities to apply AI in streamlining controls testing and... 
    Cloud
    Senior
    Full time
    Local area

    HUB International

    Chicago, IL
    4 days ago
  • $112.48k - $146.54k

     ...and responsibilities The Senior Analyst, Data Protection, is responsible...  ...design and implementation of controls that reduce data exposure...  ...emerging technologies such as AI. The position emphasizes measurable...  ...platforms (M365, endpoints, cloud) to prevent unauthorized data... 
    Cloud
    Senior
    Hourly pay
    Remote work

    United Airlines

    Chicago, IL
    14 days ago
  • $54k - $103k

    ## Senior Data Management AnalystApplylocations:...  ...Senior Data Management Analyst. In this role under...  ...assure oracle based and cloud based processes...  ...will work closely with IT teams to assure proper controls are in place for Actuarial...  ....com.* CNA utilizes AI-enabled technology... 
    Cloud
    Senior
    Work experience placement
    Flexible hours

    CNA

    Chicago, IL
    3 days ago
  • $54k - $103k

     ...Senior Data Management Analyst at CNA responsible for structuring, designing, analyzing and modeling...  ...and timely Oracle‑based and cloud‑based processes, data...  ...aggregation, and partnership with IT teams to maintain proper controls for Actuarial reporting. Responsibilities... 
    Cloud
    Senior
    Flexible hours

    01460 Continental Casualty Company

    Chicago, IL
    2 days ago
  • $75k - $90k

     ...Administrative Officer/Technology, Data, and AI (CAO/TDAI) delivers operational excellence...  ...& Oversight (G&O) Team - A First Line Control group within the Three Lines of Defense model...  ..., Tableau, etc. to build reporting for senior leadership around governance, risk, & controls... 
    Senior
    Remote work
    1 day per week

    Dormont Manufacturing Company

    Chicago, IL
    2 days ago
  • $69k - $136.5k

     ...in innovative ideas, such as AI-enabled insights and technology...  ...Description:The Workday Absence & HCM Senior Analyst will be responsible for...  ...of Workday Absence, Skills Cloud and other areas across Core HCM...  ...collaborate with Talent Solutions, IT, Payroll, BU leaders, and... 
    Cloud
    Senior
    Local area
    Worldwide

    Crowe-Global

    Chicago, IL
    7 days ago
  • $100k - $150k

     ...are looking for a talented Senior Information Security Compliance Analyst to join our team and help...  ...methodologies, control frameworks, and compliance...  ...plans. Familiarity with cloud security and third-party...  ...management. Comfortable using AI tools for compliance efforts... 
    Cloud
    Senior
    Work experience placement
    Relocation

    Motorola Solutions

    Chicago, IL
    1 day ago
  •  ...hire a Sr. Business Insights Analyst. Please note: this role is...  ...We’re searching for a Senior Business Insights Analyst...  ...also comfortable putting AI to work in your analysis, using it to move faster and sharpen...  ...Proficiency with Salesforce Service Cloud and BI/analytics tools (e.... 
    Cloud
    Senior
    Work at office

    Inclusively

    Chicago, IL
    1 day ago
  • $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 compliance with accounting principles, preparing financial reports, and assisting with audits. The... 
    Senior

    Publicis Groupe Holdings B.V

    Chicago, IL
    3 days ago
  •  ...Senior Financial Data Analyst Chicago, IL (hybrid WFH 2 days, onsite 3 days in Willis Tower in the loop) The Senior Financial Data Analyst role will...  ...experience Snowflake experience, or experience extracting data from other cloud-based Data Warehouses #J-18808-Ljbffr... 
    Cloud
    Senior
    Work from home

    1872 Consulting

    Chicago, IL
    3 days ago
  •  ...expertise across multiple domains such as Cloud technology, Salesforce, AI, Machine Learning, and Technical...  ...Currently we are seeking a "Data Analyst" for one of our clients that is a leading...  ...service reporting, and data quality controls. Build and manage Databricks... 
    Cloud
    Local area

    Trilyon, Inc.

    Chicago, IL
    2 days ago
  •  ...and stakeholder communications. This role requires a deep understanding of Microsoft SQL Server and related technologies. We encourage applicants with certifications or hands-on experience with cloud database platforms. #J-18808-Ljbffr Robotics Prcocess Automation, LLC
    Cloud
    Senior

    Robotics Prcocess Automation, LLC

    Chicago, IL
    4 days ago
  •  ...foundation in Microsoft .NET technologies and experience in high availability solutions. Candidates with relevant certifications and cloud database experience will be preferred. This role emphasizes collaboration and effective communication with stakeholders. #J-18808-... 
    Cloud
    Senior

    Ethereum Technologies LLC

    Chicago, IL
    4 days ago
  • $67.5k - $112.5k

     ...a week. Role Overview and Core Responsibilities The Senior Data Operations Analyst role is a wonderful opportunity to work in a fast-paced work...  ...development and growth in: Familiarity with AWS S3 and cloud-based data storage Experience using Splunk for... 
    Cloud
    Senior
    Full time
    Temporary work
    Work experience placement
    Work at office
    Flexible hours
    2 days per week

    Transunion

    Chicago, IL
    6 days ago
  • $98k - $150k

     ...The Data Collection Senior Analyst supports clients and matter teams by executing defensible electronic data collections for litigation, investigations...  ...to identify, preserve, and collect digital evidence across cloud, endpoint, mobile, and enterprise environments. The Senior... 
    Cloud
    Senior
    Remote work
    Afternoon shift

    Sidley Austin

    Chicago, IL
    1 day ago
  • $77.7k - $146.9k

     ...Compliance & Emerging Risk Senior Associate will be an...  ...including emerging areas such as AI and digital transformation...  ...risk assessments across IT and cloud environments - Evaluate control design aligned with...  ...ISO 27001, PCI DSS, COBIT, SOX/SOC2 - Experience with IT... 
    Cloud
    Senior
    Full time
    Work experience placement
    Internship
    Local area

    RSM

    Chicago, IL
    3 days ago
  • $85.1k - $161.7k

     ...experienced Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong...  ...as an Oracle security analyst ~ Exposure to Oracle functional...  ...~ Experience in performing IT audits or recipient of an...  ...relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST... 
    Cloud
    Senior
    Full time
    Work experience placement
    Internship
    Local area

    RSM

    Chicago, IL
    2 days ago
  • $79.85k - $105k

     ...& Reporting capabilities through improved controls, process standardization, scalable delivery...  ...on strategic initiatives supporting AI, automation, workforce planning, and the implementation...  ...; exposure to Tech Wolf, Workday Skills Cloud, Workday Sana Learning, iCIMS, Greenhouse... 
    Cloud
    Senior
    Temporary work
    Work experience placement
    Local area

    SiriusXM Radio, Inc.

    Chicago, IL
    15 hours ago
  •  ...com. Job Profile Job Title: Senior Business Analyst Department: Business Intelligence...  ...SQL Server environments, cloud data warehouses, and...  ...opportunities to use applied AI, machine learning, natural language...  ..., semantic layers, version‑controlled BI development, or governed... 
    Cloud
    Senior
    Flexible hours

    Guaranteed Rate

    Chicago, IL
    2 days ago
  • $277.15k

     ...company is seeking an Information Technology Sarbanes-Oxley Act (IT SOX) Compliance Senior Manager in Chicago, IL. This hybrid position requires extensive experience in SOX compliance and IT General Controls. Responsibilities include developing documentation, supporting... 
    Senior

    Boeing

    Chicago, IL
    2 days ago
  • $116.88k - $151.25k

     ...the historic Old Post Office district, it’s a landmark that blends classic...  ...Role Overview: We are seeking a Senior Quantitative Analyst with a strong product development mindset...  ...specifications and delivery approaches, including cloud distribution channels such as... 
    Cloud
    Senior
    Work at office
    Immediate start

    Cboe Global Markets

    Chicago, IL
    5 days ago
  • This Senior data analyst role for Supply Chain specifically focuses on serving as the data subject matter expert supporting data needs in the...  ...write code and scripts Familiarity with Hadoop, Github, Jira, Cloud (Azure), Oracle, Snowflake, Confluence or other similar... 
    Cloud
    Senior

    84.51

    Chicago, IL
    2 days ago
  • $102k - $190k

    Bank of Montreal is seeking an experienced IT Auditor in Chicago, IL, to conduct IT audit engagements focusing on assessing management and internal control processes. The ideal candidate will have AWS and Azure experience, and lead the execution of strategic initiatives... 
    Cloud
    Senior

    Bank of Montreal

    Chicago, IL
    2 days ago
  •  ...licenses, Relevant experience and skills, Seniority and performance, Market and business...  ...breadth of their business needs. It delivers end-to-end services and solutions...  ...by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep... 
    Cloud
    Senior
    Permanent employment
    Full time
    Local area

    Capgemini

    Chicago, IL
    18 days ago
  • $60 - $70 per hour

     ...driven Sr. Business System Analyst – Procure to Pay  to...  ...bridge the gap between IT and  business partners....  ...EBS, Coupa, Oracle Fusion Cloud) while playing a pivotal...  ...system issues Ensure SOX compliance, robust security, and strict audit controls are maintained across all... 
    Cloud
    Senior
    Hourly pay
    Contract work
    Temporary work

    LaSalle Network

    Chicago, IL
    15 hours ago
  •  ...into actionable insights? Heartland Dental is seeking a Senior Data Analyst with expertise in Google Cloud Platform (GCP), advanced analytics, and data science...  ...Payor Relations Representatives and Leadership, data and IT teams, and other corporate stakeholders. Overview of... 
    Cloud
    Senior
    Contract work
    Work at office
    Local area
    Remote work

    Heartland Dental

    Chicago, IL
    2 days ago
  • $110k - $160k

     ...finally made it possible for AI to impact clinical care in a meaningful...  ...right time. Role Summary As a Senior Technical Product Manager at...  ..., and operational controls. Champion user empathy for integrators...  ...across on‑premises and cloud‑based deployment models. Help... 
    Cloud
    Senior
    Temporary work

    Tempus AI, Inc.

    Chicago, IL
    2 days ago
  • $250k - $275k

     ...consulting firm, is looking for a Senior Director of Information...  ...global Information Technology (IT) function. Reporting to the...  ...transformation initiatives by leveraging cloud computing, AI/ML technologies, and other...  ...response, and ongoing control enhancement processes.... 
    Cloud
    Senior
    Work at office

    The Brattle Group

    Chicago, IL
    4 days ago
  •  ...Search is seeking a Manager for Internal Controls based in Oak Brook, IL. This hybrid role (...  ...pivotal in guiding the accounting function on IT systems controls while overseeing the...  ...accounting. Strong knowledge of U.S. GAAP and SOX compliance is required. #J-18808-Ljbffr... 
    Senior
    Remote work

    Buckingham Search

    Oak Brook, IL
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT Controls & SOX Analyst — Cloud & AI. Be the first to apply!