Technology Risk Analyst: IT Controls & Audit
Ernst & Young Oman
A global professional services firm is seeking an Analyst to assist in delivering compliance and audit solutions for its federal clients. The role requires a Bachelor's degree in a relevant field and at least one year of experience. Strong communication skills and the ability to analyze business and IT financial data are essential. The position involves monitoring project progress, creating deliverables, and may require up to 20% travel. A comprehensive benefits package and a flexible working environment are offered. #J-18808-Ljbffr Ernst & Young Oman
$37.2k - $76k
...better working world. Government & Public Sector - ACE- Technology Risk (IT Audit) – Analyst From strategy to execution, the Government & Public... ...position, Analysts will add to skills related to IT controls, audit/Assurance assessments, and review the work products...SuggestedSummer holidayLocal areaFlexible hours$52.9k - $108.1k
...better working world. Government & Public Sector - ACE- Technology Risk (IT Audit) - Senior Analyst From strategy to execution, the Government &... ...clients' business and IT financial processes, risks and controls Perform root cause analysis, providing data and...SuggestedSummer holidayWork at officeLocal areaFlexible hours- ...Maximus TCS (Technology and Consulting Services) Internal... ...- Serve as the Risk, Quality, and Performance Analyst, ensuring compliance... .... - Assist with audit readiness, process documentation... ..., and quality controls, ensuring artifacts... ...risk management, or IT service management...SuggestedMinimum wageContract workTemporary workWork experience placementRemote work
- ...note this position requires full U.S. Citizenship)KEY SUMMARYWe are seeking a proactive and analytical Business Analyst (IT) to bridge the gap between technology and business objectives. In this role, you will work closely with stakeholders to gather, document, and...SuggestedTemporary workFor contractorsImmediate startFlexible hours
$96.7k - $148.1k
...Summary: The Senior Risk and Compliance Analyst is a key member of the IT Governance, Risk, and Compliance... ...the business to assess technology and vendor-related... ...evidence to assess control maturity and residual risk... ..., Risk Management, Audit, IT Governance, IT Compliance...SuggestedMinimum wageFull timeWork at officeRemote workShift work$77.5k - $140.9k
...of consulting and audit services to help our... ...– Strategy, Risk, Compliance & Resiliency... ...). The Senior Analyst provides seasoned... ...architecture for technologies such as SaaS, PaaS... ...Assess cybersecurity controls, programs and... ...Cybersecurity assessments IT and cybersecurity...Work experience placementSummer holidayLocal areaFlexible hours- ...Risk Analyst Analyze, value, and provide risk analysis around complex... ..., analytical skills, and new technologies to enhance and automate... ...auditors. Work closely with IT on risk system improvements and... ...Understanding of common risk metrics and control methodologies within...
- ...The Sr. Security Analyst position is a critical... ...business and technology operations. In this... ...alerts within the IT technology stack... ...security measures and controls to ensure... ...likelihood Conduct risk and security assessments... ...external security audits Investigate,...Temporary workFlexible hours
$85k - $141k
...Junior RMF / Cybersecurity Analyst provides foundational... ...cybersecurity compliance, A&A, and audit activities. This role... ...documentation including SSPs, control matrices, and POA&Ms under... ...in cybersecurity, IT compliance, audit support, or risk management.Must be able to...Full timeFlexible hours$77.5k - $140.9k
...Center – Cyber – Change and Risk Management Analyst From strategy to... ...full range of consulting and audit services to help our Federal... ...efficiency and designing effective controls. - Act as a thought... ...’s degree in information technology, Business or other relevant...Summer holidayWork at officeLocal areaFlexible hoursShift workWeekend work- Work Flexibility: HybridJoin our Global Logistics & Operations team and help connect business needs with technology solutions across Latin America. In this role, you will partner with Supply Chain and Information Systems teams to standardize processes, support regional...Full time
$83.4k - $98.11k
Senior Investment Risk AnalystSan Antonio, TX or Boston, MAAbout... ...hiring a Senior Investment Risk Analyst who will be focused on... ...recommending any enhancements from a technology perspective, and performing Investment... ...areas of Victory (Compliance, IT, Marketing, Performance...Full timeWork at officeLocal areaFlexible hours- ...Compliance and Operations Risk Test Specialist Elevate your career by joining our team, where your analytical skills will drive impactful... ...accurately and within the stipulated timeframe. Evaluate the control environment to identify gaps, verify the design and...
- ...Quantitative Risk Modeling Analyst II It's about giving people a sense of security. Do you enjoy researching and extracting insights from data? Would others describe you as being reliable and resourceful? Do you have a background in statistics, mathematics, or finance...
- ...Information Assurance Security Analyst - Mid on our... ...in modernizing legacy IT and sustaining complex... ...performance, and reduce risk. SMS is headquartered in... ...Information Assurance (IA) Controls. Assist the Government... ...information assurance and auditing. Knowledge and...Local areaImmediate start
$180.2k - $355.1k
...acquisitions, economic capital modeling, enterprise risk management, and strategic planning... ...rating model and factor development, audit support activities, and delivery quality... ...clients' businesses by leveraging cutting-edge technology, data, and a blend of deep technical and...Local areaVisa sponsorship$148.2k - $292.3k
...modeling, and adjacent processesSupporting the deployment of tools, technologies, data sources, analytics, models, algorithms, and other assets... ..., and actuarial assurance support for selected Deloitte Audit engagements A successful candidate would possess these skills:...Local areaVisa sponsorship$148.2k - $292.3k
..., predictive modeling, underwriting, and risk analysis methodologies to support client... ...performed in connection with Deloitte & Touche audit engagements Develop presentations,... ...clients' businesses by leveraging cutting-edge technology, data, and a blend of deep technical and...Local areaVisa sponsorship- ...hardware/software support and implements technology at the operating system-level across all... ...troubleshooting. Implements medium to high risk changes on production systems.... ...technology, systems administration or other IT related field. Other Job Specific Skills...Contract workWork at officeRemote work
$7.5k
...Cybersecurity Expertise and Risk Management! Your effort and expertise... ...success through Target Analyst Reporters, Collection... ...Perform pre-release quality control functions. Capabilities Research... ...RealmOne is a mid-sized science and technology company dedicated to solving...Contract workWork experience placementImmediate startFlexible hours$128k - $252.5k
...Prepare incurred but not reported (IBNR) modeling spreadsheets for audit reviews and support project management activities, including... ...aspects of our clients' businesses by leveraging cutting-edge technology, data, and a blend of deep technical and human expertise. We innovate...Work at officeLocal areaVisa sponsorship- ...The Solution Delivery Analyst serves as a vital business... ...the delivery of technology solutions. This role requires... ...Teams to support risk management activities related... ...business partners and IT teams is paramount to ensuring... .... Supports IT Change Control & Prioritization...Work experience placementWork at officeNight shift
$130k - $150k
...Project Controls Analyst The Project Controls Analyst is responsible for assisting their assigned Project Manager in the planning, cost control... ...-List Management Support Warranty Review & Procurement Risk Register Change Management (PCO/PCCO) Prime Contract...Contract workTemporary workFor contractorsWork experience placementFor subcontractorWork at officeLocal areaRelocationFlexible hours- ...support secure, accurate, and auditable access to systems,... ...in access administration, IT operations, service desk... ...governance, and data protection controls while partnering with Security, Technology, Compliance, Audit, and... ...Science, Business, Risk Management, or a related...Full time
- ...have ability to receive calls during the normal business day and after hours.Physically able to lift and move Enterprise and Client technology hardware in our customer environmentExcellent verbal and written communication skills with emphasis in customer service,...Remote work
- ...The Senior Information Security Analyst is a highly experienced... ...efforts to secure systems, manage risks, and ensure compliance with all... ...and users to enforce security controls, respond to threats, and maintain... ...security assessments and audits. Vulnerability Management...Immediate start
- ...on the broad spectrum of Risk Management, Compliance, Business Process, IT Effectiveness, Energy &... ...a Acquisition/Business Analyst Level II (Contract Contingent... ...the Health Information Technology division contracts... ...new contract records, and auditing/verifying all records in...Full timeContract workTemporary workFor contractorsWork at officeFlexible hours
- ...Financial Analyst Prepare and review financial statements and schedules for monthly financial... ...auditors to facilitate a successful audit; provide documentation Assist in... ...accounting policies and memos Maintain SOX controls Qualifications: Bachelor’s degree in...
- ...rapidly and globally operating in 16+ markets worldwide. As the global leader in ecommerce technology. Requirements About the role Arsenault is looking to hire a Data Analyst to join our Business Insights team and support us in our goal of delivering rapid...For contractorsWork at officeWorldwideRelocation
- ...function and operate. Work with the latest technologies and techniques in the aviation industry... ...our customers. As a Business Process Analyst, you will develop and maintain a thorough... ...opportunities for improving these metrics building IT solutions. Develop clearly written...Temporary workImmediate startFlexible hours
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