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
- EY is seeking a Senior Analyst in the Government & Public Sector - ACE Technology Risk (IT Audit) in the US. This role supports compliance and audit solutions, mentors... ...experience, including federal IT financials, internal audit, risks, and controls. #J-18808-Ljbffr EYSuggested
- EY is seeking an Analyst in the Government & Public Sector - ACE- Technology Risk (IT Audit) role. You’ll support compliance and audit solutions for federal and other public-sector clients, reviewing work produced by Associate Analysts. Join EY’s Service Delivery Center...Suggested
$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 & Public... ...clients' business and IT financial processes, risks and controls Perform root cause analysis, providing data and...SuggestedSummer holidayWork at officeLocal areaFlexible 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...SuggestedSummer holidayWork at officeLocal areaFlexible hoursShift workWeekend 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- *This is a contingent opportunity Risk Management Framework Analyst K2 Group is seeking a Risk Management Framework... ..., and modify packages for existing IT systems. Provide RMF subject matter... ...working groups and configuration control boards for existing IT systems. Brief...Temporary work
- Old Republic Bitco is seeking a Senior Risk Control Consultant to join our team near Houston TX . As a respected specialty insurer with 11 branch offices across 10 states, OR Bitco delivers tailored insurance solutions to complex industries such as construction, forest...Temporary workFlexible hours
- Old Republic Bitco seeks an Associate Risk Control Consultant to deliver risk control services and evaluations for mid-sized commercial customers in the San Antonio area. You will build relationships with policyholders and work independently to identify hazards and provide...Flexible hours
$96.7k - $148.1k
...Senior Risk and Compliance Analyst The Senior Risk and Compliance... ...a key member of the IT Governance, Risk, and... ...the business to assess technology and vendor-related risks... ...evidence to assess control maturity and residual... ...Security, Risk Management, Audit, IT Governance, IT...Full timeWork at office- RMC is seeking an Operational Technology (OT) Cybersecurity Analyst for a full‑time in‑office position in San Antonio, TX. You will provide risk assessments, vulnerability analysis and security guidance across critical infrastructure and government clients. The ideal candidate...Full timeWork at office
- Old Republic Bitco is seeking an Associate Risk Control Consultant to join our team near San Antonio TX . As a respected specialty insurer with 11 branch offices across 10 states, OR Bitco delivers tailored insurance solutions to complex industries such as construction...Temporary workFlexible hours
- Information Risk Analyst Other San Antonio, Texas | Contract... ...risk management, and audit experience, along with... ..., architectures, controls, and supporting documentation... ...or conducting IT security audits. 2+ years... ...Exposure to leading cloud technologies, cybersecurity...Contract work
- ...accounting system applying accounting and/or auditing analysis theory and principles.... ...accountants, program managers, and information technology administrators develop system change... ...methods. Validates accuracy of the cash control summary report and base commercial charges...
- ...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 workWorldwideFlexible hours
- A technology firm in San Antonio, Texas, is seeking a Contract Compliance Analyst for a hybrid role focusing on contract management and vendor compliance. The ideal candidate should have over 4 years of experience in contracts management and regulatory compliance. Key responsibilities...Full timeContract work
- ## Client Technologies Analyst II - Audio/VideoApplylocations: San Antonio, TXtime type: Full timeposted on: Posted 5 Days... ..., monitoring, testing and repair of complex IT computing and networked AV equipment and control systems. Oversees the delivery and troubleshooting...Remote work
- Solutions Delivery Analyst 3 Department: Information Technologies (IT) Employment Type: Full Time Location: San Antonio... ...and Development Teams to support risk management activities related to project... ...products. Supports IT Change Control & Prioritization meetings and helps...Full timeWork experience placementWork at officeNight shift
- ...You Will Do: with the Enterprise Technology QA Team on software development projects and... ...outcomes to team. Assists in developing quality control policies and evaluates software... ...Everforth Apex is a world-class IT services company that serves thousands of...Work experience placement
- ...Integrator, Software and Product Development, IT Outsourcing and Technology assistance supplier headquartered in... ...Position Position title: Business Analyst with P&C Insurance Exp MUST Duration:... ...Solution Assessment tasks G. Quality Control tasks How to Apply If my requirement...Worldwide
- ...Brite Consulting is seeking an experienced Senior Risk Management & Internal Controls (RMIC) Analyst to support a Department of War (DoW) client in strengthening... ..., advancing financial governance, and sustaining audit readiness. This position will lead RMIC activities including...
- Information Assurance Analyst LOCATION San Antonio, TX... ...and mitigating security risks to ensure compliance... ...Analyst, Compliance Analyst, IT Security Analyst,... ...Computer Science, Information Technology, Systems Engineering,... ...of access control Strong analytical thinking...Temporary workFor contractorsImmediate startFlexible hours
$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- ...looking for a Senior Business Analyst with strong expertise in Oracle... ...ERP environment. The Senior IT Business Analyst - Supply Chain... ...Ensure compliance with SOX, audit requirements, approval workflows... ...procurement tools. Experience in SOX‑controlled multinational environments....Remote jobFlexible hours
- ...Program Controls Analyst Freese and Nichols is seeking a Program Controls Analyst to join our Program Management team. This position can sit in our Fort Worth, San Antonio, or Austin, Texas office. The ideal candidate will assist in the planning and execution of programs...Work at office
- ...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...
- ...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
- ...application development, cybersecurity, and IT solutions to federal government agencies... ...We are committed to advancing innovative technologies and fostering a culture of creativity.... ...Description The Network Operations Center Analyst will support EvoTech’s Network operations...Full timeNight shiftAfternoon shift
- ...analytical skills will drive impactful results in compliance and risk management. As a Compliance and Operations Risk Test Specialist... ...completed accurately and within the stipulated timeframe. Evaluate the control environment to identify gaps, verify the design and...
- StandardAero in San Antonio, TX is seeking a Program & Risk Analyst to develop dashboards and data-driven insights for aerospace engine programs... ...reports using Power BI/Tableau, analyze data, and partner with IT and stakeholders to improve data quality and forecasting. A...
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