IT Audit Analyst - ITGCs, Cyber Risk & Data Analytics
Sherpa | Recruiting, Staffing & Consulting
A global organization is seeking an experienced IT Audit Analyst to support audits of the technology risk and control environment, focusing on IT General Controls (ITGCs). The role involves executing audit engagements, testing controls, and utilizing data analytics for improved audit quality. Candidates should have 2-4 years of experience, a relevant Bachelor's degree, and familiarity with cybersecurity concepts. The position offers strong collaboration with IT and cybersecurity teams, along with opportunities to travel 20-40%. #J-18808-Ljbffr Sherpa | Recruiting, Staffing & Consulting
- A leading global organization seeks a Senior IT Audit Analyst to lead IT audit engagements focusing on IT General Controls. This high-impact... ...collaborating with cybersecurity teams and leveraging data analytics to enhance audit processes. Ideal candidates have 3-6 years...Risk
$130 per hour
...0000 Job Overview - Senior IT Audit Analyst - JO# 34198 A leading global... ...focus on IT General Controls (ITGCs). This is a high‑impact role... ...teams and leverage data analytics and AI tools to modernize audit... ...expand into emerging technology risk, automation, and more strategic...Risk$115k
...global organization, is seeking an IT Audit Analyst to support audits of the technology risk and control environment, focusing on IT General Controls (ITGCs). The role offers strong exposure... ...with the opportunity to leverage data analytics and AI tools to enhance audit...Risk- Regions Financial Corporation is seeking an IT and Data Risk Analyst in Birmingham, AL to join the Risk Information Technology... ...reviews while collaborating with Technology, Cyber Security, Compliance, and Internal Audit to drive risk-conscious decisions and effective controls...CyberRisk
$82.4k - $119.45k
...in Charlotte, NC. This role involves leading IT and cybersecurity audits, evaluating risks in cloud and modern technology practices. The... ...a Bachelor's degree in cybersecurity, strong analytical skills, and proficiency in data analytics tools. The position offers a competitive...CyberRisk$82.4k - $119.45k
...minds to turn today’s risks into tomorrow’s opportunities... ...global organization in IT audit, cybersecurity, risk,... ...Experience evaluating data governance and... ...recovery readiness Strong analytical, critical thinking, and... ...with stakeholders across Cyber, Technology, Data, and...CyberRiskFull timeWork at office$82.4k - $119.45k
...Big 4 firm or global organization in IT audit, cybersecurity, risk, or controls Strong understanding... ...security controls Experience using data analytics tools (e.g., Excel, Power BI, Tableau... ...effectively with stakeholders across Cyber, Technology, Data, and Product teams...CyberRisk- ...Vice President, Cyber Data Quality Analyst About the Company Internationally... ...failures, deviations, and emerging risks. The role involves close... ...10 years' of experience in IT development, data governance... ...Data Management/Analytics Information Technology...CyberRisk
$90k - $160k
IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The IT Risk Senior... ..., methods and analytic techniques to create... ...recommendations and directions for cyber risk mitigation in a... ...of situations or data requires an in‑depth... ...Prior IT Control Audit experience is strongly...CyberRiskRemote work$79.64k
...Description: At Regions, the Risk Information Technology and Data Analyst is a key member of the IT and Data Risk Management... ...with Technology, Cyber Security, Data and Analytics, Compliance, Business Risk Teams, and Internal Audit to proactively manage IT and...CyberRiskFull timeFlexible hours$110k - $120k
...Job Title Senior IT Auditor Location Charlotte... .... Develops audit programs and testing... ...procedures relevant to risk and test objectives. Audits data of various departments... ...IT General Controls (ITGC) testing, ERP and SAP... .... Advanced analytical, critical‑thinking,...RiskWork at officeFlexible hours$150k - $195k
Overview As a Senior IT Auditor Specialist at Allspring... ...our Head of Internal Audit IT & Analytics. In this role, you will... ...and independent risk and compliance teams. You... ...related to cloud platforms, data management, automation,... ...IT general controls (ITGCs), application controls,...RiskWork at office- The Role at a Glance As the Director, IT Audit and Data Analytics, you will provide strategic leadership and direction to Internal Audit’s IT and... ...programs covering technology, cybersecurity, and data‑related risks. In addition, you will ensure delivery of high‑quality,...RiskWork experience placement
- ...Vulnerability Management, CMDB, Data Governance, and Reporting/... ...Systems, Computer Science, Data Analytics, Cybersecurity, or related field... ...Cybersecurity, CPS (Cyber Physical Systems), or BMS (Building... ...Understanding of cybersecurity risk and compliance frameworks #J-1...CyberRisk
- Job Summary The IT Product Specialist (Vice President)... ...a solid understanding of data structures, data pipelines, and analytical concepts. The position is... ...ensuring solutions align with risk management, legal, and... ...Requirements Management, Cyber Security. Works primarily...CyberRiskWork at officeLocal areaWork from home
$101.1k - $115.4k
Capital One is hiring a Senior Associate - Cyber Risk & Analysis to enhance our Tech Audit team in Charlotte, NC. This role emphasizes thorough audits of... ...embody critical thinking, collaboration, and an analytical mindset. This position supports hybrid work, providing...CyberRisk$101.1k - $115.4k
...One in Charlotte, NC is seeking a Sr. Associate for Cyber Risk & Analysis to execute technology audits and assess risk management practices. You will work... ...cybersecurity practices. A passion for leveraging data analytics and teaching others is also crucial. This position...CyberRisk- Position :: Information Security Analyst LOCATION - CHARLOTTE- (... ...) Cybersecurity GRC Analyst IT Risk & Compliance Analyst Information... ...enterprise risk management and audit readiness through accurate... ...and technical teams Perform data aggregation, analysis, and reporting...Risk
$119k - $299.93k
...40% At PwC, our people in audit and assurance focus on providing... ...assessing governance and risk management processes and related... ...processes and controls, cyber security measures, data and AI systems, and their associated... ..., and controls, and leading IT-related controls assurance...CyberRiskFull timeH1b- ...Elevate Your Career as an IT Audit Manager – Lead Strategic Risk Assurance for Global Enterprises Join a dynamic organization where your expertise... ...Experience with SAP and software development lifecycle audits Data analytics proficiency for enhanced audit insights Background in...Risk
- Cyber Security Information Security Analyst Location: Charlotte, NC Duration: 12 Months+ Extension Hourly Rate: Depending... ...leadership to enable threat-driven risk management. The ideal candidate will... ...of GenAI‑related risks, such as data poisoning, model extraction, and...CyberRiskHourly payPermanent employmentContract workLocal area
$80 per hour
...Information Security Strategic Analyst to join their team. As a... ...exercises to evaluate emerging risks and their impact on security posture... ...timelines to simplify complex data. Facilitate cross-functional... ...program management, or cyber risk within a regulated enterprise...CyberRiskWeekly payTemporary workFlexible hours- Title Senior Associate, IT Internal Auditor Business Unit Internal Audit Location Charlotte, NC Job Summary As a member... .... Assisting with periodic risk assessments and identification of... ...effectiveness of key controls. Use data analytics and approved artificial intelligence...RiskTemporary workFlexible hours
- ...America Corporation is offering a Corporate Audit Summer Analyst Program for 2027 in Charlotte, NC.... ...participants to audit methodology and risk frameworks, preparing them for... ...engagements. Interns will enhance their analytical skills while learning about the banking...RiskFull timeSummer workInternship
- ...Job Summary Reporting to the SVP, Risks and Controls, the Director, IT Controls will focus on shaping and... ...internal IT controls, addressing external audits and SOC engagements, as well as... ...a very strong working knowledge of ITGC & ITAC SOX controls and can provide...RiskInterim roleWork at officeLocal areaFlexible hours
- ...Description: At Regions, the Cyber Security Analyst is responsible for... ...cybersecurity risks. This role will require... ...organizational, research, analytical and problem-solving... ..., compliance, audit, or cyber threat intelligence... ...leveraging data analytics and visualization...CyberRiskFull timeWork experience placementWork at officeRelocationVisa sponsorshipWork visaRelocation packageFlexible hoursShift work3 days per week
$87.7k - $100.1k
Senior Risk Associate - Technology & Cyber Risk As a Senior Risk Associate within the Commercial... ..., communication, and analytical skills, you will deliver data-driven solutions that protect... ...project teams early to ensure IT standards and audit procedures are integrated into...CyberRiskFull timePart timeLocal areaShift work- ...and own multi-year product vision and roadmap for enterprise data governance platforms covering metadata, lineage, reference... ...to regulatory reports. Support change-impact analysis, risk assessments, and audit evidence generation. Enterprise Data Quality Engineering &...Risk
- Position: Information Security Analyst 3 - Contingent Location:... ...operation of the Securiti.ai data scanning platform within the Cybersecurity... ...owners to ensure accurate risk identification and remediation... ...and process design, including audit‑ready artifacts. Familiarity...RiskContract work
- ...Overview The Financial Reporting Analyst at BWXT ensures the accuracy... ...financial reporting, identifies risks or weaknesses, and recommends improvements. Strong analytical skills and cross‑department collaboration... ..., to support compliance audits. Process Improvement and...RiskFor contractorsLocal areaFlexible hours3 days per week
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