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
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the IT Audit Analyst - ITGCs, Cyber Risk & Data Analytics in Charlotte, NC vacancy
$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- Job Title Cyber Security Data Analyst Location Charlotte, NC (preferred) - please focus here! Other... .... What's the Job? Perform analytics related to wires risk controls and develop control reporting for risk, control, and audit teams. Liaise with platform support...CyberRisk
- ...for defining and creating the Data Quality rules within the AD... ...This is part of the overall cyber data initiative focusing on building the security and risk data platforms for the Cybersecurity... ...leads and business analysts within the IT and CDAO departments as well...CyberRisk
3B Staffing LLC
Charlotte, NC1 day ago - ...thrive on uncovering risks in technology... ...driving improvements in cyber security practices?... ...As a Senior Cyber & IT Auditor at Spectrum... ...execute top-tier internal audit results under the... ...Card Industry, Data Privacy, IT General Controls (ITGC), and other laws and...CyberRiskWork at officeLocal areaVisa sponsorship
Spectrum
Charlotte, NC3 days ago - A leading financial group in Charlotte is seeking an IT, Data and Cyber Risk Oversight Associate. This role involves supporting risk oversight for technology and cybersecurity, requiring 2+ years of experience in IT risk management or cybersecurity. Candidates should possess...CyberRiskWork at officeRemote work
- ...of Cybersecurity and Privacy Risk Advisor About the Company... ...prioritizing key activities, formalizing cyber risk controls, and leading the... ...leaders in solving complex IT-risk management issues, with a... ...in tools and technology for data analytics on cyber threats, risks, and...CyberRiskWork experience placement
Confidential
Charlotte, NC8 hours ago - ...Apprenticeship Data Analyst ProSidian is a Management and... ...on the broad spectrum of Risk Management, Compliance, Business Process, IT Effectiveness, Energy &... ...transportation and logistics, cyber security, information... ...Adobe Acrobat, data analytic tools, and Visio with the...CyberRiskApprenticeshipLocal area
ProSidian Consulting
Charlotte, NC1 day ago $110k - $120k
...Senior IT Auditor Location: Charlotte,... ...guidelines. Develops audit programs and testing... ...relevant to risk and test objectives. Audits data of various departments... ...IT General Controls (ITGC) testing, ERP and SAP... ...responsibilities. Advanced analytical, critical-thinking,...RiskWork at officeEPRI
Charlotte, NC1 day ago- IT, Data and Cyber Risk Oversight Associate Job Level: Associate Location: Charlotte, NC, US, 28202 Employment Type: Full Time Requisition ID: 7... ...industry, with IT risk management, control testing, regulatory/audit, or cybersecurity experience. Foundational understanding of...CyberRiskFull timeWork experience placementWork at officeLocal areaWork from homeWorldwide
$100k - $170k
LEAD IT RISK CONTROLS ANALYST WHAT IS THE OPPORTUNITY? The Lead IT... ...training, methods, and analytic techniques to develop... ..., technologies, cyber‑risk management approaches... ...Information Security data sets within a subject... .... Minimum 2 years audit and assessment engagement...CyberRiskOngoing contractRemote work$90.4k - $168.2k
...career, KPMG provides audit, tax and advisory services... ..., Security Governance, Risk and Compliance (Audit)... ...a multi-disciplined IT and Security Risk Management... ...stability, operations, cyber, information handling,... ..., problem solving, analytical and independent judgment...CyberRiskH1bLocal areaRemote workKPMG
Charlotte, NC9 days ago- A globally recognized financial institution is seeking an IT Audit professional to enhance its audit capabilities in the United States. The role involves executing audits across IT applications and systems, supporting integrated audits, and drafting audit findings. Candidates...CyberRisk
- ...footprint is building out its U.S. audit capabilities and is seeking an IT Audit professional to support technology risk coverage across the Americas... ...and broader infrastructure/cyber initiatives, with a clear... ..., application controls, data governance, and security frameworks...CyberRisk
- Overview Cyber Security Information Security Analyst Location: Charlotte, NC Duration... ...threat-driven risk management. The ideal... ...related risks, such as data poisoning, model extraction... ...Statement : CLOUD ANALYTICS TECHNOLOGIES LLC is... ...a mix of with-it technology and dedicated...CyberRiskHourly payPermanent employmentContract workLocal area
$125k - $140k
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$99k - $252.45k
...40% At PwC, our people in audit and assurance focus on providing... ...assessing governance and risk management processes and... ...including processes and controls, cyber security measures, data and AI systems, and their... ...deliverables. You will manage IT controls auditing,...CyberRiskFull timeH1bPwC
Charlotte, NC2 days ago- ManpowerGroup Global, Inc. is seeking a Cyber Threat Assessment Analyst in Charlotte, North Carolina. This role is integral to the Cybersecurity Department, focusing on Threat Intelligence and Risk Management. Candidates should possess over 7 years of relevant experience...CyberRisk
$119k - $299.93k
...40% At PwC, our people in audit and assurance focus on providing... ...assessing governance and risk management processes and... ...including processes and controls, cyber security measures, data and AI systems, and their... ..., and controls, and leading IT-related controls assurance or...CyberRiskFull timeH1bPwC
Charlotte, NC4 days ago$130.9k - $154k
...looking for an Internal Audit IT Associate Manager to... ...coverage over information and cyber security areas,... ...Security, IT governance, risk management or application... ...deadlines. ~ Solid analytical and problem solving skills... ...understanding of data analysis techniques....CyberRiskLocal areaCoinbase
Charlotte, NC1 day ago$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- 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
- ManpowerGroup Global, Inc. is seeking a Cyber Security Data Analyst in Charlotte, NC. The role involves performing analytics on wire risk controls and developing reporting for risk management. Applicants should have significant experience in business analytics and SQL coding...CyberRisk
- ...theInformation Security Governance, Risk and Compliance (GRC)... ...Security GRC Analyst with a Risk and Policy... ...orexperienceina relatedTechnology, IT Audit or DataGovernance,role.... ...assessmentsand/or data protection/impact... .... ~ Excellent analytical and written communication...RiskContract workImmediate start
Chatham Financial
Charlotte, NC1 day ago - ManpowerGroup is seeking a Cyber Security Data Analyst in Charlotte, NC. You will perform analytics related to wires risk controls, ensuring security for financial transactions while also developing a deep understanding of business processes. The ideal candidate will have...CyberRisk
- Position Summary The IT DataBase Analyst 2 (DA2) primary objective is to assess complex data systems, applications metrics and programs... ...data sources, reports and analytical tools including techniques analysis... ...actions and reasonable risks; Asks for and offers help when...RiskWork at officeFlexible hours
- A leading financial institution seeks a Cyber Security Analyst in Charlotte, North Carolina. This role entails analyzing cybersecurity risks, responding to cyber threats, and supporting various cybersecurity teams. Candidates should possess a High School Diploma with 8...CyberRiskFull time
$110k - $120k
...Electric Power Research Institute, Inc. (EPRI) is seeking a Senior IT Auditor in Charlotte, NC. This role is responsible for evaluating... ...a Bachelor's degree along with a minimum of 7 years of relevant audit experience, particularly in technology-focused audits. The...Cyber$103.75k - $174.75k
...IT Audit Senior Manager - Data risk & Governance New York, NY, United States Charlotte, NC, United States (Remote) Job Description Our... ...technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk...RiskFull timeWork at officeLocal areaRemote workWorldwideFlexible hoursShift work3 days per weekAmerican Express
Charlotte, NC2 days ago- Information Security Analyst Charlotte, NC NO C2C/ NO 3rd Party... ...security, Governance, Risk, and Controls (GRC), or IT risk management experience... ...environments with documented risk or audit expectations Experience... ...Microsoft Excel (data analysis, reconciliation, validation...Risk
- ...Cybersecurity Risk Reporting Manager Cybersecurity is an integral part of... ...play our part in keeping customers' data secure. We're looking for a cyber professional inherently driven and fascinated... ...programming languages to drive data analytics solutions ~ Proficiency in writing...CyberRiskWork experience placementWork at office
Professional Recruiters
Charlotte, NC4 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit Analyst - ITGCs, Cyber Risk & Data Analytics. Be the first to apply!
Related searches
- it risk analyst Charlotte, NC
- senior quantitative risk analyst Charlotte, NC
- risk analyst Charlotte, NC
- information risk analyst Charlotte, NC
- operational risk specialist Charlotte, NC
- third party risk analyst Charlotte, NC
- transaction risk analyst Charlotte, NC
- operational risk consultant Charlotte, NC
- risk officer Charlotte, NC
- risk consultant Charlotte, NC