IT Audit Analyst I — Controls & Compliance
Intercontinental Exchange (ICE)
Intercontinental Exchange (ICE) is looking for a Staff IT Auditor I for its Internal Audit team in Atlanta, Georgia. This entry-level position focuses on IT audits and compliance testing, providing a unique opportunity to enhance your understanding of risk management and internal controls. The ideal candidate will assist in audit planning and perform testing of IT general controls. Strong written and verbal communication skills are essential, as is a willingness to learn and manage tasks effectively. #J-18808-Ljbffr Intercontinental Exchange (ICE)
- Intercontinental Exchange (ICE) is looking for a Staff IT Auditor II to join its corporate Internal Audit team. This role focuses on planning and executing IT audits, evaluating controls and communicating findings effectively to management. The ideal candidate has at least...Suggested
- ...Intercontinental Exchange Holdings, Inc. is seeking a Staff IT Auditor I for their Internal Audit team in Atlanta, GA. This entry-level position provides... ...team members. The role includes responsibilities like control testing, preparing audit documentation, and evaluating...Suggested
$112.5k - $147.5k
...Responsible For Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team.... ...'s systems. Working in tandem with the internal audit group to design testing programs to ensure appropriate...SuggestedFlexible hours- Delta Air Lines, Inc. is seeking an IT Audit professional to join Corporate Audit, supporting risk assessments, control testing, and reporting across technology processes... ...collaborate with Information Security, Technology, Compliance, and business stakeholders to strengthen...Suggested
- Delta Air Lines is seeking an IT Audit professional to participate in audits across technology processes, applications and information... ...assess risk, cooperate with stakeholders, and help strengthen controls in a fast‑paced corporate environment. The role requires 2-4 years...Suggested
- ...include conducting onsite evaluations, providing training on risk control programs, and collaborating with county leadership. A Bachelor... ...are essential. The role is focused on ensuring safety and compliance with local government regulations while maintaining quality Member...Local area
- ...demand. We are seeking a Change Governance Analyst II to support the reliable, consistent... ...collaboration, including engagement with IT leadership and business stakeholders. As... ...operations with minimal oversight, including compliance gap identification and escalation...Work at office
$85.91k - $162.89k
Baker Tilly US, located in Atlanta, GA, seeks an IT Audit, Cybersecurity & Risk Senior Consultant to enhance its Risk Advisory practice. This role involves providing exceptional client service in technology risk, governance, and internal audit, while managing key cybersecurity...$120k
A leading consulting firm is looking for a Senior IT Analyst, Internal Controls to develop and maintain the IT system of internal controls. This... ...fully remote role focuses on evaluating risks and ensuring compliance with industry standards like PCI-DSS. The ideal candidate...Remote job$120k
Title: Senior IT Analyst, Internal Controls Location: Fully Remote (EST only) Duration: Permanent Ideal... ...management systems (ISMS) reviews/audits. Experience in the payment/data security... ...with internal control and security compliance Experience / strong working...Permanent employmentRemote work- ...Cyber Defense & Risk Analyst Our Cyber Defense & Risk Analyst... ...operations and governance, risk, and compliance. This position partners closely with IT teams, Legal, Internal Audit, and third-party security... ...recommending compensating controls. Partner with Internal Audit...Work experience placementWork at office
$75k - $90k
...configuration data. Like to manage IT asset lifecycles for hardware,... ...developed and maintained reporting and auditing tools, including dashboards and compliance audits that monitor CMDB health,... ...NIST 800-53, 800-171 or similar control requirements, System Inventory management...Contract workWork at officeImmediate startRemote work2 days per week- Riveron is seeking a Senior Associate for its IT Risk Advisory group in Atlanta, Georgia. This role involves assessing IT General Controls and conducting risk assessments while... ...ideal candidate will have a background in IT auditing, proficiency with IT controls, and...
- IT Functional Analyst II - SAP Supply Chain Job Category: Information Technology Requisition Number... ...functional documentation. Ensure compliance with industry standards and SAP best... ...goods, shelf-life management, batch-controlled materials, and stock rotation processes...Full timeLive inWork at office
$57k - $113k
...ensure alignment with credit policy and risk controls. Collaborate with cross‑functional partners (Credit, Compliance, IT, Operations, Product, and Analytics) to implement... ...documentation and analysis meet regulatory, audit, and internal risk management standards. Assist...Full timeWork at officeRemote workWork from homeFlexible hours- ...team, formerly known as Beecher Carlson, is looking for a Risk Control Consultant to join the team in Atlanta, GA or remotely. The... ...liability to support safety, risk management, and regulatory compliance. Manage multiple projects and tasks simultaneously with flexibility...Remote workFlexible hours
$81.9k - $143.4k
...Risk Control Consultant Our not-so-secret sauce. Award-winning, inclusive, top workplace culture doesn't happen overnight. It's a result of hard work by extraordinary people. The industry's brightest talent drives our efforts to deliver purposeful work and meaningful...Minimum wageLocal areaNight shift- ...assessments to identify emerging risks and control gaps. Quantify risk exposure using... ...insights to leadership. Ensure compliance with regulatory frameworks such as... ...‑risk indicators. Collaborate with IT, Cybersecurity, Compliance, and Audit teams to embed AI‑enabled risk...Local areaImmediate start
- ...assessments, and member education. Collaborate with other ACCG Risk Control team members to facilitate training needs and other risk... ...assessments, training, and Member support; Conduct onsite evaluations/audits/surveys of assigned Members' physical locations, policies, and...Work at officeLocal areaRemote work
- As a Principal IT Analyst within Honeywell’s Digital Supply Chain (DSC) / Integrated Supply Chain Systems (ICS) organization, you will... ...domains, including Manufacturing, Order Management, Finance, Trade Compliance, and external logistics partners. Configure and enhance SAP S...Temporary workWorldwideFlexible hours
- Acuity in Atlanta, GA, is seeking a Senior SOX Analyst to support the SOX compliance program and internal control framework. The successful candidate will maintain internal controls documentation, assist in remediation efforts, and work with various teams to ensure compliance...
- Carter's/OshKosh in Atlanta, GA is seeking an Accounts Payable Controls Analyst to support key financial operations. This role focuses on improving cost transparency, ensuring compliance, and enhancing operational efficiency through T&E reporting and KPI development. The...
$55.31 per hour
...for a talented Senior Business Analyst . This is a 12+ Months... ...user databases. Provides access control (password resets /account creation... .../deletion) and checks IP compliance (violation report review, compliance... ...database security and auditing features and periodic reviews...Contract workLocal areaImmediate start- Carters Inc. is seeking an Accounts Payable Controls Analyst to support financial operations within their Buckhead office. This role will... ...management, vendor maintenance, and SAP governance, ensuring compliance and optimizing processes. The ideal candidate will have a...Work at office
- Risk Control Analyst 3 Atlanta, GA (onsite) Contract: 12 Months Education, Certifications/Licenses... ...‑up deal entry and reporting Ensures compliance with established risk management... ...through execution of transaction level audits and thorough knowledge of portfolio composition...Contract workWork experience placementDay shift
$82k - $156k
A leading insurance provider is seeking a Technical Consultant, Risk Control, in Atlanta, GA. In this role, you will work closely with client teams to identify and mitigate risks while building strong relationships. Ideal candidates will have a relevant bachelor's degree...- ...Atlanta to drive SOX readiness projects within the SOX Risk and Compliance Organization. This role requires a strong background in... ...and execute project plans ensuring compliance and optimizing control designs. The role emphasizes communication with cross-functional...
- ...seeks a Lead SOX Risk Advisor to drive readiness projects and provide risk advisory across multiple processes. You will partner with control owners and TCRM to ensure financial reporting integrity and effective SOX controls. This role requires strategic thinking, strong...
- ...essential operational and administrative support to the ACCG Risk Control team. This role helps ensure the smooth day-to-day functioning... ...candidates are subject to a background screening in compliance with established ACCG background check procedures. #J-18808-Ljbffr...Contract workTemporary workWork at officeLocal areaRemote workHome office
- ...collaborating directly with clients to enhance worker safety. Candidates should have a Bachelor's degree and experience in insurance loss control or relevant industries. The position offers a competitive salary range of $62,500-$82,500, bonus eligibility, and a comprehensive...
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