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
- ...financial technology firm based in Atlanta is seeking a Senior Analyst for IT Internal Control. In this role, you will develop and maintain the company's IT internal control framework, ensuring compliance with regulations including PCI-DSS and GDPR. The ideal candidate...Suggested
$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...SuggestedRemote job- ...for enterprises is seeking a Senior Analyst, IT Internal Control to further develop and maintain the company... ...of IT internal control gaps. Ensure compliance with regulatory requirements (e.g.,... ...Version 08.26.2025 Conduct internal audits of the information security...SuggestedRemote job
$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- ...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
$92.5k - $120k
...engagements. Our clients rely on our expertise to deliver solutions over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits. A significant...Work experience placementWork 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
$21.1 - $49.08 per hour
...The Enterprise Quality assurance program and fiduciary control for Aetna performs quality audits for service operations for multiple products and... ...performance guarantee reporting, SOX and SOC1, Internal Audit/Compliance controls and the official source for Service Level...Hourly payFull timeWork at officeLocal areaFlexible hours3 days per week- Business Analyst - Consumer IT Solutions Our technology organization is transforming how we work at Smurfit Westrock. We align with our businesses... .... Provide additional training and support to ensure compliance with Radius standard model processes. Work with IT teams to...Shift work
$81.9k - $143.4k
...purposeful work and meaningful impact every day. Learn more about what makes us different and how you can make your mark as a Risk Control Consultant at McGriff , a division of Marsh McLennan Agency (MMA). Marsh McLennan Agency (MMA) provides business insurance, employee...Minimum wageLocal areaNight shift- 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
- ...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...
- Job Description Job Title: Advisory IT Business Analyst Location: Hybrid in Atlanta, GA Duration: 6-12 months Work authorization: USC or... ...contract negotiations. Responsible for ensuring systems compliance. Maintain documentation, including lessons learned, best practices...Contract work
- ...Manufacturing Business Processes. SAP Implementation Methodology - waterfall and agile. US Person Requirement Due to compliance with U.S. export control laws and regulations, the candidate must be a U.S. Person, which is defined as a U.S. citizen, a U.S. permanent...Permanent employmentTemporary workFlexible hours
- ...Dining Operations, Business Transformation, Master Data and other IT teams to ensure the Dining production processes are efficiently... ..., and update technical and functional documentation. Ensure compliance with industry standards and SAP best practices. Provide training...Seasonal work
- .... Responsibilities & Qualifications The Business Analyst (BA) is a key liaison between business partners and IT teams. This role is responsible for understanding... ...defined governance Governance & Documentation Ensure compliance with PMO governance processes and documentation...Work at officeLocal areaWorldwide
- Ubertal Inc. is seeking an experienced IT Enterprise Business Analyst in Atlanta, GA, to support IT project initiation efforts and business systems... ..., analyze, and document requirements while ensuring compliance with procurement processes and SDLC activities. The ideal...Contract workRemote work1 day per week
- ...Auditor to conduct and assist with internal and external audits. The role requires a Bachelor's Degree in Accounting or comparable... ...license. Responsibilities include reviewing operational controls, assessing compliance with policies, and supporting management with audit-...Weekend work
- ...highest levels possible. Job Summary The Risk Control Consultant provides expertise in safety... ...branches and job sites, while ensuring compliance with applicable regulations (OSHA, DOT,... ...hazard control programs; measure, audit, and assess effectiveness Facilitate and...Temporary workWork at officeLocal areaImmediate startRemote workFlexible hoursNight shift
- Acrisure South Insurance Services, LLC is looking for a Risk Control Consultant to provide safety and health expertise, aiming to reduce... ...involves developing effective safety programs and ensuring compliance with safety regulations. The ideal candidate should be...Remote job
- ...manage relationships with internal business partners, peers in IT leadership and executive stakeholders across all PPC companies Excellent... ...across business units (ex: sales, finance, security, compliance) to develop analyses and documentation collaboratively, communicating...
- ...banking institution is seeking a Senior Operations Risk Analyst in Atlanta, GA. This role will focus on identifying,... ..., and mitigating operational risks while ensuring compliance and strengthening the internal control environment. Candidates should have a bachelor's degree...
- ...consulting firm in Atlanta is seeking a seasoned Business Analyst to bridge the gap between business units and IT providers. The role requires over 6 years of... ...on improving business processes, and ensuring compliance. Responsibilities include documenting functional requirements...
- NOVELIS is seeking a Business Analyst to be a key liaison between business partners and IT teams in Atlanta, Georgia. The role involves translating business needs... ..., project lifecycle support, and ensuring compliance with IT governance. The position comes with extensive...
- ...external financial, operational and year end audits. Responsibilities involve, but are not limited to, conducting audits, reviewing compliance with established policies and procedures... ...and efficiency of operational controls by conducting financial and operational...Interim roleWeekend work
- ...privacy technology. Our approach unites operations, compliance, and technology experts, enabling us to provide... ...regulatory and industry compliance frameworks, and various audit initiatives. This is an opportunity to take your IT risk, audit, and compliance skills, and apply them...Full timeWork at officeRemote work
$25.87 per hour
...include award set‑up, transaction processing, compliance review, cash management, collections,... ...project cost center in all financial systems. Audit: Apply compliance with regulations, implement and document internal controls, policies, and procedures. Gather documentation...Contract workFor contractorsLocal area$120k - $140k
...phases of the application development life cycle and adhere to IT Change Management process. Provide support by managing end... ...multiple tables. Other: Solid understanding of IT General Controls and SOX compliance Skills in relationship‑building, teamwork, and...Contract workWork experience placementWork at officeShift work
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