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 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
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- Insight Global is seeking an IT Assurance Support Personnel in a senior engineer capacity to perform IT control assessments across SAP, Salesforce, ServiceNow, and other critical... ...and assess PCI-DSS and ISO 27001 compliance. Responsibilities include documenting findings...Suggested
- ...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 escalationValidate...SuggestedWork at office
- ...Ensures transactions and processing are in compliance with regulatory and firm guidelines,... ...credit servicing, internal and external audits, and federal regulatory exams. Performs... ...on an ongoing basis to support internal controls.Each team member is expected to be aware...SuggestedWork at office
- ...The State and Local Tax Analyst will be actively... ...state and local income tax audits, and supporting state and... ...local tax research and compliance projects. The ideal candidate... ...of repeatable, well‑controlled tax compliance... ...collaborating with Finance, IT, or Tax Technology teams...Local area
$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- Overview We are looking for an IT Assurance Support Personnel, in a senior engineer capacity. Perform IT control assessments and audit activities across enterprise platforms such as... ...assessments against established compliance frameworks including PCI-DSS, ISO 2700...
$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- ...GRC (Governance, Risk, and Compliance) Analyst oversees technical design, implementation... ...continuous monitoring, and IT compliance documentation and... ...security requirements and controls necessary for the protection... ...and security configuration audits. Manages and participates in...Work experience placementRemote workWork from homeFlexible hours
- Discover Financial Services is seeking an auditor to perform comprehensive audit reviews. You will interview clients, map processes, identify controls, test key controls, and develop action plans. You will escalate and communicate risks to management as part of daily responsibilities...Remote job
- ...financial and management reporting. It requires the ability to... ...implement data quality rules, controls, and create documentation.- Business... ..., technology, data, risk, compliance or related areas4. Experience... ...SummaryJob number: R0109948Profession: Audit, Risk, Legal and FinanceFull timePart timeShift workDay shift
- 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
- U.S. Bank is seeking a Corporate Audit Services Senior Auditor to support a centralized audit team, performing planning, execution, and reporting on diverse engagements. The role emphasizes understanding risk, leading testing, drafting issues, and presenting findings, with...
- ...with Business Unit stakeholders in its management of risks and controls as well as its execution of risk program requirements. Execute... ...Business Unit across all risk types to promote and strengthen compliance with applicable regulations, policies, procedures and risk...Full timePart timeWork experience placementWork at officeShift workDay shift
- ...Business/Division Details (if applicable) IT Business Analyst - Digital Manufacturing Position... ...following security best practices, supporting compliance requirements, and promoting safe... ...knowledge of processes related to Process Control, DCS Systems, PLC’s and OPC interfaces...For contractorsWork experience placementWork at officeFlexible hours
- ...4 continents. Responsibilities & Qualifications The IT Business Analyst (Supply Chain Planning and Scheduling) is a key liaison between... ...under defined governanceGovernance & DocumentationEnsure compliance with PMO governance processes and documentation standards....Work at officeLocal areaWorldwide
$73.3k - $150.5k
...individuals to join our team of talented IT professionals who share never-ending passion... ...solutions? We are seeking a Business Analyst II to join our agile IT team and play a... ...across a portfolio of critical legacy and compliance applications. The ideal candidate...Full timeTemporary workWork at officeImmediate start$81.9k - $143.4k
...Risk Control ConsultantOur 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 impact...Minimum wageLocal areaNight shift$21.1 - $49.08 per hour
...one family and one community at a time. Job Summary The Analyst Quality Audit Control II OPS will support the team and business by serving as a... ...limited to the following: Conducts quality reviews to assess compliance with established policies, procedures, and regulatory...Hourly payFull timeLocal area3 days per week- ...in Information Security Analyst to join the team!The... ...analysis and assist with audits both physical site and... ...Troubleshoot and resolve IT Security related issues... ...in security compliance audits (i.e. SOX, SOC,... ...Authentication, Access Control Systems, SIEM products,...Local area
- ...GA DOR - IT Enterprise Business Analyst 2Location: 2595 CENTURY PKWY NE, ATLANTA, GA 30345-3173 OnsiteClient: State of GAType: W2 OnlyDevelop Tosca... ...Letter, due at the time of submission (pls review compliance tab for instruction on how the CANDIDATE must obtain this...Permanent employmentLocal area
- ...an experienced Area Business Analyst in Atlanta, GA. The Regional... ...followed Fosters a culture of compliance by ensuring organizational processes... ...goals through regular audits of Sales/Customer tracking Systems... ..., retrofits and inventory control Review and consolidate...Full timeTemporary workTraineeshipWork experience placementWork at officeLocal areaFlexible hours
- ...Job Description Job Title :: Risk Control Analyst 3 Location :: Atlanta, GA (onsite)... ...up deal entry and reporting · Ensures compliance with established risk management policies... ...through execution of transaction level audits and thorough knowledge of portfolio composition...Contract workWork experience placementDay shift
- ...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...
- ...document requirements, source data, and develop tests across the bank. You will analyze risks, communicate findings, and support controls and governance throughout the lifecycle. The role emphasizes programming in Python, data modeling, and SDLC practices, with a focus...
- McGriff, a division of Marsh McLennan Agency, seeks a Risk Control Consultant to deliver risk control services to commercial clients and support producers in winning and retaining business. This role emphasizes strong communication, analytical skills, and travel within...
$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...- Marsh McLennan Agency (MMA) is seeking a Business Insurance Sr. Risk Control Consultant to deliver loss prevention services to a diverse portfolio of commercial transportation clients, including long-haul trucking, construction, and local fleets. You will assess exposures...Local area
- ...Operations, Accounting, Properties, TSA, Concessions, CMMS, Airside, IT, and external vendors.Ability to explain technical solutions in... ...consultants and vendors for system implementation.Security & Compliance AwarenessUnderstanding of restricted or sensitive data handling...
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