It Controls Jobs

Guidehouse is hiring a Senior Process Improvement Consultant to lead IT controls assessments and remediation efforts for federal clients, requiring an active Top Secret/SCI clearance with polygraph.

Be part of SoFi's IT Internal Audit team evaluating technology and security controls to help manage risk and strengthen the company’s technology environment.

Serve as a Staff Auditor within DSS-AO/BICA conducting operational and financial audits of HRA/DSS programs and providers to evaluate controls, compliance, and appropriate use of public funds.

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Lead IT risk and controls for finance systems at OpenAI, designing and operationalizing ITGC/ITAC, integrations, and control automation in a fast-moving, hybrid work environment.

Zum is hiring a Senior Manager, Internal Controls and SOX to own SOX compliance, drive control design and testing, and strengthen financial reporting controls at a fast-growing transportation technology company.

Senior IT Auditor role at Mizuho Americas responsible for leading IT/general and cybersecurity audits, supervising staff, and assessing controls across technology infrastructure and applications.

Guggenheim Securities is hiring a Director-level Head of Technology Audit to lead IT audit strategy, execution, and remediation oversight for its New York-based technology risk program.

Mountain America Credit Union is hiring a Senior Cyber Risk Analyst to lead risk assessments, control testing, and governance activities that strengthen the organization's information security posture.

Adtalem seeks an IT General Controls Analyst to support IT Risk Management by testing ITGCs, coordinating remediation with IT teams and auditors, and strengthening SOX and compliance controls.

The University of Rochester seeks a Senior IT Auditor to lead information systems audits, evaluate IT controls and cybersecurity, and deliver advisory insights to improve risk management and compliance in a remote New York-based role.

Novartis seeks a Senior Specialist DDIT OPS Automation Engineer to lead IT/OT automation, validation, and cybersecurity efforts that ensure continuous, compliant manufacturing operations.