Sr. IT Auditor
$94K - $124K/yr
The individual is responsible for understanding, analyzing and testing the technology controls ... The candidate must possess a working knowledge of Information Technology (IT) controls specifically ...
$94K - $124K/yr
The individual is responsible for understanding, analyzing and testing the technology controls ... The candidate must possess a working knowledge of Information Technology (IT) controls specifically ...
$94K - $124K/yr
The individual is responsible for understanding, analyzing and testing the technology controls ... The candidate must possess a working knowledge of Information Technology (IT) controls specifically ...
Supervise and provide an extensive array of services in IT General Controls (ITGC's) on SOX and ... data analytics, disaster recovery, IT regulatory compliance, and/or IT project risk management
Supervise and provide an extensive array of services in IT General Controls (ITGC's) on SOX and ... data analytics, disaster recovery, IT regulatory compliance, and/or IT project risk management
Newark, NJ · On-site
$98K - $129K/yr
Company Description Fortune 200 Financial Service Company seeking IT Auditor & Senior IT Auditor IT ... The individual is responsible for understanding, analyzing and testing the technology controls ...
Newark, NJ · On-site
$98K - $129K/yr
Company Description Fortune 200 Financial Service Company seeking IT Auditor & Senior IT Auditor IT ... The individual is responsible for understanding, analyzing and testing the technology controls ...
Oakland, CA · On-site
$93/hr
Senior Project Controls Analyst Job Id:26-04355 Location: Fresno,CA Duration: 12 Months on W2 ... Collaborate with Finance, IT, PMO, Business teams, and vendors. * Prepare executive summaries and ...
Oakland, CA · On-site
$93/hr
Senior Project Controls Analyst Job Id:26-04355 Location: Fresno,CA Duration: 12 Months on W2 ... Collaborate with Finance, IT, PMO, Business teams, and vendors. * Prepare executive summaries and ...
Raleigh, NC · On-site
... IT Analyst Regulatory Compliance helps to define, plan, and perform duties that support major ... Thorough knowledge of IT Controls methodologies, including GAMP5 and ITIL. Excellent communication ...
Raleigh, NC · On-site
... IT Analyst Regulatory Compliance helps to define, plan, and perform duties that support major ... Thorough knowledge of IT Controls methodologies, including GAMP5 and ITIL. Excellent communication ...
... controls, information security practices, and IT governance processes. * Understanding of cybersecurity principles, risk management methodologies, and internal control frameworks. * Strong analytical ...
... controls, information security practices, and IT governance processes. * Understanding of cybersecurity principles, risk management methodologies, and internal control frameworks. * Strong analytical ...
Coral Gables, FL · On-site
Information security governance initiatives * IT controls and compliance activities * Risk metrics, reporting, and analysis * Policy and standards governance * Cross-functional partnership with ...
Coral Gables, FL · On-site
Information security governance initiatives * IT controls and compliance activities * Risk metrics, reporting, and analysis * Policy and standards governance * Cross-functional partnership with ...
ID · Remote
... controls, information security practices, and IT governance processes. * Understanding of cybersecurity principles, risk management methodologies, and internal control frameworks. * Strong analytical ...
Quick apply
ID · Remote
... controls, information security practices, and IT governance processes. * Understanding of cybersecurity principles, risk management methodologies, and internal control frameworks. * Strong analytical ...
Stronger together, we promote an environment where individuals can thrive. IT Business Controls Manager Location: Miami, FL (Doral) About the Role World Fuel is seeking a high-impact IT Business ...
Stronger together, we promote an environment where individuals can thrive. IT Business Controls Manager Location: Miami, FL (Doral) About the Role World Fuel is seeking a high-impact IT Business ...
This role will take ownership of SOX IT controls testing and assurance activities, with a strong ... Strong analytical and technical skills with the ability to evaluate IT and data risks across ...
This role will take ownership of SOX IT controls testing and assurance activities, with a strong ... Strong analytical and technical skills with the ability to evaluate IT and data risks across ...
Blacksburg, VA · On-site
$82K - $108K/yr
Knowledge of information systems, technology infrastructure, networking concepts, databases, and cloud-based environments sufficient to assess IT risks and controls. Experience using data analytics ...
Blacksburg, VA · On-site
$82K - $108K/yr
Knowledge of information systems, technology infrastructure, networking concepts, databases, and cloud-based environments sufficient to assess IT risks and controls. Experience using data analytics ...
Work with a variety of IT systems to provide multi-functional Enterprise Services Staff Support ... Internal Controls Analyst shall have consecutive employment in a position with comparable ...
Work with a variety of IT systems to provide multi-functional Enterprise Services Staff Support ... Internal Controls Analyst shall have consecutive employment in a position with comparable ...
Miami, FL · On-site
Stronger together, we promote an environment where individuals can thrive. IT Business Controls Manager Location: Miami, FL (Doral) About the Role World Fuel is seeking a high-impact IT Business ...
Miami, FL · On-site
Stronger together, we promote an environment where individuals can thrive. IT Business Controls Manager Location: Miami, FL (Doral) About the Role World Fuel is seeking a high-impact IT Business ...
Monroe, CT · On-site
$93K - $122K/yr
Provide on the job coaching in the areas of IT controls + data retrieval analysis utilizing ACL, to both IT Audit + Financial/Operational staff. Also, training, development, + motivation of staff to ...
Monroe, CT · On-site
$93K - $122K/yr
Provide on the job coaching in the areas of IT controls + data retrieval analysis utilizing ACL, to both IT Audit + Financial/Operational staff. Also, training, development, + motivation of staff to ...
Bachelor's degree in information systems, Computer Science, Accounting, Business, Risk Management ... Associate Director, Technology Controls Advisory Help strengthen technology controls across ...
Bachelor's degree in information systems, Computer Science, Accounting, Business, Risk Management ... Associate Director, Technology Controls Advisory Help strengthen technology controls across ...
Plano, TX · Hybrid
IT Operations Analyst This is a Hybrid position working from our Legacy West Support Center located ... IT operations align with internal controls, security policies, and regulatory requirements. The ...
Plano, TX · Hybrid
IT Operations Analyst This is a Hybrid position working from our Legacy West Support Center located ... IT operations align with internal controls, security policies, and regulatory requirements. The ...
Plano, TX · Hybrid
IT Operations Analyst This is a Hybrid position working from our Legacy West Support Center located ... IT operations align with internal controls, security policies, and regulatory requirements. The ...
Plano, TX · Hybrid
IT Operations Analyst This is a Hybrid position working from our Legacy West Support Center located ... IT operations align with internal controls, security policies, and regulatory requirements. The ...
Plano, TX · Hybrid
IT Operations Analyst This is a Hybrid position working from our Legacy West Support Center located ... IT operations align with internal controls, security policies, and regulatory requirements. The ...
Plano, TX · Hybrid
IT Operations Analyst This is a Hybrid position working from our Legacy West Support Center located ... IT operations align with internal controls, security policies, and regulatory requirements. The ...
Plano, TX · Hybrid
IT Operations Analyst This is a Hybrid position working from our Legacy West Support Center located ... IT operations align with internal controls, security policies, and regulatory requirements. The ...
Plano, TX · Hybrid
IT Operations Analyst This is a Hybrid position working from our Legacy West Support Center located ... IT operations align with internal controls, security policies, and regulatory requirements. The ...
Work with a variety of IT systems to provide multi-functional Enterprise Services Staff Support ... Internal Controls Analyst shall have consecutive employment in a position with comparable ...
Work with a variety of IT systems to provide multi-functional Enterprise Services Staff Support ... Internal Controls Analyst shall have consecutive employment in a position with comparable ...
$49.5K - $58.2K
2% of jobs
$58.2K - $67K
3% of jobs
$67K - $75.7K
5% of jobs
$75.7K - $84.4K
10% of jobs
$87.3K is the 25th percentile. Wages below this are outliers.
$84.4K - $93.1K
14% of jobs
$93.1K - $101.9K
5% of jobs
$101.9K - $110.6K
10% of jobs
The median wage is $110.7K / yr.
$110.6K - $119.3K
30% of jobs
$119.3K - $128K
9% of jobs
$128K - $136.8K
4% of jobs
$136.8K - $145.5K
8% of jobs
$49.5K
$106.8K
$145.5K
| Aspect | It Controls Analyst | IT Auditor |
|---|---|---|
| Primary Focus | Implementing and monitoring IT controls to ensure compliance and security | Assessing and evaluating IT controls for effectiveness and compliance |
| Certifications | CISA, CISSP, or similar | CISA, CPA, or similar |
| Work Environment | Corporate IT departments, compliance teams | Audit firms, internal audit departments |
| Industry Usage | Finance, healthcare, technology | Finance, government, large corporations |
While both roles focus on IT controls, the It Controls Analyst primarily implements and monitors controls within an organization, ensuring ongoing compliance. In contrast, the IT Auditor evaluates the effectiveness of these controls through audits. Both roles often require similar certifications and work in related environments, but their core responsibilities differ in application and scope.
Cities with the most It Controls Analyst job openings:
States with the most job openings for It Controls Analyst jobs include:
For It Controls Analyst jobs, the most frequently searched job titles are:

Parsippany Troy Hills, NJ
$94K - $124K/yr
Full-time
Re-posted 7 days ago
Fortune 500 Retail Company
Experience auditing the information technology environment and related applications supporting asset management businesses and operations. The individual is responsible for understanding, analyzing and testing the technology controls including those over data accuracy, completeness and processing for trading, compliance, recordkeeping, accounting and client reporting systems. The candidate must possess a working knowledge of Information Technology (IT) controls specifically including application, infrastructure and general system controls and the ability to engage with management in order to participate in risk assessment, scope definition, and development of an effective audit approach. Familiarity with common industry applications including Blackrock's Aladdin suite, Princeton Financials' Portfolio Accounting system, Quantitative Risk Management products and Oracle's Financial suite is a plus.
The ideal candidate should have 3 - 6 years of Information Technology (IT) auditing and/or extensive IT experience directly related to information security, programming and data analysis in an asset management and/or insurance company investment environment and/or in a complex, global investment management environment. A Bachelor's degree is required, preferably in Computer Science or Information Systems, and an MBA is a plus.
$90K to 115K plus Bonus
Please email [email protected]
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Recruiting and staffing services
11 - 50 Employees
Parsippany, NJ, US
1987