1

It Process Audit Jobs (NOW HIRING)

Job ID: 65170 Position: IT Process Analyst Department: ATL - TDE Location: 6000 North Terminal Pkwy Atlanta, Georgia 30320 Duration: 6+ Months Shift: 8:00 AM to 4:30 PM 1. Overview The IT Process ...

## IT Process EngineerApplyremote type: Hybridlocations: Health System Shared Servicestime type: Full timeposted on: Posted 9 Days Agojob requisition id: R152729Screen reader users may encounter ...

IT Process Engineer Department:Health System Shared Services | Information Technology Administration Contributes to the strategic vision and serves as a senior technical leader in the planning ...

Capable of identifying, assessing and advising on risks for large-scale technology projects, IT general controls and completing IT process audits (e.g., SDLC, Change Management, Logical Security ...

Capable of identifying, assessing and advising on risks for large-scale technology projects, IT general controls and completing IT process audits (e.g., SDLC, Change Management, Logical Security ...

Join our team as an IT Process Specialist, where you'll play a key role in shaping and improving the business processes that drive our organization. Leveraging your SAP expertise, you'll collaborate ...

Join our team as an IT Process Specialist, where you'll play a key role in shaping and improving the business processes that drive our organization. Leveraging your SAP expertise, you'll collaborate ...

IT Process Analyst

Stafford, VA · On-site

$80K - $100K/yr

... IT services. The candidate will support the implementation and maturation of ITIL processes through documentation of processes, procedures, and work instructions. You will support process owners ...

onsemi is seeking a Manager, IT Internal Audit to play a key leadership role in the continued ... As onsemi modernizes its technology ecosystem, simplifies and standardizes processes, and ...

KPMG is currently seeking a Manager, IT Internal Audit to join our Audit and Assurance practice ... Review clients' IT traditional and agile processes as well as tools for security, resiliency and ...

This role also supports business process audits by providing technology subject matter expertise ... The Manager, IT Internal Audit serves as a collaborative partner to IT, Finance, external auditors ...

This role also supports business process audits by providing technology subject matter expertise ... The Manager, IT Internal Audit serves as a collaborative partner to IT, Finance, external auditors ...

This role also supports business process audits by providing technology subject matter expertise ... The Manager, IT Internal Audit serves as a collaborative partner to IT, Finance, external auditors ...

Senior IT Process Engineer

Tempe, AZ · On-site

$158K - $237K/yr

Operating horizontally across all Global IT teams, the Senior Process Engineer ensures that how work flows is intentional, scalable, automationready, and aligned to the Global IT Target Operating ...

Senior IT Process Engineer

Englewood, CO · On-site

$158K - $237K/yr

Operating horizontally across all Global IT teams, the Senior Process Engineer ensures that how work flows is intentional, scalable, automationready, and aligned to the Global IT Target Operating ...

next page

Showing results 1-20

It Process Audit information

What are popular job titles related to It Process Audit jobs?

For It Process Audit jobs, the most frequently searched job titles are:

Infographic showing various It Process Audit job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 78% Full Time, 16% Part Time, 4% Contract, and 1% Nights. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution.

IT Process Analyst

Atlanta, GA • On-site

nLeague Services Inc
IT Services • 11 - 50 employees

Contractor

Re-posted 2 days ago


Job description

Job ID: 65170

Position: IT Process Analyst

Department: ATL - TDE

Location: 6000 North Terminal Pkwy   Atlanta,  Georgia    30320

Duration: 6+ Months

Shift: 8:00 AM to 4:30 PM

1. Overview

The IT Process Analyst will support the organization’s digital delivery operations by governing delivery processes, coordinating stakeholders, maintaining web-related services, and driving continuous process improvement. The analyst ensures that digital products and services are delivered efficiently, securely, and in alignment with strategic IT goals.

2. Responsibilities & Activities

A. Digital Delivery & Governance

1. IT Governance Strategy

  • Champion, collaborate on, and implement Digital Delivery strategies.
  • Support execution of IT strategy by aligning delivery processes with organizational goals.
  • Ensure governance practices are followed across all delivery activities.

2. Digital Delivery Execution

  • Deliver digital products including custom software, SaaS platforms, and system integrations.
  • Ensure adherence to defined deliverables, acceptance criteria, and release requirements.
  • Manage and maintain the team task board to reflect accurate work status.
  • Oversee sprint resource allocation to align with team capacity and priorities.

B. Agile Delivery Operations

1. Agile Ceremonies

Facilitate and participate in:

  • Periodic standups
  • Sprint planning sessions
  • Sprint retrospectives
  • Backlog grooming and refinement

2. Coordination Activities

  • Coordinate day-to-day work with project managers.
  • Collaborate with business stakeholders to clarify requirements, priorities, and timelines.
  • Manage communication and alignment with external vendors supporting digital delivery.

D. Process Improvement & Operational Excellence

1. Process Maintenance

  • Recommend, implement, and adjust operational processes in collaboration with the team.
  • Maintain documentation of delivery workflows, standards, and procedures.

2. Evangelizing Process Improvements

  • Identify improvement opportunities and advocate for new processes using data-driven insights.
  • Support experimentation, pilot initiatives, and evaluation of process changes.

3. Delivery Metrics

  • Track, measure, and visualize delivery metrics (e.g., cycle time, throughput, SLA adherence).
  • Provide insight into performance trends to guide decision-making.