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It Risk Analyst Jobs in Philadelphia, PA (NOW HIRING)

IT Audit Associate Director

Wayne, PA · On-site

$160K - $180K/yr

We are looking for an accomplished IT Audit Associate Director to guide technology risk and audit ... data analytics, automation, AI-enabled approaches, and other technologies to improve audit ...

Security Risk Analyst

Hamilton, NJ · On-site

$68K - $97K/yr

Security Risk Analyst Location: RWJ - Hamilton Department Name: IT&S Security Req #: 0000246320 ... Minimum: 1 year experience in an Enterprise IT environment * Licenses and Certifications: Minimum:

Security Risk Analyst

Hamilton, NJ · On-site

$68K - $97K/yr

Security Risk Analyst Location: RWJ - Hamilton Department Name: IT&S Security Req #: 0000246320 ... Minimum: 1 year experience in an Enterprise IT environment * Licenses and Certifications: Minimum:

IT SOX Senior Auditor

Malvern, PA · On-site

$92K - $121K/yr

Vanguard's Internal Audit & SOX department is seeking an IT Senior Auditor to join the SOX Audit ... risk, helping Vanguard navigate a control environment shaped by AI, automation, advanced analytics ...

IT SOX Senior Auditor

Malvern, PA · On-site

$92K - $121K/yr

Vanguard's Internal Audit & SOX department is seeking an IT Senior Auditor to join the SOX Audit ... risk, helping Vanguard navigate a control environment shaped by AI, automation, advanced analytics ...

IT SOX Senior Auditor

Malvern, PA

$92K - $121K/yr

Vanguard's Internal Audit & SOX department is seeking an IT Senior Auditor to join the SOX Audit ... risk, helping Vanguard navigate a control environment shaped by AI, automation, advanced analytics ...

We are seeking a Data Analyst to support our Credit Risk team. Seeking a Data Analyst to support ... Partner with Marketing, Operations, IT to ensure accurate and timely campaign execution. * Leverage ...

Leverage technology where applicable to automate and/or drive insights. * Demonstrate an ongoing ... condition, genetic information, military and veteran status, age, and pregnancy or any other ...

Sr. IT QA Analyst will be a good analytical resource focusing on highly visible, complex and ... risk/compliance requirements, all geared towards IT and business solutions. Forecasts and ...

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It Risk Analyst information

See Philadelphia, PA salary details

$14

$38

$62

How much do it risk analyst jobs pay per hour?

As of Jul 28, 2026, the average hourly pay for it risk analyst in Philadelphia, PA is $38.69, according to ZipRecruiter salary data. Most workers in this role earn between $28.51 and $47.12 per hour, depending on experience, location, and employer.

What does an IT Risk Analyst do?

An IT Risk Analyst is responsible for identifying, assessing, and mitigating risks that could impact an organization's information technology systems and data. They analyze potential threats, such as cyberattacks or data breaches, and develop strategies to minimize these risks. Their role involves working closely with other IT professionals to ensure compliance with security policies and regulatory requirements, as well as preparing risk reports and recommending improvements. Ultimately, IT Risk Analysts help organizations protect sensitive information and maintain secure, reliable IT operations.

What are the key skills and qualifications needed to thrive as an IT Risk Analyst, and why are they important?

To thrive as an IT Risk Analyst, you need a strong understanding of risk management frameworks, cybersecurity principles, and regulatory compliance—often supported by a degree in information technology or a related field. Familiarity with tools such as risk assessment software, vulnerability scanners, and certifications like CISSP or CISA is typically required. Analytical thinking, attention to detail, and effective communication are vital soft skills that distinguish top performers in this role. These competencies are crucial for accurately identifying risks, ensuring regulatory compliance, and effectively communicating findings to stakeholders.

What are some common challenges IT Risk Analysts face when collaborating with other departments?

IT Risk Analysts often work closely with various departments such as IT, compliance, and operations to identify and mitigate risks. One common challenge is translating technical risk information into terms that non-technical stakeholders can understand. Additionally, balancing the need for rigorous security measures with business objectives can sometimes lead to conflicting priorities. Effective communication and building strong relationships across teams are key to overcoming these challenges and ensuring that risk controls are both practical and effective.

What is the difference between It Risk Analyst vs Cybersecurity Analyst?

AspectIt Risk AnalystCybersecurity Analyst
CertificationsISO 27001, CISSP, CISACISSP, CEH, CompTIA Security+
Work EnvironmentFinancial, healthcare, corporate sectors focusing on risk managementIT security teams, cybersecurity firms, tech companies
Employer & Industry UsageFinancial institutions, large corporations, consulting firmsTech companies, government agencies, security firms

While both roles focus on protecting information, the It Risk Analyst primarily assesses and manages overall IT risks within organizations, emphasizing compliance and risk mitigation strategies. In contrast, the Cybersecurity Analyst concentrates on defending systems from cyber threats and attacks. Both roles often collaborate but serve distinct functions in an organization's security framework.

What are popular job titles related to It Risk Analyst jobs in Philadelphia, PA? For It Risk Analyst jobs in Philadelphia, PA, the most frequently searched job titles are:
What job categories do people searching It Risk Analyst jobs in Philadelphia, PA look for? The top searched job categories for It Risk Analyst jobs in Philadelphia, PA are:
Infographic showing various It Risk Analyst job openings in Philadelphia, PA as of July 2026, with employment types broken down into 2% Locum Tenens, 85% Full Time, 8% Part Time, 1% Temporary, and 4% Contract. Highlights an 85% Physical, 6% Hybrid, and 9% Remote job distribution, with an average salary of $80,481 per year, or $38.7 per hour.
IT Audit Associate Director

IT Audit Associate Director

Robert Half

Wayne, PA • On-site

$160K - $180K/yr

Full-time

Posted 4 days ago


Job description

We are looking for an accomplished IT Audit Associate Director to guide technology risk and audit engagements for a client in the greater Philadelphia area. This position combines client leadership, delivery oversight, and team development, making it ideal for someone who can translate complex technical risk topics into practical business recommendations. The role also offers the opportunity to strengthen client partnerships, support growth initiatives, and promote high-quality audit and advisory outcomes across a range of technology-focused projects.


Responsibilities:

• Direct IT audit and technology risk engagements from initial scope definition through final reporting, ensuring quality, timeliness, and alignment with client objectives.

• Evaluate technology environments and advise clients on strengthening controls, governance practices, compliance readiness, and risk management processes.

• Review and refine key engagement materials such as audit programs, process documentation, control narratives, testing results, and final reports.

• Build trusted relationships with client stakeholders, including business and technology leaders, by providing practical guidance on complex audit and risk matters.

• Recognize opportunities to expand services with current and prospective clients and contribute to proposal development, scoping conversations, and market-facing activities.

• Lead, coach, and support engagement teams by fostering accountability, collaboration, and continued growth across staff members.

• Apply data analytics, automation, AI-enabled approaches, and other technologies to improve audit effectiveness and delivery efficiency.

• Present technology risk findings and recommendations clearly to executives and other stakeholders, tailoring communication to varied audiences.

• Support client work across areas such as IT general controls, compliance, cybersecurity, cloud assurance, data privacy, enterprise applications, technology resilience, and emerging risk topics.

• Bachelor’s degree in Accounting, Finance, Information Technology, Cybersecurity, or a related discipline.
• At least 7 years of experience in IT audit, technology risk, internal audit, consulting, or a closely related field.
• Demonstrated success leading teams and managing several client engagements at the same time.
• Strong understanding of IT audit practices, internal control concepts, risk assessment methods, and established governance frameworks.
• Experience with Sarbanes-Oxley compliance activities and IT control testing.
• Certification such as CISA is required or strongly preferred; additional credentials in audit, risk, or cybersecurity are valued.
• Ability to communicate effectively with senior leaders and deliver clear, executive-level insights.
• Familiarity with tools and reporting platforms such as Power BI and Tableau, along with knowledge of cybersecurity compliance expectations.

Robert Half logo

About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948