IT Audit & Compliance Analyst Job at Robert Half (Tustin)

IT Analyst, Audit

This is where we value your strategic mindset, technical expertise and passion f...

Location

Mexico , Guadalajara

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent experience in Computer Science, Information Systems, Information Technology, or a related field
2+ years of IT or technology-related experience
Experience supporting internal audit, risk management, compliance, or control assurance activities in a regulated or publicly traded environment
Foundational understanding of internal controls, audit concepts, and core IT processes, including applications, infrastructure, data, and cybersecurity
Strong analytical, problem-solving, and critical-thinking skills
Effective written and verbal communication skills, including the ability to detail audit results clearly and professionally
Willingness to pursue relevant professional certifications (e.g., CISA, CRISC, CIA, CISSP, CIPM, CIPP, AWS Practitioner)
Ability and willingness to travel up to 20–35%, including international travel

Job Responsibility

Implement IT, cybersecurity, privacy, and coordinated audits in a regulated healthcare environment, following a risk-based audit approach
Perform testing of IT General Controls (ITGCs), application controls, automated controls, and information security controls across on‑premise and cloud-based environments
Support audits of key technology domains, including: Data interfaces, integrations, and automated processes
Assist in identifying control gaps, technology risks, and opportunities for process improvement related to IT governance, risk management, and internal controls
Contribute to the development of practical, achievable remediation recommendations that address root causes and support management decision-making
Prepare clear, well-documented audit workpapers that fully support audit conclusions in accordance with Internal Audit standards and departmental tools
Assist senior and lead auditors with audit reporting, issue validation, and presentations to management

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

It analyst, audit

This is where we value your strategic mindset, technical expertise and passion f...

Location

Mexico , Guadalajara

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent experience in Computer Science, Information Systems, Information Technology, or a related field
2+ years of IT or technology-related experience
Experience supporting internal audit, risk management, compliance, or control assurance activities in a regulated or publicly traded environment
Foundational understanding of internal controls, audit concepts, and core IT processes, including applications, infrastructure, data, and cybersecurity
Strong analytical, problem-solving, and critical-thinking skills
Effective written and verbal communication skills, including the ability to detail audit results clearly and professionally
Willingness to pursue relevant professional certifications (e.g., CISA, CRISC, CIA, CISSP, CIPM, CIPP, AWS Practitioner)
Ability and willingness to travel up to 20–35%, including international travel

Job Responsibility

Implement IT, cybersecurity, privacy, and coordinated audits in a regulated healthcare environment, following a risk-based audit approach
Perform testing of IT General Controls (ITGCs), application controls, automated controls, and information security controls across on‑premise and cloud-based environments
Support audits of key technology domains, including: Data interfaces, integrations, and automated processes
Assist in identifying control gaps, technology risks, and opportunities for process improvement related to IT governance, risk management, and internal controls
Contribute to the development of practical, achievable remediation recommendations that address root causes and support management decision-making
Prepare clear, well-documented audit workpapers that fully support audit conclusions in accordance with Internal Audit standards and departmental tools
Assist senior and lead auditors with audit reporting, issue validation, and presentations to management

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

IT Analyst, Audit

This is where your work makes a difference. At Baxter, we believe every person—r...

Location

Mexico , Guadalajara

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent experience in Computer Science, Information Systems, Information Technology, or a related field
2+ years of IT or technology-related experience
Experience supporting internal audit, risk management, compliance, or control assurance activities in a regulated or publicly traded environment
Foundational understanding of internal controls, audit concepts, and core IT processes, including applications, infrastructure, data, and cybersecurity
Strong analytical, problem-solving, and critical-thinking skills
Effective written and verbal communication skills, including the ability to detail audit results clearly and professionally
Willingness to pursue relevant professional certifications (e.g., CISA, CRISC, CIA, CISSP, CIPM, CIPP, AWS Practitioner)
Ability and willingness to travel up to 20–35%, including international travel

Job Responsibility

Implement IT, cybersecurity, privacy, and coordinated audits in a regulated healthcare environment, following a risk-based audit approach
Perform testing of IT General Controls (ITGCs), application controls, automated controls, and information security controls across on‑premise and cloud-based environments
Support audits of key technology domains, including: Data interfaces, integrations, and automated processes
Assist in identifying control gaps, technology risks, and opportunities for process improvement related to IT governance, risk management, and internal controls
Contribute to the development of practical, achievable remediation recommendations that address root causes and support management decision-making
Prepare clear, well-documented audit workpapers that fully support audit conclusions in accordance with Internal Audit standards and departmental tools
Assist senior and lead auditors with audit reporting, issue validation, and presentations to management

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

It Compliance Analyst

We are looking for a motivated IT Compliance Analyst to support our IT Governanc...

Location

Italy , Parma

Salary:

Not provided

ATS Automation Tooling Systems Inc.

Expiration Date

Until further notice

Requirements

Degree in IT, Computer Science, Business Administration, Engineering or related field
3–5 years of experience in IT compliance, audit, risk management, internal controls or SAP security
Good knowledge of ITGCs, audit methodologies and control testing
Understanding of SoD and authorization risk analysis
Knowledge of IAM, change/incident management and IT operations
Familiarity with ITIL, ISO 27001, SOX or similar frameworks
Experience with SAP authorizations, roles and user administration
Strong analytical, documentation and communication skills
detail-oriented and well-organized.

Job Responsibility

Maintain and improve documentation for IT controls, policies, risk assessments and compliance activities
Support design, testing and enhancement of ITGCs (access, change management, IT operations and monitoring)
Perform control testing, identifying gaps, risks and process weaknesses
Support remediation plans and prepare reports and evidence for audits
Contribute to IT risk assessments and mitigation actions
Promote compliance awareness across IT and business teams
Support automation of compliance processes, access reviews and monitoring
Use and evaluate GRC tools for access governance, SoD analysis and reporting
Improve access recertification, privileged access monitoring and documentation
Apply frameworks such as ITIL, ISO 27001, SOX/ITGC and internal control standards

Fulltime

It Analyst, Audit

This is where we value your strategic mindset, technical expertise and passion f...

Location

Mexico , Guadalajara

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent experience in Computer Science, Information Systems, Information Technology, or a related field
2+ years of IT or technology-related experience
Experience supporting internal audit, risk management, compliance, or control assurance activities in a regulated or publicly traded environment
Foundational understanding of internal controls, audit concepts, and core IT processes, including applications, infrastructure, data, and cybersecurity
Strong analytical, problem-solving, and critical-thinking skills
Effective written and verbal communication skills, including the ability to detail audit results clearly and professionally
Willingness to pursue relevant professional certifications (e.g., CISA, CRISC, CIA, CISSP, CIPM, CIPP, AWS Practitioner)
Ability and willingness to travel up to 20–35%, including international travel

Job Responsibility

Implement IT, cybersecurity, privacy, and coordinated audits in a regulated healthcare environment, following a risk-based audit approach
Perform testing of IT General Controls (ITGCs), application controls, automated controls, and information security controls across on-premise and cloud-based environments
Support audits of key technology domains, including data interfaces, integrations, and automated processes
Assist in identifying control gaps, technology risks, and opportunities for process improvement related to IT governance, risk management, and internal controls
Contribute to the development of practical, achievable remediation recommendations that address root causes and support management decision-making
Prepare clear, well-documented audit workpapers that fully support audit conclusions in accordance with Internal Audit standards and departmental tools
Assist senior and lead auditors with audit reporting, issue validation, and presentations to management

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

Senior IT Compliance Analyst

Berkshire Hathaway Specialty Insurance (BHSI) has an exciting opportunity for a ...

Location

United States , Boston

Salary:

95000.00 - 125000.00 USD / Year

Berkshire Hathaway Specialty Insurance

Expiration Date

Until further notice

Requirements

6+ years of experience working in an IT audit/compliance function with a general understanding in several of the IT audit/compliance topics listed below: Active Directory, password standards, user access provisioning/deprovisioning, user access reviews, change management, batch jobs/backups, disaster recovery, service accounts, patch management, risk assessment
Software development and IT operations knowledge to assess the planning and ongoing maintenance of DevSecOps practices and Application security
Ability to work in a team-based environment and communicate effectively and efficiently with others domestically and globally

Job Responsibility

Lead in executing IT audit/compliance activities, and follow up with responsible parties regarding outstanding requests, and/or questions
Maintain, organize, and store audit evidence in preparation for upcoming scheduled audits
Conduct audit readiness assessments (i.e., health checks) and assess the effectiveness of current controls and processes in place
Lead in developing, implementing, and executing additional internal IT audit/compliance activities
Coordinate with team members regarding the remediation status of closing out identified audit gaps and ensuring compensating controls are implemented
Review third-party service providers/vendors as part of IT due diligence, including assessing vendor control environment, reviewing SOC reports (i.e., SOC 2 type 2 reports), validating security certifications, identifying control gaps, and ensuring required remediation or compensating controls
Analyze and support compliance with global IT regulatory authorities (i.e., GDPR, CBI, DORA, MAS, APRA, BAFIN, etc.) and coordinate with individuals to ensure controls are in place to meet requirements
Provide support to our offices from both a U.S. and global perspective (i.e., Asia, Middle East, UK, Europe, Australasia, etc.) regarding the fulfillment of external audit requests and obligations
Attend/participate in e-learning training sessions to increase background knowledge of the ever-evolving IT regulatory landscape
Support in AI risk and governance oversight to ensure responsible and compliant use of AI technologies

What we offer

Comprehensive Health, Dental and Vision benefits
Disability Insurance (both short-term and long-term)
Life Insurance (for you and your family)
Accidental Death & Dismemberment Insurance (for you and your family)
Flexible Spending Accounts
Health Reimbursement Account
Employee Assistance Program
Retirement Savings 401(k) Plan with Company Match
Generous holiday and Paid Time Off
Tuition Reimbursement

Fulltime

IT Audit Analyst

The IT Audit Analyst will perform real-time systems implementation readiness ass...

Location

Salary:

Not provided

The Hershey Company

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accountancy, Information Security, Management Information Systems, or Other Related field required
Minimum of 2 years direct experience in IT Audit specifically Cybersecurity
Experience in IT general controls, application controls and/or other assurance services
Must have experience in ITGC (IT General Controls – change management controls, access security/security management or IT operations), Application Controls
Must have strong verbal and written English Communication skills with a structured manner of thinking/communication
Must have strong executive presence and capability to lead presentations with C Suite Level stakeholders across different regions
Must be willing to travel at least 3 to 4 times annually for onsite audit projects

Job Responsibility

Perform Real-Time Systems Implementation Readiness Assessments
Support SOX 404 Compliance
Perform Vulnerability, Infrastructure & Application Security Audits
Provide Integrated IT Support for Financial & Operational Assurance

IT Security Compliance Analyst

The Compliance Analyst is a member of the Nintex Security Team and partners with...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Nintex

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Security, Information Technology, Risk Management, Business, or a related field, or equivalent practical experience
Working knowledge of common compliance and assurance frameworks such as SOC 2, ISO/IEC 27001, GDPR, HIPAA, FedRAMP, or similar international regulatory standards
Relevant certifications are preferred but not required, including: CISA, CRISC, CISSP, CCSK, ISO 27001 Lead Implementer/Auditor, or related compliance or risk certifications
Familiarity with common IT infrastructure, SaaS based cloud services, identity and access management concepts, and security tooling sufficient to assess control design and operational effectiveness (hands‑on administration is not required)

Job Responsibility

Coordinate the full compliance lifecycle, including gap analysis, remediation planning, audit execution, and continuous compliance monitoring
Prepare the organization for new and evolving compliance frameworks by coordinating assessments, audits, self-assessments, and evidence collection and review activities
Develop, maintain, and review compliance related documentation to support training, awareness, and sustained operational effectiveness
Support the Revenue team by answering Security-related questions from customers and prospects
Assist with curating content for ongoing Security training requirements, ensuring completion targets are met
Collaborate with globally distributed stakeholders across Engineering, IT, Product, HR, Legal, and other business functions to support consistent implementation of compliance requirements
Serve as a primary liaison for audit coordination, including facilitating interviews, walkthroughs, and evidence requests
Provide guidance and training to internal teams on compliance initiatives and audit readiness
Support adherence to Nintex governance, risk, and compliance standards by assisting with the creation, review and updates of information security policies and procedures
Ensure compliance activities align with internal guidelines and approved risk management practices

What we offer

Global Gratitude and Recharge Days
Flexible, paid time off policy
Employee wellness programs and counseling resources
Meaningful peer recognition and awards
Paid parental leave
Invention/patenting assistance
Community impact, paid volunteer time, and opportunities
Intercultural learning and celebration
Multiple tools through which to learn and grow, and an incredible global community

Select Country

IT Audit & Compliance Analyst

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

Looking for more opportunities?