Technical Audit Senior Analyst Job at Wiz

Senior Financial Analyst – Technical Accounting, Controls & Compliance

We are seeking a Senior Financial Analyst – Technical Accounting, Controls & Com...

Location

Canada , Oshawa

Salary:

97800.00 - 146600.00 USD / Year

General Motors

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
Professional designation (e.g., CPA) strongly preferred
3+ years in accounting, audit, or controllership
Proven attention to detail, ownership of deliverables, and ability to manage deadlines

Job Responsibility

Strengthen financial reporting, internal controls, and overall financial integrity
Perform or support period-end close, including journal entries, reconciliations, and variance analysis
Identify risks and support continuous improvement of processes and controls
Prepare concise technical documentation for management and auditors
Reconcile data across systems and resolve discrepancies
Partner with finance, ops, IT, and audit

What we offer

Paid time off including vacation days, holidays, and supplemental benefits for pregnancy, parental and adoption leave
Healthcare, dental and vision benefits including health care spending account and wellness incentive
Life insurance plans to cover you and your family
Company and matching contributions to a Defined Contribution Pension plan
GM Vehicle Purchase Plan

Fulltime

Senior Manager Technical Analyst

Alter Domus is currently seeking a Technical Business Analyst to join our VBO te...

Location

India , Hyderabad

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting
15-20 years of accounting, fund administration experience
Exposure to hedge funds, private equity, and credit funds
Proactive learning style, highly inquisitive and curious attitude, and excellent track-record of solving complex problems with focus and determination
Strong aptitude for numbers and auditing
Curiosity about technology and enjoys working with both business and technology professionals
Highly capable of working both independently and collaboratively within a dynamic team environment
Experience acting as a liaison or interface between business users and technology team is preferred
Basic technology skills such as T-SQL, Excel macros, and advanced Excel modeling a plus
CPA a plus

Job Responsibility

Apply exceptional fund accounting expertise to optimize efficiencies for our global user base
Work directly with our technology team to investigate and resolve complex accounting and reporting issues
Model accounting calculations and present, break down for developers
Lead new business requirements for ongoing improvements to the accounting and reporting platform
Use accounting and operations experience to identify and drive operational improvements through applied technology solutions
Keep projects on budget and on time
Apply basic technology skills to analyze and troubleshoot system issues
Test new features and support our quality control team on documenting test plans
Oversee and mentor junior Technical Business Analysts on the team
Train and mentor junior staff members

What we offer

Competitive, comprehensive benefits package including a generous vacation policy
Diverse work environment
Strong global connections
Sophisticated work environment with prominent clients
Support for professional accreditations
Flexible arrangements, generous holidays, plus an additional day off for your birthday
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan

Fulltime

Senior Technical IAM Analyst

We are seeking a Senior Technical IAM Analyst (L5) who operates with strong inde...

Location

United Kingdom , London

Salary:

Not provided

DELIVER

Expiration Date

Until further notice

Requirements

High Ownership: Drives initiatives independently with minimal oversight
Risk-Oriented Thinking: Understands control design principles, not just process execution
Structured Problem Solver: Breaks complex systems into logical components and identifies root causes
Audit-Ready Mindset: Designs processes with evidence, traceability, and defensibility in mind
Influential Communicator: Engages engineering and business stakeholders confidently and credibly
Continuous Improver: Seeks efficiency, automation, and simplification at scale
Strong hands-on experience in IAM governance and administration in a complex environment
Deep understanding of: Joiners / Movers / Leavers lifecycle controls
User Access Reviews and certification models
Segregation of Duties (SoD)

Job Responsibility

IAM Governance & Control Ownership: Own and continuously improve Joiners/Movers/Leavers (JML) processes, ensuring completeness, accuracy, and timeliness of provisioning and deprovisioning
Lead and enhance User Access Reviews (UARs), ensuring SOX compliance, audit defensibility, and measurable control effectiveness
Identify control weaknesses, segregation of duties (SoD) conflicts, and systemic risk patterns - and implement corrective improvements
Act as a control owner or delegate for key IAM SOX controls, partnering with Internal Audit and GRC
Drive measurable reduction in manual intervention, control exceptions, and audit findings
Advanced Technical Execution: Design and implement IAM configurations across tools such as Okta, Azure AD, SailPoint, Conductor1, AWS IAM, or equivalent
Analyse and remediate complex access structures, including nested groups, 1-to-many mappings, and over-provisioned access
Interpret and influence infrastructure-as-code (Terraform, YAML, JSON) and workflow automations affecting identity governance
Collaborate with engineering teams to embed IAM controls into application architecture and CI/CD pipelines
Use data analytics to validate access models, detect anomalies, and assess risk exposure

What we offer

Benefits differ by country, but we offer many benefits in areas including healthcare, well-being, parental leave, pensions, and generous annual leave allowances, including time off to support a charitable cause of your choice
A competitive and comprehensive compensation and benefits package
Up to 5% matched pension contributions
Some roles may be eligible for share awards
Free Deliveroo Plus: free delivery and access to special offers
Team lunches from the best local restaurants
25 days annual leave plus bank holidays, increasing with length of time spent working at Deliveroo
One day of paid leave per year to volunteer with a registered charity
Funded single cover healthcare on our core plan, with the option to add family members at own cost
On-site gym (HQ), discounted external gym membership

Fulltime

Senior Technical Security Analyst

As a Technical Security Analyst on the Trust team, you'll be a part of a highly ...

Location

Salary:

Not provided

Shopify

Expiration Date

Until further notice

Requirements

an understanding of information security fundamentals, privacy and compliance standards
an understanding of cloud technologies, containerized environments and infrastructure as code
experience working with compliance teams or auditors and familiarity with compliance programs such as SOC, PCI, or SOX
experience building or maintaining controls and security safeguards for frameworks
experience using automation to simplify security and IT practices
familiarity with AI tooling, and how to integrate it to accelerate your workflows and augment your skills
ability to create and maintain trusted relationships
excellent communication skills, including technical breakdowns
passion for documenting strategy and approach
demonstrated impact in performing assessments

Job Responsibility

provide operational security guidance to ensure programs are running effectively, efficiently and without gaps
collaborate with cross functional teams and gather evidence for assessments, implementations, and use of new tools and workflows
automate and improve security workflows and tasks across the scope of our security programs
evaluate and instantiate the third parties, and build controls that balance security with speed
monitor Shopify’s current control stack and make recommendations to reduce security risk
lead and contribute to projects that build out and harden security at Shopify
contribute to the management and execution of cyclical controls within operational frameworks
collect evidence and samples to support audit activities and ensure compliance with relevant standards
supporting the development and implementation of new projects and initiatives, ensuring alignment with strategic goals
increase automation and reducing toil in existing controls, and finding new ways to protect Shopify against emerging risks

Senior Technical Accounting & Financial Analyst

Tired of long hours in public accounting? Step into this principal-level technic...

Location

United States , Jackson

Salary:

130000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

7+ experience in financial analysis and technical accounting
Proficiency in conducting variance analysis and interpreting financial data
Solid knowledge of SEC filing requirements and standards
Hands-on experience with financial statement audits and reviews
Familiarity with creating and utilizing financial models
Strong analytical skills coupled with attention to detail
Ability to communicate financial insights effectively to stakeholders
Bachelor’s degree in Accounting, Finance, or a related field
advanced certification preferred

Job Responsibility

Perform detailed financial analysis to support the company’s decision-making and strategic planning
Conduct variance analysis to identify trends, anomalies, and opportunities for improvement
Implement and maintain technical accounting processes in compliance with regulatory standards
Prepare and review SEC filings to ensure accuracy and adherence to reporting requirements
Collaborate with auditors during financial statement audits to provide necessary documentation and support
Analyze and review financial statements for accuracy and completeness
Develop financial models to forecast and assess business scenarios
Provide insights and recommendations through ad hoc financial analysis as needed
Ensure compliance with industry standards and internal financial policies

What we offer

Bonus
medical, vision, dental, and life and disability insurance
401(k) plan
free online training

Fulltime

Senior Financial Operations Audit Analyst

The Senior Internal Auditor will play a crucial role in assessing and improving ...

Location

United States , Tampa

Salary:

Not provided

Brown & Brown UK

Expiration Date

Until further notice

Requirements

Bachelors in Accounting or Finance
3-5 years relevant work experience with public accounting or internal audit preferred
Highly motivated with strong collaborative, organization skills and focus to detail
Core accounting knowledge and ability to apply accounting concepts in analyzing documentation and process reviews
Comfortable with fast paced activity and ability to prioritize multiple audits to meet deliverable dates
Excellent written and verbal communication skills
Pursuit of technical educations and various insurance designations required and should have or actively be seeking CPA or CIA

Job Responsibility

Prepare and review the various sections of the audit programs for Integrated, Financial, Cash, and Financial Team Leader reviews
Manage the day to day operations of the field work and track the teams’ progression to the completion of review
Prepare and review the Draft Report and Final Report before issuance to relevant parties
Assist with recruiting and training of Internal Audit Team Members
Track and Foster the growth of individual team members
Recruit applicants, process resumes, and hold interviews alongside the Regional Director/Manager
Perform other specific duties and projects as assigned

What we offer

Health Benefits: Medical/Rx, Dental, Vision, Life Insurance, Disability Insurance
Financial Benefits: ESPP
401k
Student Loan Assistance
Tuition Reimbursement
Mental Health & Wellness: Free Mental Health & Enhanced Advocacy Services
Beyond Benefits: Paid Time Off, Holidays, Preferred Partner Discounts and more

Fulltime

Cyber / Tech 2nd LOD Senior Lead Analyst, Senior Vice President

The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...

Location

Poland , Warsaw

Salary:

340990.00 - 580610.00 PLN / Year

Citi

Expiration Date

Until further notice

Requirements

Experience in technology and cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, and diverse organizations
Advanced knowledge and experience leading control design and operating effectiveness evaluation, testing, and reporting with a track record of influencing effective risk mitigation strategies
Excellent presentation skills as well as the ability to effectively communicate complex topics to a broad audience
Advanced proficiency in creating written executive materials and mastery in verbal presentation to Executive audiences
Outstanding communication and influencing skills, with the ability connect with individuals throughout all levels of the organization and with external partners and vendors
Exceptional relationship management skills, including demonstrable experience managing through conflict and issue resolution with senior stakeholders
Proven ability to work within teams, manage cross-functional projects, influence executive-level strategic decision-making, and effectively translate technology / cyber risk insights to value-add risk mitigation solutions
Subject matter expert in one or more industry standard risk management frameworks (including ISO27001, COBIT, TOGAF and CRI for example), and an in-depth understanding of technology and cyber risk mitigation strategies
Deep knowledge of products within the coverage area (e.g, Markets, Banking), including a technical understanding of current and emerging trends as well as the ability to apply in-depth understanding of the business impacts of technical contributions
In-depth knowledge of technology and cyber risks and controls across various information system architecture and engineering domains including data protection, identity and access management, vulnerability management, network security, endpoint security, logging and monitoring, incident management, and third-party management

Job Responsibility

Manages internal projects on threat issues that support a variety of participants and stakeholders measuring the effectiveness and comprehensiveness of Citi’s first line defenses
Establishes and oversees the application of compliance and technology and cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from technology and cyber risks
Independently assesses technology and cyber risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices
Leads independent assurance activities to assess areas of concern including substantive and controls testing
Monitors, evaluates, and challenges Key Risks and associated Key Risk Indicators triggers and thresholds
Identifies potential risks associated with program/project delivery on a technical and detailed level
Leads various second line of defense technology and cyber assessments including risk assessments, control assessments, maturity assessments etc
Assesses technology and cyber risks associated with new initiatives and programs being proposed for implementation
Challenges the design, adequacy and strength of the control environment associated to technology and cyber and recommends actions to ensure the operational risk profile is in line with the technology and cyber risk appetite
Executes ad-hoc activities for the TCCORO organization, including but not limited to: researching and producing materials for presentations of deep dives into selected topics, coordinating deliverables related to audits and examinations, and maintaining associated data for executive reporting

What we offer

Employer paid Defined Contribution Pension Plan contribution of 6% of employee’s pensionable earnings (PPE Program)
Employer paid Private Medical Care Package for employees and Private Medical Care Packages for certain family members available at preferential rates
Employer paid Life Insurance Program for employees and Life Insurance for certain family members available at preferential rates
Employee Assistance Program financed by Employer
Paid Parental Leave Program (maternity and paternity leave
statutory and 2 weeks additional paid paternity leave)
Sport Card for employees subsidised via Social Benefits Fund and Sport Cards for certain family members available at preferential rates
Additional benefits from Company’s Social Benefit Fund, in particular: Holidays Allowance, support for sport and cultural activities, team building events
Additional day off for volunteering
Cafeteria/ flex benefit

Fulltime

Senior Analyst, Operations Finance

The Senior Analyst, Operations Finance will collaborate with the Director, Opera...

Location

United Kingdom , London

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

3-5 years of experience in a related hospitality accounting or shared services role
Field experience with hands on knowledge of PMS/POS environments, Income Audit, and GL processes
Familiar with detailed workflows and system navigation, the clicks, the sequences, and the practical application
CPA or university degree in hospitality, accounting or finance preferred
Multilingual is an asset
Working technical knowledge of generally accepted accounting principles
Ability to read, write and speak English fluently
additional languages an asset

Job Responsibility

Collaborate with the Director, Operations Finance to Property Finance Business Process Management and outsourcing
Drive adoption of best practices and standards
Maximize the use of standardized tools and templates by the properties
Monitor and improve KPI's within the Service Level Agreements
Minimize Capgemini errors reported by the properties
Maximize efficiency of onsite processes
Assist in establishing/enforcing policies, rules, internal controls and safeguards
Continuously deliver the highest level of service with respect to property support and maximize property satisfaction of outsourced services
Provide hotel users with support for standard tools, templates and processes
Support leadership decisions through reporting and data-driven insights

Fulltime

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Technical Audit Senior Analyst

Job Description

Job Responsibility

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