IT control frameworks jobs

Manager, Risk and Compliance

RSM US LLP · Posted Nov 4, 2026

Open

Chicago, Illinois, United States
Hybrid
Full-time · Manager
$111K–$190K per year
5+ years

Manager, Risk and Compliance

RSM US LLP · Posted Nov 4, 2026

Open

Chicago, Illinois, United States
Hybrid
Full-time · Manager
$111K–$190K per year
5+ years

Assistant Manager - Finance

Gallagher · Posted Nov 9, 2026

Open

Bangalore, Karnataka, India
Manager
Competitive compensation
7+ years

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Assist in comprehensive risk assessments and SOX testing within the organization’s financial reporting process.

Responsibilities

Participate in comprehensive risk assessments to identify critical IT controls within the organization’s financial reporting process.
Assess the scope of SOX testing based on materiality and risk levels for IT systems and applications.
Support M&A transactions integrating financial systems and IT internal controls within required timelines.
Perform SOX control walkthroughs and maintain IT process documentation.
Work with control owners to address control deficiencies identified during testing, ensuring timely remediation and follow-up.

Requirements

Bachelor’s degree in accounting or finance
Nice to have: CPA
Nice to have: CIA
Nice to have: CISA

Skills

IT audit methodologies data analytics risk assessment SOX regulations IT control frameworks

IT Controls Testing Specialist

St. James's Place · Posted Oct 19, 2026

Open

Cirencester, England, United Kingdom
On-site
Full-time · Mid

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Supporting the IT Controls Testing Manager in crafting and reporting on the annual controls testing plan.

Responsibilities

Supporting the IT Controls Testing Manager in crafting and reporting on the annual controls testing plan.
Completing controls testing efficiently, including Technology Material Controls, Key Controls, and other IT owned Controls.
Maintaining test plans, results, and action plans.
Coordinating control attestations as required.
Proposing and putting into action methods to improve controls testing efficiency.

Requirements

Nice to have: financial services sector experience
Nice to have: automation techniques

Skills

IT controls testing IT control frameworks ISO27001 NIST COBIT S.29 Corporate Code of Governance Act

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Information Risk Specialist

AXA · Posted Nov 5, 2026

Open

Milan, Lombardy, Italy
Hybrid
Full-time · Mid
3+ years

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The role involves the identification, evaluation, and monitoring of ICT and technological risks, including those related to third parties and AI, ensuring compliance with regulatory requirements like DORA.

Responsibilities

Identificazione e valutazione dei rischi ICT
Analisi degli scenari di rischio e monitoraggio delle azioni di mitigazione
Valutazione e monitoraggio dei rischi ICT collegati a fornitori e servizi esternalizzati
Produzione di analisi e reporting destinati al management e agli stakeholder interni

Requirements

Degree in Economics
Management Engineering
Computer Science
Statistics
Nice to have: Financial/insurance context

Skills

Information/IT Risk Management Cybersecurity Operational Risk IT control frameworks Cybersecurity principles Business continuity English

Assistant Manager - Finance

Arthur J. Gallagher & Co. (Gallagher) · Posted Oct 28, 2026

Open

Bangalore, Karnataka, India
Competitive compensation
7+ years

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Assist in comprehensive risk assessments and SOX testing within the financial reporting process, supporting M&A transactions and coordinating with internal and external audit teams.

Responsibilities

Participate in comprehensive risk assessments to identify critical IT controls within the organization's financial reporting process
Assess the scope of SOX testing based on materiality and risk levels for IT systems and applications
Support M&A transactions integrating financial systems and IT internal controls within required timelines
Perform SOX control walkthroughs and maintain IT process documentation
Work with control owners to address control deficiencies identified during testing, ensuring timely remediation and follow-up

Requirements

Bachelor’s degree in accounting or finance
Nice to have: CPA
Nice to have: CIA
Nice to have: CISA

Skills

IT audit methodologies data analytics risk assessment SOX regulations IT control frameworks

Manager, Risk and Compliance

Manager, Risk and Compliance

Compensation

Responsibilities

Requirements

Skills

Assistant Manager - Finance

Responsibilities

Requirements

Skills

IT Controls Testing Specialist

Responsibilities

Requirements

Skills

Information Risk Specialist

Responsibilities

Requirements

Skills

Assistant Manager - Finance

Responsibilities

Requirements

Skills

Benefits

Benefits

Benefits