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1–2 jobs· newest first

Senior IT AuditorNew
Group Nine LLC · Remote, US+1 more
Remote · Contract · Senior
Governance & Control Analytics Lead
MUFG · Amsterdam, Netherlands
Hybrid · Full-time · Vp

+10K new in the last hour

G

Senior IT Auditor

Group Nine LLC · Posted Nov 9, 2026

Remote, United States +1 more
Remote
Contract · Senior
5+ years

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Independently own risk-based or operational audits from scope and risk assessment through testing, documentation, and reporting. Focus on IT risks, internal controls, ITGCs, and change management.

Locations (2)

United States
Memphis, Tennessee, United States

Responsibilities

Learn unfamiliar systems, processes, data flows, and connections; design procedures when existing programs are absent or insufficient.
Assess IT risks, internal controls, ITGCs, logical/privileged access, and change management.
Interview auditees, investigate gaps, and exercise independent judgment.
Produce risk/control matrices, audit programs, test documentation, and defensible workpapers.
Communicate evidence, findings, business risk, and practical recommendations clearly.

Requirements

Nice to have: CISA
Nice to have: CISSP
Nice to have: CIA
Nice to have: CPA
Nice to have: Power Query

Skills

IT audit SOX testing ITGC Logical access Change management Excel Audit analytics Power Query Optro

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Governance & Control Analytics Lead

MUFG · Posted Nov 6, 2026

Amsterdam, North Holland, Netherlands
Hybrid
Full-time · Vp

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Lead governance and analytics for the First Line Risk & Control function at MUFG Bank (Europe) N.V. in Amsterdam.

Compensation

Gross salary based on experience and consistent with the market.

Responsibilities

Design and maintain the FLR&C MI and dashboard suite, including KRIs, RCSA status, control testing outcomes, control failures, issue/remediation status, incidents, overdue actions, data quality indicators and escalation metrics
Produce regular reporting packs for the Control Committee and related governance forums, ensuring materials are accurate, traceable, concise and linked to decisions, actions and escalation needs
Analyse trends across RCSA, KCT, KRIs, incidents, issues and remediation data to identify emerging themes, systemic weaknesses, recurring control gaps and areas requiring management attention
Develop and operate data quality controls across FLR&C source information, including completeness, consistency, timeliness, ownership, taxonomy alignment and documentation quality checks
Coordinate with business functions, FLRLs, Domain Specialist Owners, ORM and ECO to obtain data inputs, reconcile interpretations and support consistent reporting standards

Requirements

Nice to have: DORA
Nice to have: outsourcing risk
Nice to have: operational resilience
Nice to have: risk appetite reporting

Skills

risk reporting controls reporting data analytics governance MI operational risk audit analytics management reporting dashboarding BI GRC tools workflow tools data quality monitoring BI/dashboarding tools

Benefits

Gross salary based on experience and consistent with the market
8% holiday allowance
13th month payment
30 vacation days per year
Option to buy 15 additional days

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