Jobs in the United States

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Added 5 mins ago
CO
ELDE – Human Resource Systems Analyst, Supervising
City of Oakland
Oakland, CA
- $72.99 to $89.62 USD / hour
The City of Oakland is seeking an experienced and forward-thinking Supervising Human Resource Systems Analyst to join the Finance Department’s Payroll Bureau. In this leadership role, you…
Added 14 mins ago
Analyst, Product Support
SitusAMC
Helena, MT
Entry level professional with 0-2 years of industry and/or relevant experience, typically at an Analyst level role or external equivalent.
Added 14 mins ago
Data Operations Research Analyst (00053)
State of Montana
Helena, MT
Added 14 mins ago
EG
Operations - Process Manager - Sr
Eliassen Group
Helena, MT
- $55 to $65 USD / hour
Preferred: Background as an IT professional, data analyst, software developer, or auditor.
Added 14 mins ago
Career Outcomes Data Analyst
American University
Washington, DC
Working in partnership with the Data & Career Systems Analyst, this position focuses on career outcomes, graduation census, program assessment, and strategic analytics related to student…
Added 14 mins ago
AI Change Management Analyst
Holland & Knight LLP
United States
The AI Change Management Analyst supports the day-to-day operations of the firm’s AI Products & Adoption team. The Analyst tracks AI pilots, product launches, adoption initiatives,…
Added 17 mins ago
AC
Supply Chain Analyst
Aston Carter
Bellevue, WA
- $25 to $27 USD / hour
…chain. You will collaborate closely with supply chain, product, technology, and research science teams to automate data gathering, standardize reporting, and deliver scalable analytical…
Added 17 mins ago
Sr. Business Requirements Analyst, Supply Chain Systems
Rivian
Normal, IL
…participate in Rivian’s 401(k) Plan and Employee Stock Purchase Program if you meet certain eligibility requirements. Full-time employee coverage is effective on their first day of…
Added 38 mins ago
Senior Business Analyst, Discovery IT
Wave Life Sciences USA, Inc.
Cambridge, MA
Lead new Discovery technology projects including lab automation, SDMS, robotics, non-clinical/tox/biology data lakes. Partner with Sr Directors of GXP and Discovery on LIMS program.
Added 42 mins ago
Utility Engineering Analyst 1/2/3 Flex (PCN 086095)
State of Alaska
Anchorage, AK
The Regulatory Commission of Alaska (RCA) is recruiting for a flexibly staffed Utility Engineering Analyst 1, 2, and 3 position in Anchorage.
Added 43 mins ago
EG
Operations - Process Manager - Sr
Eliassen Group
Jackson, MS
- $55 to $65 USD / hour
Preferred: Background as an IT professional, data analyst, software developer, or auditor.
Added 51 mins ago
EG
Operations - Process Manager - Sr
Eliassen Group
Providence, RI
- $55 to $65 USD / hour
Preferred: Background as an IT professional, data analyst, software developer, or auditor.
Added 52 mins ago
T
Regular Reporting Analyst
TEKsystems
Fairfield, CA
- $48 USD / hour
We are seeking an experienced Regulatory Affairs / Compliance Analyst to support regulatory reporting, compliance analytics, data quality, and process improvement initiatives within a…
Added 54 mins ago
Spirit Defense - Associate Test Engineering Technical Analyst
Spirit AeroSystems
Wichita, KS
The Boeing Company is seeking a Test Engineering Technical Analyst to their team in Wichita, KS. The Structural Technology Test Lab (STTL) provides structural and mechanical property test…
Added 56 mins ago
EG
Operations - Process Manager - Sr
Eliassen Group
Carson City, NV
- $55 to $65 USD / hour
Preferred: Background as an IT professional, data analyst, software developer, or auditor.
Added 1 hour ago
J
AMC C-37 MFOQA Flight Data Analyst
Jobgether
Remote, United States
- $61,100 to $102,100 USD / year
…steps. Our partner is looking for an AMC C-37 MFOQA Flight Data Analyst based in the United…
Added 1 hour ago
CO
GIS Analyst (Geographic Information Systems Analyst)
City of Chattanooga
Chattanooga, TN
- $60,088 to $72,593 USD / year
…Chattanooga, TN FLSA Status: This is an Exempt position. Department: Technology Services CLASSIFICATION SUMMARY: Incumbents in this classification are responsible for GIS Project Management…
Added 1 hour ago
Sr. Director of Data Center Networking Infrastructure Product Marketing
Cisco Systems, Inc.
San Jose, CA · Austin, TX · Milpitas, CA · Indianapolis, IN · Seattle, WA · Brooklyn, NY
Translate technology into value by crafting core product positioning, messaging, and differentiators that align with overall product strategy and resonate with customers and partners.
Added 1 hour ago
Business Analyst
Arixa Capital
Los Angeles, CA
The Business Analyst will play a critical role in the company’s operations department, assisting with technology implementation and processes in its primary database. This position requires…
Added 1 hour ago
Senior Analyst, Marketing Technology
The Home Depot
Atlanta, GA
20% Partnership - Partner with Marketing Technology product management, Brand Marketing account services, creative, program management office (PMO), and other cross functional partners to…
Added 2 hours ago
W2 Only - Senior Business Analyst at Austin TX
Recruiting Source International LLC
Austin, TX
4-7 years of experience in the field or in a related area as a Senior Business Analyst (Technical).
Added 2 hours ago
Business Analyst - Digital Product ($7,000) - Somerset, NJ
Jobs Xchange
Somerset, NJ
We are looking for an experienced and driven Business Analyst to join our growing Digital Product team. This role is central to optimizing operational systems, streamlining integrations,…
Added 2 hours ago
Scheduler Analyst - Austin Water
City of Austin
United States
…the way with sustainable infrastructure, advanced treatment technology, and environmental…
Added 2 hours ago
Sr Principal Product Manager
Hewlett Packard Enterprise
Sunnyvale, CA
…unmet customer needs. Recognized internal authority on key technology area applying innovative principles and ideas. Provides technical leadership for significant project/program work.…
Added 2 hours ago
CC
Power Resources Planner
Central Coast Community Energy
Monterey, CA
- $10,696.32 to $16,484.63 USD / month
Assist in the development of technology, policy and economic analysis to support the planning, design, development and evaluation of programs supporting microgrid and distributed energy…

Isys Technologies

External Audit Consultant - Remote

Remote, United States

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Job details

Apply by: Sep 8, 2027
Posting language: English
Posted: Sep 8, 2026

Original job description

Minimum Clearance Required US Citizen

Responsibilities

I2X Technologies is a reputable technology services company to the Federal Government. Whether the focus is on space exploration, national security, cyber security, or cutting-edge engineering applications, I2X is ready to offer you the chance to make a real-world impact in your field and for your country. We provide long-term growth and development. Headquartered in Colorado, I2X is engaged in programs across the country and in more than 20 states. Our programs support multiple Federal agencies, the Department of Defense and often focused on the space initiatives of our government customers.

I2X Technologies is seeking an External Audit Consultant to support ongoing activities for a customer in Washington, DC. This position will be fully remote with the option to periodically work on-site if desired.

Experience with financial applications
Experience with evaluating cloud internal controls reports, SOC-1 and SOC-2
Simultaneously works on several complex assignments requiring analysis of control applicability and evaluation of control gaps for financial systems.
Experience with leading financial IT audits and successfully developing audit and security related system documentation to reduce risk and meet control requirements desired.
Experience in developing a Risk Control Matrix, Test of Design and Test of Effectiveness (TOD/TOE)
Must have at least five years of progressively responsible experience in the information technology arena as an IT auditor, IT security analyst, IT manager, business analyst, system administrator or a combination of these.
Possess clear, concise, and effective verbal and written communication and project management skills needed for functioning in an unstructured matrix management environment.
Work independently and meet deadlines for assigned tasks
Experience with assessing financial systems leveraging SOX, FISCAM, or COBIT Compliance strongly desired.
CISSP or CISA certification strongly desired.
Experience with Workday or Coupa a plus, but not required

Qualifications

The External Audit Consultant shall deliver, but not limited to, the following:

Participates in the process to evaluate, develop, maintain, and update the technology compliance program. Advises the technology support officer and technology managers on compliance, information security, and internal controls.
Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews.
Assist in developing required documents in support of internal SOX or FISMA reviews.
Develop solutions with team members to minimize vulnerabilities.
Advises the technology officer of SOX and compliance issues and recommends solutions
Provides a weekly status report to the COR documenting concerns, issues, risks, and progress.
Recommends and helps implement GRC Tools to increase automation in the areas of compliance, auditing, and vulnerability detection for the branch.
Designs, tests and reviews controls for compliance and ensures proper documentation is recorded.
Creates audit and monitoring reports used by the team, as directed. The External Auditor Consultant shall deliver, but not limited to, the following:
Thoroughly assess and validate the SOX Risk Control Matrices (RCM’s) for identified systems of record against Board policies. Document findings and recommendations.
Crosswalk the SOX RCMs against the Board Information Security Program (BISP) standards and procedures and document the results.
Provide recommendations, develop action plans, and help implement capabilities to improve compliance and security practices.
Document updates to SOX compliance related policies, processes, procedures, and/or standards as directed by the compliance team.

Essential Requirements:

US Citizenship is required.

In compliance with Colorado’s Equal Pay for Equal Work Act, the annual base salary range for this position is listed . Please note that the salary information is a general guideline only. I2X Technologies considers factors such as (but not limited to) scope and responsibilities of the position, candidate’s work experience, education/training, key skills, internal peer equity, as well as, market and business considerations when extending an offer.

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job with or without reasonable accommodation.

While performing the duties of this job, the employee will regularly sit, walk, stand and climb stairs and steps. May require walking long distance from parking to work station. Occasionally, movement that requires twisting at the neck and/or trunk more than the average person, squatting/ stooping/kneeling, reaching above the head, and forward motion will be required. The employee will continuously be required to repeat the same hand, arm, or finger motion many times. Manual and finger dexterity are essential to this position. Specific vision abilities required by this job include close, distance, depth perception and telling differences among colors. The employee must be able to communicate through speech with clients and public. Hearing requirements include conversation in both quiet and noisy environments. Lifting may require floor to waist, waist to shoulder, or shoulder to overhead movement of up to 20 pounds. This position demands tolerance for various levels of mental stress.

I2X Technologies is an Engineering and Information Technology Company focused on providing Services to the Federal and State Government. I2X offers a competitive compensation program and comprehensive benefits package to our employees.

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