Jobs in the United States

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Added 22 mins ago
TI
AI Automation Intern
Trimble Inc.
Westminster, CO
- $25 to $38 USD / hour
…applications, directly influencing how data flows from upstream systems to downstream financial reports. You will take ownership of building standalone AI components-including Cortex…
Added 22 mins ago
BA
FISINT Analyst
Booz Allen Hamilton
Aurora, CO
- $61,900 to $141,000 USD / year
…personnel, and government agencies to share information and support joint intelligence operations. Staying abreast of advancements in electronic systems and signal processing technologies,…
Added 26 mins ago
LD
Senior Supply Chain Analyst
Leonardo DRS, Inc.
Germantown, MD
- $83,552 to $108,618 USD / year
DRS RADA Technologies, a subsidiary of Leonardo DRS, is focused on proprietary radar solutions and legacy avionics systems supporting the defense industry globally. The company is a global…
Added 30 mins ago
CO
Board Certified Behavioral Analyst (BCBA)
Care Options for Kids
Northeast Philadelphia, PA
- $63 to $68 USD / hour
…individualized programming, and collaboration within school…
Added 40 mins ago
WW
Product Owner - Recurring Revenue O2Q (St. Louis)
World Wide Technology
Saint Louis, MO
- $91,200 to $136,800 USD / year
ensuring that the systems and processes supporting opportunity capture, configuration, pricing, and
Added 44 mins ago
Senior Financial Analyst – NBC Sports
NBC Universal
Stamford, CT
…spending and cost trends to Leadership. As a Senior Financial Analyst, you will play an integral role in the day-to-day management of Sports Production finances, including payment,…
Added 44 mins ago
Actuarial Analyst - Middle & Large General Liability
The Hartford
Hartford, CT
As a key member of the GL LOB Actuarial team, this role will support a broad set of core actuarial activities, including:
Added 44 mins ago
Senior Analyst, AI Automation and Development
CVS Health
Hartford, CT
As a Senior Analyst on the Program Modernization, Automation, and Development team, you will help turn growing business and compliance demands into efficient, repeatable, and scalable…
Added 52 mins ago
Project Cost Analyst (Mid – Sr) – TELECOM (Construction Accounting/Project Finance)
American Electric Power
Tulsa, OK
…Responsibilities include input of budgets within the AEP corporate systems, providing ongoing forecast updates and variance analysis at the program and project levels, input and tracking of…
Added 53 mins ago
MO
Unarmed Security Officer
Metro One Loss Prevention Services Group
Stillwater, OK
- $25 to $26 USD / hour
Support commissioning, testing, and configuration of new or upgraded security systems
Added 54 mins ago
LD
Senior Production Data Analyst
Leonardo DRS, Inc.
Germantown, MD
- $83,552 to $108,618 USD / year
The Senior Production Data Analyst supports manufacturing operations by collecting, analyzing, and reporting production data to improve efficiency, quality, delivery performance, and…
Added 1 hour ago
Business Analyst
VELOCITY MACHINE INC
DE PERE, WI
JOB REQUIREMENTS: Summary: The Business Analyst is responsible for structuring, exploring and analyzing data to support business decision making across multiple functions. The Business…
Added 1 hour ago
Senior Systems Programmer Analyst
BLUE CROSS BLUE SHIELD OF SC
MILWAUKEE, WI
…philosophy, consider joining our team! zLinux Services provides support of platform, build, security, compliance, and operational tasks on the zlinux S390x platform. Also provides…
Added 1 hour ago
Oliver Wyman Actuarial - Manager/ Senior
MARSH & MCLENNAN AGENCY LLC
MILWAUKEE, WI
Added 1 hour ago
INTELLIGENCE SPECIALIST
U.S. Air Force - Agency Wide
Scott AFB, IL
…purpose of this position is to serve as an expert intelligence analyst and subject matter expert for the Component Major Command (C-MAJCOM). Engage in the technical analysis and production…
Added 1 hour ago
A
Inventory Specialist 3P - $21/hr
Aerotek
Decatur, IL
- $21.5 USD / hour
…responsible for maintaining accurate inventory records using various systems, including Microsoft Office, Outlook, SAP, and order tracking…
Added 1 hour ago
Sr. Business Analyst - US Card
Capital One
Chicago, IL
Summary: As a Senior Business Analyst at Capital One, you will apply your strategic and analytical skills to major company challenges. You will team with world-class professionals to…
Added 1 hour ago
Senior Manager, Safety Management System
Chicago Transit Authority
Chicago, IL
Coordinates with the Learning & Support department and various departments throughout the Authority to develop and administer multi-level training programs related to safety. Collaborates…
Added 1 hour ago
Appeals Analyst
Federal Emergency Management Agency
Chicago, IL
…Responsibilities What will I do in this position if hired? In this Appeals Analyst position, you will be ensuring the delivery of clear, accurate, and timely first appeal responses, issued…
Added 1 hour ago
RH
Payroll Tax Analyst
Robert Half
Remote, United States
- $33.25 to $38.5 USD / hour
We are looking for a Payroll Tax Analyst to support payroll tax operations for a multi-entity organization based in Illinois. This Contract position is ideal for a highly organized…
Added 1 hour ago
IT Business Analyst
West 4th Strategy
Washington, DC
We need an experienced IT Business Analyst to support a contract with the United States Capitol Police’s (USCP) Enterprise Applications Management Division (EAMD) where the design,…
Added 1 hour ago
SR Financial Systems Analyst
Alluvionic
Port Hueneme, CA
Alluvionic is seeking several experienced Sr Financial Systems Analyst to support the Naval Surface Warfare Center, Port Hueneme Division. These professionals will provide financial…
Added 1 hour ago
Analyst, Real Estate Market Research
Ross Stores, Inc.
Dublin, CA
Support data gathering and transformation into systems including coordination of in-store zip code surveys, competitor data, demographic, traffic counts, and more.
Added 1 hour ago
A
Financial Systems Analyst
Alluvionic
Port Hueneme, CA
- $97,870 to $125,825 USD / year
Alluvionic is seeking several experienced Financial Systems Analyst to support the Naval Surface Warfare Center, Port Hueneme Division. These professionals will provide financial management…
Added 1 hour ago
Jr - Mid Cost Analyst / Estimator
TECOLOTE RESEARCH, INC.
El Segundo, CA

Jobgether

IT Controls Analyst

Remote, United States

$59,000 to $72,000 USD / year

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Job details

Pay: $59,000 to $72,000 USD / year
Experience: At least 1 year of IT services, technical support, or a related professional experience.
Posting language: English

Original job description

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an IT Controls Analyst based in the United States.

As an IT Controls Analyst, you will play a key role in maintaining the security, integrity, and compliance of enterprise IT systems through effective user access management. You will oversee access provisioning, permissions, and account lifecycle processes, ensuring that employees have the appropriate system access based on their roles and responsibilities. Working closely with IT teams, compliance specialists, and department leaders, you will help maintain robust access control procedures and support internal governance requirements. You will also contribute to quarterly Sarbanes-Oxley (SOX) access reviews, documentation improvements, and the implementation of controls for newly introduced systems. This position combines technical support, operational coordination, and compliance-focused responsibilities within a growing, fast-paced organization. It offers an opportunity to strengthen information security practices while developing your expertise in IT governance and access management.

Accountabilities:

Manage user account provisioning, modification, and deactivation across designated IT systems and services, ensuring all access changes are supported by appropriate approvals.
Assign and maintain user permissions in accordance with Role-Based Access Control (RBAC) standards and established access management procedures.
Ensure timely removal of system access when employees leave the organization or change roles, verifying that permissions have been fully revoked using automated tools whenever available.
Participate in quarterly Sarbanes-Oxley (SOX) user access reviews, including extracting access data, organizing and reconciling spreadsheets, and coordinating review activities with representatives across multiple departments.
Apply the Principle of Least Privilege by ensuring users receive only the access necessary to perform their responsibilities.
Identify and escalate inappropriate access assignments, excessive permissions, and potential segregation of duties conflicts.
Create, update, and maintain access control documentation, including standard operating procedures (SOPs), role definitions, and internal policies.
Develop access management procedures and supporting documentation for newly introduced applications, systems, and technology tools.
Follow established change management processes when implementing access-related modifications or supporting new system deployments.
Investigate, troubleshoot, and resolve user access issues and related service tickets within established procedures and service expectations.
Provide helpdesk support for designated systems and applications, where trained and authorized.
Collaborate with IT Compliance, technical teams, department leaders, and non-technical employees to coordinate access requests and ensure consistent application of security controls.
Maintain accurate records of access changes, approvals, reviews, and related activities to support audit readiness and regulatory compliance.
Perform additional responsibilities as required to support IT operations and internal control objectives.

Requirements:

High school diploma or equivalent.
At least 1 year of IT services, technical support, or a related professional experience.
Strong technical aptitude and willingness to develop expertise in IT access management, security controls, and enterprise systems.
Familiarity with identity and access management concepts, particularly Role-Based Access Control (RBAC).
Understanding of user account provisioning, permission management, access reviews, and basic information security principles.
Experience working with ticketing and service management platforms such as Zendesk, ClickUp, or equivalent tools.
Proficiency in Microsoft 365 applications, particularly Excel, with the ability to organize, analyze, reconcile, and maintain access-related data.
Strong attention to detail and documentation skills, particularly when managing permissions, reviewing access records, and maintaining compliance documentation.
Excellent organizational and time management abilities, with the capacity to manage multiple requests and meet established deadlines.
Strong analytical and problem-solving skills, with the ability to investigate access issues and identify potential control weaknesses.
Effective written and verbal communication skills, including the ability to collaborate with technical and non-technical stakeholders.
Ability to follow established policies, procedures, and approval workflows while exercising sound judgment when identifying and escalating potential security concerns.
Comfortable working in a fast-paced, evolving environment and adapting to new systems, processes, and business requirements.
Must be able to successfully complete the required employment background investigation, which may include state and federal background checks.
Remote work eligibility: Candidates must reside and work in one of the currently approved states: Connecticut, Delaware, Florida, Georgia, Maryland, Michigan, North Carolina, New Jersey, New York, Ohio, Pennsylvania, Texas, or West Virginia. Eligibility is subject to change.

Benefits:

Competitive annual salary: $59,000–$72,000, depending on qualifications and experience.
Comprehensive medical, dental, and vision insurance for eligible employees.
401(k) retirement savings plan to support long-term financial planning.
Paid time off (PTO) and company holidays.
Employee discounts and additional team member perks.
Well-being resources and support programs.
Learning and professional development opportunities.
Opportunities for career advancement within a growing organization.
Remote working arrangement, subject to approved state residency requirements.
Collaborative and dynamic work environment focused on professional growth and operational excellence.

How Jobgether works:

We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.

We appreciate your interest and wish you the best!

Why Apply Through Jobgether?

Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.

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More about this job

Skills

Regulatory compliance
Documentation
Technical support
Change management
Troubleshoot
Identity and access management
Cybersecurity
Zendesk
Microsoft 365
Microsoft Excel
Attention to detail
Time management
Problem solving
Communication skills

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