Top 7932 It Audit Analyst Jobs

Senior IT Business Analyst(Credit Risk)
QUICK USA, Inc. —New York, NY
- $120,000 - $150,000 a year
- Weekends as needed
- Hybrid work
- Background check
- Computer Science
- 11+ years
- Health insurance
- Dental insurance
Quick Apply
Cybersecurity Analyst I - 1 yr W2 Contract - $42 per hour - No C2C, NOT REMOTE - office 3 days.wk
Yoh, A Day & Zimmermann Company —Austin, TX
- $29.40 - $42.00 an hour
- Contract
- Hybrid work
- Computer Science
- HIPAA
- Office
- Health savings account
- Disability insurance
Quick Apply
9d
IT Asset Management Software Program Analyst
AHU Technologies Inc —Washington, DC
- $76 - $84 an hour
- Full-time
- Hybrid work
- 7 years
- Bachelor's degree
- Continuous improvement
Quick Apply
Cybersecurity Analyst SME
General Dynamics Information Technology —Hawaii
- $164,382 - $212,750 a year
- Computer science
- Computer Science
- Bachelor of Science
- Paid holidays
- 401(k) matching
Cybersecurity Analyst SME
General Dynamics Information Technology —Hawaii
- $164,382 - $212,750 a year
- Computer science
- Computer Science
- Bachelor of Science
- Paid holidays
- 401(k) matching
9d
Junior IT Configuration Analyst
Marathon TS —Remote
- $48 - $57 an hour
- Full-time
- Remote
- Background check
- Analysis skills
- Bachelor's degree
Quick Apply
11d
Associate IT Audit Analyst
Highmark Health —Pennsylvania
- $58,100 - $90,000 a year
- Full-time
- Remote
- CPA
- Computer Science
- Writing skills
- Health insurance
IT Risk & Compliance Analyst
Angi —New York, NY
- $85,000 - $115,000 a year
- Full-time
- Remote
- Mid-level
- Organizational skills
- 2 years
- Health insurance
- Dental insurance
Quick Apply
Cybersecurity Analyst, IT Operations
Fors Marsh —Arlington, VA
- $110,000 - $125,000 a year
- Full-time
- Remote
- Background check
- 7 years
- Computer Science
- Disability insurance
- Dental insurance
Quick Apply
Copy of Associate Cybersecurity Analyst
American Technology Services —Remote
- Weekends as needed
- Remote
- Computer science
- Computer Science
- Windows
Quick Apply
IT Audit Analyst
Significance, Inc. —O'Fallon, IL
- $48,000 - $56,000 a year
- Hybrid work
- Bachelor's degree
- Training & development
- Accounting
Quick Apply
IT Security Analyst - US
mSupply —Remote
- $80,000 - $95,000 a year
- Remote
- Computer science
- Azure
- Computer Science
- Health savings account
- Paid holidays
Quick Apply
Data Analyst
Parsons —Remote
- $88,400 - $154,700 a year
- Holidays
- Remote
- Computer science
- Computer Science
- 5 years
- Wellness program
- Paid holidays
5d
IT Audit & Compliance Analyst
Mascoma Bank —White River Junction, VT
- Remote
- Computer Science
- Mid-level
- 3 years
Compliance Analyst
Array —Remote
- From $110,000 a year
- Full-time
- Remote
- Google Workspace
- Mid-level
- Analysis skills
- Commuter assistance
- Health insurance
Quick Apply
Cybersecurity Analyst
Neevsys —Remote
- Remote
- Computer science
- Azure
- Computer Science
Associate Certification Program Systems Analyst
Guidewire Software —Remote
- $72,000 - $134,000 a year
- Email
- Remote
- Google Workspace
- Computer science
- Microsoft Excel
- Health insurance
- Dental insurance
IT & Security Analyst
Pear Suite —Remote
- $45 - $50 an hour
- Part-time
- Remote
- HIPAA
- Mid-level
- 3 years
Quick Apply
3d
Cybersecurity Assurance Analyst (Audit)
Lumen Technologies —Remote
- $105,786 - $155,152 a year
- Remote
- Background check
- Pass drug screening
- HIPAA
IT Internal Audit Analyst
Teradyne —North Reading, MA
- $85,200 - $136,400 a year
- Oracle
- 5 years
- Mid-level
- Paid holidays
- Disability insurance

I want to receive the latest job alert for It Audit Analyst

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Senior IT Business Analyst(Credit Risk)

QUICK USA, Inc.
New York, NY

Quick Apply

Job Details

Full-time | Contract
$120,000 - $150,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance

Qualifications

Stress testing simulations
Data Integration (Data management)
Financial data reconciliation
Data analysis reporting
Requirements design
Credit risk assessment
Test case design
Test Case Documentation (Quality assurance practices)
Technical documentation
Incident management software
Banking analysis in risk and credit
Japanese
SQL
Process mapping
Bachelor's degree
Issue tracking
Portfolio stress testing strategy
Requirements management
Schema mapping design
ETL
System requirements definition
Agile
Credit risk analyst experience
Derivatives
Systems & applications support
Analysis (software development lifecycle)
Defect tracking tools
Batch data processing
Financial data analysis tools
Credit analyst experience

Full Job Description

Position
Senior Business Analyst in Counterparty Credit Risk

Responsibilities:
Business Analysis & Exposure Management Application Support
・Partner with EM, CRR, RA, Front Office, and technology stakeholders to gather, analyze, and document business, functional, and technical requirements for EM applications, including EPE/PFE calculations, limit monitoring, what-if pre-trade intraday analysis, and exposure reporting.
・Translate business needs into clear process flows, user stories, functional specifications, data mapping documents, and test scenarios to support platform enhancements and production incident resolution.
・Act as a key liaison between business users and technology teams to ensure CCR priorities are accurately understood, implemented, and supported.
Incident, Problem & Change Management
・Serve as a point of contact for high‑severity production incidents, particularly those impacting exposure reporting, limit breaches, what-if intraday analysis or regulatory deliverables.
・Drive hands-on root cause analysis (RCA) for impactful incidents such as calculation breaks, data validation/reconciliation issues, ensuring recurring issues are eliminated through permanent fixes rather than short‑term workarounds.
・Enforce robust change and release governance aligned with CAB, DevOps, CI/CD, risk, audit, and control standards in the client.

Production Operations & Continuous Improvement
・Analyze current-state CCR workflows, incident patterns, data reconciliations, and operational processes to identify opportunities for process simplification, control enhancement, and operational improvement.
・Support the definition and tracking of key operational and business metrics related to application performance, data quality, incident trends, and turnaround times.
・Drive documentation and standardization of business processes, support procedures, and control points across the EM application stack.
Platform Reliability, Automation & Resilience
・Identify opportunities for automation and self‑healing processes for batch monitoring, data validation, reconciliations, and recovery processes for production as well as lower testing environments.
・Partner with Engineering and Infrastructure teams to improve observability, alerting, capacity planning, and resilience of EM applications.
・Assist in ensuring DR/BCP readiness for EM‑critical systems, including regular/annual testing and documented recovery procedures.

Stakeholder Coordination & Global Delivery Support
・Work with onshore and offshore technology and support teams to clarify requirements, prioritize issues, and ensure smooth execution of BA deliverables across BAU projects and production support initiatives.
・Facilitate knowledge transfer, documentation quality, and shared understanding of CCR business processes, data flows, and system behavior across distributed teams.
・Help define business context, escalation needs, and operational expectations to support effective 24x7 coverage and service continuity.

Regulatory, Audit & Risk Controls
・Ensure EM applications meet regulatory, audit, security, and internal risk management requirements.
・Lead IT Operations engagement for internal audits, regulatory exams, and model governance reviews, demonstrating control maturity.
・Maintain strong IT control frameworks (access, change, data integrity) across IT and business teams

Working Hours, Working Style
9:00~18:00, Hybrid: 2-3 days onsite per week

Working Location
New York

Salary/Benefit
$120K - $150K

Holidays
Weekends, Holidays

Qualifications
・12+ years of experience as a Technical Business Analyst or System Business Analyst within financial services technology.
・Strong experience supporting risk, exposure management, or related front-office / risk technology applications.
・Demonstrated experience working across business stakeholders, development teams, QA, and production support teams in a regulated environment.
・Bachelor’s degree in Computer Science, Information Systems, Finance, Mathematics, or a related discipline.
・Strong understanding of Counterparty Credit Risk and Exposure Management concepts, including derivative trade lifecycle, market data, PFE, EPE, collateral and margin processes, limits, stress testing, and what-if analysis.
・Experience working with batch and intraday risk platforms, data flows, reconciliations, and reporting processes in a CCR or risk technology environment.
・Ability to work with technical teams on SQL, data analysis, interface mapping, ETL workflows, and downstream/upstream system dependencies.
・Experience creating Business Requirements Documents (BRD), functional specifications, process flows, test cases, and data mapping artifacts.
・Familiarity with tools such as JIRA, Confluence, SQL, ServiceNow, and reporting or analytics tools used to support requirements, incidents, and delivery tracking.
・Understanding of SDLC, Agile delivery, testing lifecycle, and change management processes.

Job Types: Full-time, Contract

Pay: $120,000.00 - $150,000.00 per year

Benefits:

401(k)
Dental insurance
Health insurance
Paid time off
Vision insurance

Application Question(s):

What are the specific tasks in credit risk?

Do you have any IT experience?

Do you have knowledge and experience in Counterparty Credit Risk (CCR), derivative transactions, PFE/EPE calculations, and collateral/margin processes? If yes, please briefly explain your experience.
Could you please share what sparked your interest in this opportunity and how your background aligns with the requirements?

Experience:

Credit analysis: 10 years (Required)

Ability to Commute:

New York, NY 10022 (Required)

Work Location: Hybrid remote in New York, NY 10022

Quick Apply

Refine Your Search

It Audit Analyst jobs

Senior IT Business Analyst(Credit Risk)

Cybersecurity Analyst I - 1 yr W2 Contract - $42 per hour - No C2C, NOT REMOTE - office 3 days.wk

IT Asset Management Software Program Analyst

Cybersecurity Analyst SME

Cybersecurity Analyst SME

Junior IT Configuration Analyst

Associate IT Audit Analyst

IT Risk & Compliance Analyst

Cybersecurity Analyst, IT Operations

Copy of Associate Cybersecurity Analyst

IT Audit Analyst

IT Security Analyst - US

Data Analyst

IT Audit & Compliance Analyst

Compliance Analyst

Cybersecurity Analyst

Associate Certification Program Systems Analyst

IT & Security Analyst

Cybersecurity Assurance Analyst (Audit)

IT Internal Audit Analyst

I want to receive the latest job alert for It Audit Analyst

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected