Location
Groton, CT, United States
Posted
July 22, 2026
Job Description
Job Description
Insight Global is seeking an IT Audit & Compliance Analyst to join a leading organization’s Audit & Compliance team. This individual will support internal and external audit initiatives, evaluate IT General Controls (ITGCs), oversee governance, risk, and compliance (GRC) activities, and ensure adherence to regulatory and financial compliance requirements. The ideal candidate will possess a strong blend of accounting, audit, and IT knowledge, with the ability to identify control gaps, assess risk, and partner with stakeholders to implement remediation plans. This role will work closely with Finance, Supply Chain, Information Technology, and external agencies to support compliance initiatives, Oracle ERP governance, SOX testing, and audit readiness efforts.
Day-to-day:
Evaluate the design and effectiveness of IT General Controls (ITGCs) and ensure compliance with SOX, SOC, and internal control requirements.
Support and administer Governance, Risk & Compl...
Insight Global is seeking an IT Audit & Compliance Analyst to join a leading organization’s Audit & Compliance team. This individual will support internal and external audit initiatives, evaluate IT General Controls (ITGCs), oversee governance, risk, and compliance (GRC) activities, and ensure adherence to regulatory and financial compliance requirements. The ideal candidate will possess a strong blend of accounting, audit, and IT knowledge, with the ability to identify control gaps, assess risk, and partner with stakeholders to implement remediation plans. This role will work closely with Finance, Supply Chain, Information Technology, and external agencies to support compliance initiatives, Oracle ERP governance, SOX testing, and audit readiness efforts.
Day-to-day:
Evaluate the design and effectiveness of IT General Controls (ITGCs) and ensure compliance with SOX, SOC, and internal control requirements.
Support and administer Governance, Risk & Compl...