IT Audit & Controls Analyst

Resourcesoft, Inc.

United States

4 days ago

Role details

Contract type

Permanent contract

Employment type

Full-time (> 32 hours)

Experience required

1 year minimum

Working hours

Regular working hours

Job source

Cyber Security Databases Information Technology Audit Network Architecture Smartsuite User Provisioning Software

Execute ITtesting across applications, databases, operating systems, and network infrastructure.
Request, evaluate, and validate technical supporting evidence from system and control owners.
Document IT control testing procedures, evidence reviews, exceptions, and defensible workpapers.
Assess control design and operating effectiveness across logical access and change management domains.
Perform technology risk assessments and cybersecurity maturity evaluations against security frameworks.
Assist with IT SOX walkthroughs, control testing, and audit request coordination for key systems.
Maintain risk documentation trackers, deficiency logs, and control status reports for leadership.

1 or more years of experience in IT audit, technology risk, or information security compliance.
Proficiency in IT General Controls (ITGC) testing, control design, and operating effectiveness evaluations.
Experience with logical access controls, user provisioning, change management, and computer operations.
Experience in IT SOX compliance testing, evidence collection, and preparing audit-ready workpapers.
Experience with cybersecurity maturity assessments, GRC tools, and information security control frameworks.
Experience in control deficiency identification, root-cause risk analysis, and remediation validation.
Excellent verbal and written communication skills.