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# IT Analyst IV

- **Company:** THE JUDGE GROUP, INC.
- **Location:** Rosemead, CA, United States
- **Experience:** Expert
- **Salary:** $135,200.0 - $143,520.0
- **Contract:** Permanent contract
- **Skills:** Artificial Intelligence, Information Systems, Identity and Access Management, Productivity Software, Systems Development Life Cycle
- **Published:** September 19, 2026
- **Apply:** https://www.dice.com/job-detail/cef9f538-5b28-4576-bd1c-22020193e10d

## About the Role

* Experience: 7+ years of hands-on experience in internal controls, IT SOX compliance, risk management, audit coordination, and business analysis.
 * Domain Expertise: In-depth technical understanding of ITGCs, access controls, change management, SDLC, automated/configurable controls, and deficiency management.
 * Technical & Modernization Mindset: Strong comfort using AI tools and digital productivity software to streamline process mapping, documentation, and reporting.
 * Soft Skills: Proven capability to operate independently, navigate ambiguous environments, lead cross-functional teams, and communicate effectively from frontline staff to senior leadership.
 * Education: Bachelor's degree in Information Systems, Business, Accounting, Finance, Technology, Engineering, or equivalent practical experience.

## Description

* Portfolio Leadership: Serve as overall lead/project manager for assigned portfolios; drive scoping assessments, SDLC control designs, RPA reviews, and remediation plans.
 * Control Documentation & Management: Maintain Risk & Control Matrices (RACMs), control narratives, scoping memos, and executive status reports.
 * IT& Process Oversight: Evaluate control design and operating effectiveness across access management, change management, SDLC, interfaces, and information produced by the entity (IPE/reports).
 * Deficiency Management: Lead review processes for IT SOX control deficiencies, root cause analyses, and action-tracking through resolution.
 * Business Analysis: Conduct stakeholder interviews, map current/future-state process flows, perform gap analyses, and translate control requirements into actionable workflows.
 * Modernization & Automation: Evaluate existing SOX and operational controls to eliminate manual effort, improve evidence quality, and implement AI/digital productivity solutions without compromising audit defensibility.


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