IT Security Analyst (IT Audit)
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Role details
Tech stack
Job description
- Support IT audit activities and SOX compliance initiatives
- Assist with IT General Controls (ITGC) testing and documentation
- Gather, review, and validate audit evidence
- Perform data reviews and follow up with system owners
- Identify, document, and track audit findings through completion
- Support access management, change management, and backup/restore controls
- Review third-party audit reports, including SOC reports
- Partner with internal and external auditors as needed
- Assist with ongoing and new audit projects
- Help ensure controls meet compliance and operational requirements, Title: Senior Information Security Lead Location: Woodland Hills, CA Salary: $125 - 165k This position is not eligible for sponsorship Benefits: health insurance disability insurance life insurance retirement plans (like a 401(k)) paid time off (PTO) i… Recommended *, Job Title: Workday Security Operations Engineer Location (City, State): Oklahoma City, OK Assignment Type: Direct Hire - Must be authorized to work in the United States now and in the future without assistance. Pay: $115,000-$140,000 annually, plus a 1… Recommended *, Senior Manager, SEC Reporting Location: Remote Rate: $90-$110/hr About the Role We are seeking a highly experienced and detail-oriented Senior Manager, SEC Reporting to lead financial reporting activities for a rapidly growing technology and financial … Recommended *, Role: CMMC GRC Consultant Industry: Cybersecurity / Managed Services / Consulting Location: Remote - U.S. Based Assignment Type: 4-6 Month Contract-to-Hire Conversion Salary: $95,000 - $115,000 / year Travel: Limited - Approximately 1-2 Team Meetings p… Recommended *, Job Title: Accounts Payable Supervisor Location: Addison, TX Assignment Type: Direct Hire Pay: $90,000-$120,000 / annual base salary Work Schedule: Fully On-Site, Monday-Friday Benefits: This position is eligible for medical, dental, vision, and 401(k)… Recommended *, Title: Enterprise Endpoint Engineer Location: Dallas, TX - Onsite 1 day a week Salary: $160k This position is not eligible for sponsorhip Benefits: Immediate eligibility for health and welfare benefits 401(k) savings plan with dollar-for-dollar match u… Recommended *, Position Title: Senior Project Accountant Location: San Diego, CA - Hybrid (in office Wednesdays and quarterly meetings) Assignment Type: Permanent Hire Compensation: $105,000 - $110,300 / year + 10% bonus Work Schedule: Monday-Friday, 9:00 AM-5:00 PM … Recommended *, Payroll Analyst Location: Irvine, CA Pay: $30-$35/hr Benefits: This position is eligible for medical, dental, vision, and 401(k). Position Overview The Payroll Analyst is responsible for supporting and executing payroll operations, with a primary focus… Recommended *, Role: Octopus Deploy Governance Consultant Location: 100% Remote Pay: $90/hr Duration: 5 Week Contract Internal Job ID: 10077519 Benefits: Benefits are available the 1st day of the month following 60 days of employment. The following benefits available… Recommended *, Role: Data Center Facilities Manager Location: Ashburn, VA Pay Rate Range: $170,000-$195,000/year Internal Job ID: 10081379 Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for a D… Recommended *, Position Title: Staff Accountant Location: Brambleton, VA - On-site Assignment Type: Temp-to-Permanent or Permanent Hire Compensation: $35.00-$45.00 per hour for temp-to-permanent; $80,000-$95,000 annually for permanent hire Work Schedule: Monday-Frida… Recommended *, Title: Cybersecurity Engineer Location: Phoenix, AZ (Onsite) Contract: 12 month Schedule: Monday-Friday | 8:00 AM-5:00 PM Benefits: This position is eligible for medical, dental, vision, and 401(k). Pay: 55$ - 63$ an hour Position Summary We are seekin… Recommended *, Role: Fixed Asset Accountant - Contract Location: Marietta, GA Employment Type: Contract Duration: Approximately 6 months Schedule: Full-time, onsite, Monday-Friday Rate: $30- $35 / hr Benefits: This position is eligible for medical, dental, vision, an… Recommended *, Project Executive - MEP (Electrical & Mechanical) Location: Houston, Texas Compensation: $130,000 - $160,000 Role Summary Seeking an experienced Project Executive with 15+ years of commercial MEP construction experience to provide senior leadership acr… Recommended *, Job Title: Network Engineer Location: Oklahoma City, OK Assignment Type: Direct Hire | Full-Time Pay: $80,000 - $100,000 annually depending on experience Work Schedule: Monday-Friday, Business Hours Benefits: This position is eligible for medical, dent… Recommended *, Job Title: Banking Manager Location: Edmond, OK Industry: Banking & Financial Services Pay: $55,000-$85,000/year (DOE) Benefits: This position is eligible for medical, dental, vision, and 401(k). About Our Client: Addison Group is partnering with our c… Recommended *, Job Title: Banking Manager Location: Edmond, Oklahoma (South) Industry: Banking & Financial Services Pay: $55,000-$85,000 / Annually (DOE) Benefits: This position is eligible for medical, dental, vision, and 401(k). About Our Client: Addison Group is p… Recommended *, Location: Houston, Texas Schedule: Onsite Monday-Friday with regional travel to customer sites Compensation: $100,000-$120,000 Role Overview The MEP Project Manager is responsible for driving and managing project-based sales opportunities across mechan… Recommended *
Requirements
Overview: We are seeking an experienced IT Security Analyst with a strong IT Audit and SOX background to provide support across IT audit, compliance, and internal controls. This role will support ongoing audit activities, assist with the review and completion of audit findings, and work closely with system owners and business stakeholders to gather evidence, perform data reviews, and ensure controls are operating effectively. The ideal candidate will be able to hit the ground running, manage multiple priorities, and work independently while partnering closely with internal audit, IT, security, and business teams., * 3+ years of IT Security, IT Audit, or related experience; 5+ years preferred
- Hands-on experience with SOX controls and ITGCs
- Strong understanding of IT audit processes and control frameworks
- Experience with access management, change management, and other IT controls
- Strong documentation and analytical skills
- Ability to work with auditors, system owners, and cross-functional teams
- Strong communication and follow-through skills
Preferred Qualifications:
- SAP controls experience
- SAP GRC experience
- SAP ITGC experience
- Experience with access provisioning and deprovisioning controls
- Experience with Segregation of Duties (SoD) controls and SoD reviews
- User Access Review (UAR) experience
- SOC report review experience
- CISA certification
Top Skills:
- SOX / ITGC
- IT Audit
- SAP Controls
- SAP GRC
- Access Management
- Segregation of Duties (SoD)
- User Access Reviews (UARs)
Benefits & conditions
Senior GRC Analyst Industry: Professional Services / Information Security Location: Chicago, IL Work Schedule: Hybrid - Onsite Monday, Wednesday & Thursday Assignment Type: Contract-to-Hire Start Date: ASAP Pay: $115,000-$125,000 About the Opportunity … Recommended *, CONFIDENTIAL SEARCH - Senior Network Security Engineer Location: Chicago - Onsite Pay: $130 - $145K Base Benefits: This position is eligible for Medical, Dental, Vison, and 401(k) Confidential search for a Senior Network Security Engineer for a highly … Recommended *
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