IT Security Analyst III - SOX Compliance

Description
Position: IT Security Analyst III - SOX Compliance
Top Skills Required
10+ years of experience supporting enterprise IT SOX programs for fortune 500 companies.
Strong understanding of SOX requirements, control frameworks, and ITGCs.
Experience in authoring control narratives, performing SOX risk assessments, and testing controls.
Familiarity with SOC1 report review and disposition.
Excellent communication, analytical, and project management skills.
Strong attention to detail and organizational skills required.
Job Responsibilities & Scope
Authoring Control Narratives
o Develop, maintain, and update detailed control narratives for ITGCs, application controls, and system development controls.
o Ensure documentation accurately reflects current control design and operating procedures.
o Collaborate with internal stakeholders to validate control narratives and address gaps.
Assessing New Applications for SOX Impact
o Evaluate new and existing IT systems and applications (including third-party solutions) to determine SOX relevance and impact.
o Conduct risk assessments and scoping determinations for in-scope applications.
o Recommend control requirements and remediation actions to ensure compliance with SOX and internal control over financial reporting (ICFR).
Review and disposition of SOC1 Reports
o Partner with Control Owners to assist in the review of SOC1 (System and Organization Controls) reports for third-party service providers.
o Assess the adequacy of controls described in SOC1 reports and determine their impact on clients SOX compliance.
o Document findings and recommend actions for any identified gaps or deficiencies.
Control Testing and Remediation
o Perform testing of controls for operational effectiveness.
o Track and validate remediation of control deficiencies through to closure.
o Advise management on appropriate remedial actions and monitor progress.
Compliance and Reporting
o Provide periodic updates and reporting to management on SOX compliance status, control effectiveness, and remediation activities.
o Represent IT in meetings and communications with internal and external audit teams.
Continuous Improvement
o Identify and implement operational improvements to drive compliance, efficiency, and education in the IT SOX environment.
o Train and mentor IT control owners to help improve the quality and consistency of control evidence.
Collaboration and Knowledge Sharing
o Work closely with cross-functional teams to integrate security controls and processes into infrastructure and applications.
Job Type & Location
This is a Contract position based out of Allentown, PA 18101.
Pay and Benefits
The pay range for this position is $65.00 - $75.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a hybrid position in Allentown,PA 18101.
Application Deadline
This position is anticipated to close on Feb 18, 2026.
>About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

About TEKsystems and TEKsystems Global Services

We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.