IT Audit Analyst - SOX & Security - REMOTE

Overview

Remote
$50 - $70
Full Time

Skills

Regulatory Compliance
SOX 404
Sarbanes-Oxley
Internal Control
IT Audit
COBIT
CISA
NIST 800-53
COSO Framework
Access Reviews
ITGC
Collaboration

Job Details

Are you passionate about IT security and regulatory compliance? Our Fortune 500 client is seeking an experienced IT Audit Analyst to support and strengthen their IT Sarbanes-Oxley (SOX) compliance program. In this role, you ll help design and implement controls, assist with audits, and collaborate cross-functionally to ensure IT processes meet evolving regulatory standards.

Key Responsibilities

  • Develop and execute IT SOX compliance strategies aligned with company goals.

  • Evaluate IT systems and processes to identify risks, weaknesses, and improvement opportunities.

  • Review IT policies, procedures, and security standards for regulatory compliance.

  • Support implementation and execution of internal controls (e.g., access reviews, privileged activity reviews).

  • Assess the design and operational effectiveness of IT controls (e.g., change management, system configurations, backup/recovery).

  • Partner with IT, finance, legal, and internal audit to identify and remediate control gaps.

  • Prepare clear, actionable audit findings and assist in management responses.

  • Present audit results to stakeholders, highlighting risk and improvement areas.

  • Assist in audits of IT system implementations and upgrades.

Qualifications

  • Bachelor s degree in IT, Computer Science, Accounting, Finance, or related field (Master s or certifications like CISA, CISSP, or CPA preferred).

  • 8+ years of experience in IT audit, risk management, or compliance including SOX 404 experience.

  • Strong familiarity with IT control frameworks such as COSO, COBIT, and NIST.

  • Hands-on experience executing internal controls (access reviews, privileged activity reviews).

  • Solid understanding of cybersecurity principles and regulatory requirements.

  • Comfortable using Microsoft Office and audit tools (e.g., AuditBoard, Archer).

  • Desired tech stack exposure: Oracle Cloud, Oracle DB, Windows, Linux, IT infrastructure.

  • Excellent written and verbal communication skills.

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