Description We are seeking a skilled IT Audit & Compliance Analyst to support our client based in Tustin, CA. This position is instrumental in evaluating IT environments, maintaining compliance with regulatory requirements, and ensuring the effectiveness of internal controls. The ideal individual will work cross-functionally to enhance risk management efforts and align technology practices with broader business goals.
Key Responsibilities:- Execute end-to-end IT audits to assess internal controls, operational processes, and security protocols
- Conduct thorough risk evaluations to uncover system vulnerabilities and process gaps
- Maintain compliance with established frameworks including SOX, COBIT, and other relevant standards
- Design and manage audit plans that support organizational objectives and compliance mandates
- Track and validate remediation activities to ensure audit findings are addressed in a timely manner
- Act as a primary point of contact for external auditors during reviews and regulatory assessments
- Drive improvements to compliance programs, governance structures, and internal policies
- Work alongside IT and cybersecurity teams to reinforce data protection and security best practices
- Monitor evolving regulatory landscapes and evaluate their impact on current processes
- Recommend and implement process enhancements to improve audit effectiveness and efficiency
Requirements Bachelor's degree in Information Systems, Computer Science, Accounting, or a related discipline
3+ years of experience in IT audit, risk management, or compliance-focused roles
Solid understanding of IT general controls (ITGCs) and common cybersecurity frameworks
Proven track record supporting audits and compliance initiatives within complex organizations
Strong analytical mindset with the ability to identify issues and resolve them with attention to detail
Excellent communication skills, with the ability to work effectively with both technical teams and business stakeholders
Professional certifications such as CISA, CISSP, or equivalent are preferred
Technology Doesn't Change the World, People Do.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use and Privacy Notice.
Never miss an opportunity! Create an alert based on the job you applied for.
