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IT Analyst IV

Rosemead, CA, US • Posted 1 day ago • Updated 11 hours ago

Contract Independent

On-site

USD $65.00 - 69.00 per hour

Judge Group, Inc.

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Job Details

Skills

Internal Control
Risk Management
Collaboration
Access Control
Process Mapping
Reporting
Soft Skills
Information Systems
Accounting
Finance
Leadership
Robotic Process Automation
Documentation
Status Reports
Identity Management
Change Management
Software Development Methodology
Interfaces
Management
Root Cause Analysis
Business Analysis
Process Flow
Gap Analysis
Workflow
Sarbanes-Oxley
Artificial Intelligence
Productivity
Auditing
Insurance
Privacy
Marketing

Internal Control
Risk Management
Collaboration
Access Control
Process Mapping
Reporting
Soft Skills
Information Systems
Accounting
Finance
Leadership
Robotic Process Automation
Documentation
Status Reports
Identity Management
Change Management
Software Development Methodology
Interfaces
Management
Root Cause Analysis
Business Analysis
Process Flow
Gap Analysis
Workflow
Sarbanes-Oxley
Artificial Intelligence
Productivity
Auditing
Insurance
Privacy
Marketing

Summary

Location: Rosemead, CA Salary: $65.00 USD Hourly - $69.00 USD Hourly Description: Our client is currently seeking a IT Analyst IV

Job Title : Business Analyst & IT SOX / Controls Analyst/IT Analyst IV

Location : Rosemead, CA

Worksite : Hybrid

Duration : 12+ months

Job Overview

Required Qualifications

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.

Key Responsibilities

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.

Thank you, and I look forward to hearing from you soon.

Medical, dental, and vision insurance are available to qualified candidates who meet eligibility requirements.
By providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. Message & data rates apply and message frequency may vary. Consistent with Judge's Privacy Policy, information obtained from your consent will not be shared with third parties for marketing/promotional purposes. Reply STOP to opt out of receiving telephone calls and text messages from Judge and HELP for help.
Contact:
This job and many more are available through The Judge Group. Please apply with us today!

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: cxjudgpa
Position Id: 1152989
Posted 1 day ago

Company Info

About Judge Group, Inc.

The Judge Group, is a leading professional services firm specializing in talent, technology, and learning solutions. We consult, staff, train, and solve. Through our work we make people and organizations better.

Our services are successfully delivered through a network of more than 30 offices across the United States, Canada, and India. The Judge Group is proud to partner with the best and brightest companies in business today, including over 60 of the Fortune 100. We serve organizations in financial services, healthcare, life sciences, insurance, government (including aerospace and defense), manufacturing, and technology and telecommunications.

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