Security Analyst III

Allentown, PA, US • Posted 30+ days ago • Updated 4 hours ago
Contract W2
On-site
Fitment

Dice Job Match Score™

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Job Details

Skills

  • FOCUS
  • Software Development Methodology
  • Auditing
  • Regulatory Compliance
  • Reporting
  • Continuous Improvement
  • Sarbanes-Oxley
  • Testing
  • System On A Chip
  • Communication
  • Stakeholder Management

Summary

I'm reaching out regarding a Security Analyst III opportunity supporting an enterprise IT SOX Compliance program with a large organization. Based on your background in IT SOX, ITGCs, and audit/compliance, I thought this could be a strong match.
Role Highlights:
  • Title: Security Analyst III (IT SOX)
  • Location: Allentown, PA (Hybrid - onsite Tues/Wed/Thurs)
  • Focus: IT SOX Compliance, ITGCs, SOC1 reviews, control narratives, and remediation
  • Environment: Fortune 500-level IT SOX program
  • Engagement: Long-term contract with strong visibility
Key Responsibilities:
  • Author and maintain IT SOX control narratives (ITGCs, application & SDLC controls)
  • Assess new and existing applications for SOX impact and ICFR relevance
  • Review and disposition SOC1 reports for third-party vendors
  • Perform control testing and track remediation through closure
  • Partner with internal/external audit teams and provide compliance reporting
  • Drive continuous improvement and automation within the IT SOX program
Ideal Background:
  • 10+ years supporting enterprise IT SOX programs
  • Strong hands-on experience with ITGCs and SOX testing
  • SOC1 review experience (SSAE 18)
  • Excellent communication and stakeholder management skills
If this sounds like something you'd be open to discussing, I'd be happy to share more details and set up a quick call.
Looking forward to hearing from you. send me resume over email.
Email -
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: 10105282
  • Position Id: 864098
  • Posted 30+ days ago
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