IT Security Systems Analyst SOX / Corporate Controls - Hybrid/Remote - Houston, TX

  • Houston, TX
  • Posted 4 hours ago | Updated 4 hours ago

Overview

Remote
Hybrid
$50 - $70
Contract - Independent
Contract - W2
10% Travel

Skills

COBIT
Change Management
IT Security
Oracle Cloud
SOX 404
Sarbanes-Oxley
Testing
CISA
Internal Controls
NIST 800-53
ISO 27001
COSO
Auditboard
IT Audit
MS Office
Excel
Azure

Job Details

We are seeking a seasoned IT Security Systems Analyst with deep, hands-on SOX 404 experience in large U.S. corporate environments (Fortune 500 preferred). This is a contract-to-hire role with a high-impact team strengthening compliance and controls across enterprise systems.

Key Responsibilities

  • Lead hands-on SOX 404 testing & documentation (Access, Change Management, IT Ops).

  • Execute user access reviews and privileged access reviews in enterprise-scale IAM systems.

  • Partner with GRC and audit teams to strengthen internal controls.

  • Support remediation, reporting, and compliance with frameworks (NIST, ISO, PCI, HIPAA, COBIT).

  • Collaborate with IAM, IT Security, and Corporate Audit groups.

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 U.S.-based corporate IT Security / IT Audit experience including SOX 404 experience.

  • Proven hands-on SOX 404 lifecycle execution (not just oversight or review).

  • 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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