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Skills

RTR
Active Directory
Partnership
IT Security
Risk Assessment
Operating Systems
Standard Operating Procedure
Design Review
Access Control
RBAC
Provisioning
Business Systems
Evaluation
Software Development Methodology
Change Management
SOD
Test Plans
Test Execution
Documentation
Business Process
Internal Auditing
SAP
Workday
Microsoft Windows
Unix
Linux
Database
Cloud Computing
Reporting
Management
Leadership
Testing
Stakeholder Engagement
Collaboration
IT Management
Identity Management
Auditing
Regulatory Compliance
Educate
IT Risk
Information Systems
Computer Science
Cyber Security
Risk Management
IT Audit
Sarbanes-Oxley
IT Risk Management
Information Security
Training
Recruiting
Screening
Laptop

RTR
Active Directory
Partnership
IT Security
Risk Assessment
Operating Systems
Standard Operating Procedure
Design Review
Access Control
RBAC
Provisioning
Business Systems
Evaluation
Software Development Methodology
Change Management
SOD
Test Plans
Test Execution
Documentation
Business Process
Internal Auditing
SAP
Workday
Microsoft Windows
Unix
Linux
Database
Cloud Computing
Reporting
Management
Leadership
Testing
Stakeholder Engagement
Collaboration
IT Management
Identity Management
Auditing
Regulatory Compliance
Educate
IT Risk
Information Systems
Computer Science
Cyber Security
Risk Management
IT Audit
Sarbanes-Oxley
IT Risk Management
Information Security
Training
Recruiting
Screening
Laptop

Summary

Senior IT Compliance & Audit Analyst
Local to TX only - can accept non-local profiles only if you want to redeploy any candidates or Airlines experienced candidates

Please read this before you start working:

W2 or C2C Accepted
Make sure no middle layers involved when you are submitting - can accept non-local profiles only if you want to redeploy any candidates or Airlines experienced candidates
Glider Test required
Docusign RTR required, please send me candidate resume, full name and email, I will send the Docusign RTR
Candidate must be able to work onsite Tuesday- Thursday and virtual Mondays/Fridays.
There will be 2 round interviews, the first one being virtual and the second in person.

Submission Slots: 3
Positions: 1

Manager: Ezedinma Daniel

08/01/2026 12:18 AM - Valor, Beverly: Role # 132 Open to H1B visa candidates Willing to work 3x a week onsite 1 virtual, 1 onsite interview PLEASE make sure to check on FG notes/comments for additional details about the posting

Describe a great candidate that you are looking for and what skills and experience they will have:

A strong candidate will have a background in IT Audit, SOX Compliance, Access Governance, and Risk Management, with experience testing IT controls and supporting audit activities. They should be comfortable working with cross-functional teams, managing stakeholder relationships, analyzing large data sets, documenting audit results, and driving remediation efforts.
Experience with Identity Governance solutions and enterprise technologies such as SAP, Workday, cloud platforms, and Active Directory is highly desirable.

What is the team environment and structure like?:

The team operates in a highly collaborative environment and works closely with business stakeholders, application teams, cybersecurity teams, and external auditors to support IT SOX compliance, access governance, audit activities, and remediation efforts.
Frequent cross-functional engagement and stakeholder partnership are key aspects of the role.

Position Summary

The Senior IT Compliance & Audit Analyst is responsible for supporting enterprise access governance, IT SOX compliance, audit readiness, and supporting IT SOX relevant risk management activities across critical systems and infrastructure. This role partners with technology, security, business, audit, and compliance stakeholders to ensure effective SOX IT General controls, regulatory compliance, and remediation of identified gaps from IT SOX audit.
The ideal candidate will have experience in IT General Controls (ITGCs), user access reviews, SOX compliance, audit support, identity governance, and IT SOX risk assessments, with a strong understanding of access and change management controls across applications, databases, operating systems, cloud platforms, and infrastructure environments.

Key Responsibilities
Access Governance & Identity Management

Conduct periodic user access reviews across applications, databases, cloud platforms, operating systems, and infrastructure environments.
Facilitate access certification campaigns using established standard operating procedures and automated Identity Governance and Administration (IGA) solutions.
Partner with management and system owners to design, review, and enhance role-based access controls (RBAC) and user provisioning processes to ensure compliance with policies.
Assess user access appropriateness, identify excessive privileges, and support remediation of access-related risks.
Support Segregation of Duties (SoD) reviews and identify potential conflicts across critical business systems.
Develop familiarity and expertise with Identity Governance solutions such as:
Saviynt
Sonrai Security
Other access governance and cloud entitlement management platforms

IT Audit & SOX Compliance

Perform testing and evaluation of IT General Controls (ITGCs), IT Application Controls (ITACs), and System Development Life Cycle (SDLC) controls.
Execute control testing related to:
User access management
Privileged access management
Change management
Data validity controls
Interface controls
Platform and infrastructure controls
Segregation of Duties (SoD)
Support all phases of SOX compliance activities, including planning, walkthroughs, test plan development, testing execution, documentation, and reporting.
Conduct Test of Design (TOD) and Test of Operating Effectiveness (TOE) assessments for IT SOX controls supporting key business processes.
Prepare clear, complete, and accurate audit workpapers in accordance with internal audit and compliance standards.
Review IT SOX controls across enterprise technologies including SAP, Workday, Windows, Unix/Linux, databases, cloud services, and other critical applications.

Audit Coordination & Remediation Management

Collaborate with internal auditors, external auditors, and regulatory examiners as needed during audit and assessment activities.
Coordinate stakeholder support for audit requests, evidence collection, walkthroughs, and testing activities.
Document IT SOX audit findings, control deficiencies, observations, recommendations, and management responses.
Track remediation activities and drive resolution of IT SOX audit findings and control gaps through completion.
Facilitate status meetings and provide reporting on remediation progress to management and leadership.
Perform validation testing of remediation activities to confirm effectiveness and closure.
Governance & Stakeholder Engagement
Collaborate with process owners, control owners, risk management teams, and technology leadership to strengthen enterprise control environments.
Participate in governance meetings to address access management risks, IT SOX audit findings, and compliance requirements.
Educate stakeholders on IT risk, SOX compliance responsibilities, access governance requirements, and control best practices.
Review and evaluate policies, s
Bachelors degree in information systems Computer Science Cybersecurity Risk Management or a related field.
Experience in IT Audit SOX Compliance IT Risk Management Access Governance or Information Security.

Pay Range: $50 - $62 The specific compensation for this position will be determined by a number of factors, including the scope, complexity and location of the role as well as the cost of labor in the market; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. Our full-time consultants have access to benefits including medical, dental, vision and 401K contributions as well as any other PTO, sick leave, and other benefits mandated by appliable state or localities where you reside or work.

Enable Skills-Based Hiring: No Assessment Required: Yes Assessment Name (If Applicable) (drop down): Please attach all screening assessments Does Contractor Need Their Own Laptop: No

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: ptrtx
Position Id: 178656
Posted 4 hours ago

Company Info

About PTR Global

Pinnacle Group is a leading provider of information technology and workforce solutions. Pinnacle Group includes Pinnacle Technical Resources, Inc., its flagship information technology staffing and consulting services provider; Pinnacle MSP, a managed services provider; Pinnacle Payrolling, a payrolling and independent contractor compliance provider; Pinnacle Canada, which provides staffing, MSP and payrolling services in Canada.

Specialty Software Engineer 4 - Contingent

Charlotte, North Carolina

•

Today

Role: W2 Varicent ICM Developer Duration: Long Term Contract Location: Charlotte, NC; Minneapolis, MN (Hybrid) Job ID: 178545 Job Overview: We are seeking a Specialty Software Engineer 4 - Contingent to consult on complex initiatives with broad impact and large-scale planning for Specialty Software Engineering. This role involves reviewing and analyzing multi-faceted, larger-scale, or longer-term challenges that require in-depth evaluation of multiple factors, including intangibles or unpreced

Easy Apply

Full-time

USD 80.00 - 85.00 per hour

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