IT Audit Analyst - SOX - FULL TIME

This is a full-time, hybrid position with our customer, a Fortune 500 company.

Candidate will be required to be in office in Beverly Hills, CA 2 days a week.

Relocation assistance is not provided

Summary:

The IT Security & Compliance Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This role involves evaluating the effectiveness and efficiency of IT controls, ensuring compliance with relevant laws, regulations, and standards, and identifying opportunities for improvements to strengthen IT governance and risk management processes.

Key Responsibilities:

• Evaluate IT systems and business processes to identify risks, weaknesses, and areas for improvement.
• Review IT policies, procedures, and security standards to ensure compliance with industry standards and regulations.
• Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews, etc.
• Evaluate the design and operating effectiveness of IT controls across system configurations, change management processes, and backup/recovery.
• Collaborate with cross-functional teams, including IT, finance, legal, and internal audit, to identify control gaps, remediate deficiencies, and strengthen overall control environment.
• Prepare clear, concise, and actionable audit findings, recommendations, and assist with management responses.
• Present audit results to IT and business management in a manner that highlights key risks and areas for improvement.
• Work with other members of the audit team to ensure comprehensive audit coverage and effective communication.
• Support other team-members in compliance assessments of IT system implementations and upgrades.

Qualifications:

• Bachelor s degree in Information Technology, Computer Science, Accounting, Finance, or a related field. Master's degree or professional certifications (e.g., CISA, CISSP, CPA) preferred.
• At least 2 3 yrs of experience in IT audit, risk management, or compliance, with a focus on Sarbanes-Oxley compliance in a publicly traded company or consulting firm.
• Familiarity with IT control frameworks, regulatory requirements, and industry standards, including COSO, COBIT, and SOX Section 404.
• Strong analytical and problem-solving abilities.
• Good understanding of IT controls, cybersecurity concepts, and regulatory compliance requirements.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and audit tools.
• Desired technical stack experience - Oracle Cloud, Windows, Linux, Oracle DB and IT infrastructure.
• Strong attention to detail.
• Ability to work independently and as part of a team.
• Excellent communication skills, both verbal and written.
• Ability to prioritize and manage multiple tasks in a fast-paced environment.