IT Audit & Controls Analyst
Summary
Performs IT audit and compliance tasks such as testing IT General Controls, SOX evidence collection, and cybersecurity maturity assessments to ensure regulatory adherence and risk mitigation.
Requirements 1 or more years of experience in IT audit, technology risk, or information security compliance. Proficiency in IT General Controls (ITGC) testing, control design, and operating effectiveness evaluations. Experience with logical access controls, user provisioning, change management, and computer operations. Experience in IT SOX compliance testing, evidence collection, and preparing audit-ready workpapers. Experience with cybersecurity maturity assessments, GRC tools, and information…