IT Audit & Compliance Analyst

• Execute end-to-end IT audits to assess internal controls, operational processes, and security protocols
• Conduct thorough risk evaluations to uncover system vulnerabilities and process gaps
• Maintain compliance with established frameworks including SOX, COBIT, and other relevant standards
• Design and manage audit plans that support organizational objectives and compliance mandates
• Track and validate remediation activities to ensure audit findings are addressed in a timely manner
• Act as a primary point of contact for external auditors during reviews and regulatory assessments
• Drive improvements to compliance programs, governance structures, and internal policies
• Work alongside IT and cybersecurity teams to reinforce data protection and security best practices
• Monitor evolving regulatory landscapes and evaluate their impact on current processes
• Recommend and implement process enhancements to improve audit effectiveness and efficiency

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related discipline
• 3+ years of experience in IT audit, risk management, or compliance-focused roles
• Solid understanding of IT general controls (ITGCs) and common cybersecurity frameworks
• Proven track record supporting audits and compliance initiatives within complex organizations
• Strong analytical mindset with the ability to identify issues and resolve them with attention to detail
• Excellent communication skills, with the ability to work effectively with both technical teams and business stakeholders

Professional certifications such as CISA, CISSP, or equivalent are preferred

• medical
• vision
• dental
• life and disability insurance
• company 401(k) plan