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Security Analyst III

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Robert Half

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Location:
United States , Allentown

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

This position requires a skilled individual to enhance the effectiveness of IT compliance programs, strengthen control execution, and identify automation opportunities. As this is a long-term contract role, you will play a vital part in ensuring compliance and fostering continuous improvement within a hybrid work environment.

Job Responsibility:

  • Develop and maintain detailed control narratives for IT general controls, application controls, and system development controls
  • Ensure control documentation accurately reflects current design and operational procedures, collaborating with stakeholders to address gaps
  • Evaluate new and existing IT systems and applications, including third-party solutions, to assess compliance relevance and impact
  • Conduct risk assessments and recommend control requirements and remediation actions to meet compliance standards
  • Review and analyze SOC1 reports from third-party service providers, documenting findings and advising on corrective actions
  • Perform testing to validate the operational effectiveness of controls and track remediation of deficiencies through closure
  • Represent IT in meetings and communications with internal and external audit teams, providing insights to ensure compliance
  • Identify opportunities for operational improvements to enhance compliance efficiency and educate IT control owners
  • Mentor and train control owners to improve the quality and consistency of control evidence
  • Collaborate with cross-functional teams to integrate security controls into infrastructure and applications

Requirements:

  • Minimum of 10 years of experience supporting enterprise IT compliance programs within Fortune 500 companies
  • Strong understanding of compliance requirements, control frameworks, and IT general controls
  • Proven expertise in authoring control narratives, performing risk assessments, and testing controls
  • Familiarity with SOC1 report evaluation and disposition for third-party service providers
  • Excellent communication, analytical, and project management skills
  • High attention to detail and strong organizational abilities
  • Ability to drive continuous improvement in compliance processes and procedures
  • Experience collaborating with stakeholders to ensure integration of security controls and compliance requirements
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan

Additional Information:

Job Posted:
February 07, 2026

Work Type:
Hybrid work
Job Link Share:

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