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Security Analyst

CEDENT

WA

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JOB DETAILS
SKILLS
Access Control, Amazon Web Services (AWS), Auditing, CISA - Certified Information Systems Auditor, Certified Public Accountant (CPA), Change Control, Change Management, Cloud Computing, Communication Skills, Computer Security, Cross-Functional, External Audit, Financial Reporting, Information Technology & Information Systems, Information Technology/Systems Audit, Internal Audit, Microsoft Windows Azure, Multitasking, Oracle, Order Management, Problem Solving Skills, Retail, Retail Management, Risk Analysis, Risk Management, SOX 404, Sarbanes-Oxley Act (SOX), Security Analysis, ServiceNow, Software Development Lifecycle (SDLC), Software as a Service (SaaS), Systems Administration/Management, Test Design, Testing, Vehicle Driving, Warehousing
LOCATION
WA
POSTED
30+ days ago
Requirements: 
  • 5+ years of experience in Security GRC, IT Audit, or a related field, with a strong focus on SOX compliance and IT General Controls (ITGCs) in a retail environment.
  • Big 4 IT Audit experience or similar is required, with demonstrated expertise in evaluating and testing ITGCs and application controls supporting financial reporting.
  •  Deep understanding of SOX Section 404 requirements, including risk assessment, control design, and effectiveness testing.
  •  Experience working with internal and external auditors, including managing walkthroughs, evidence collection, and audit issue resolution.
  • Strong knowledge of ITGC domains such as access controls, change management, IT operations, and system development lifecycle (SDLC).
  •  Familiarity with retail-specific systems (ex. Oracle EBS, Retail Management Systems, Order Management Systems, Warehouse Management Systems) and how they intersect with SOX compliance.
  • Experience with cloud platforms (e.g., AWS, Azure), SaaS applications, and their implications for SOX controls.
  • Proficiency in using GRC tools like ServiceNow, to streamline audit workflows and evidence management.
  • Proven ability to drive remediation efforts, track control deficiencies, and support control owners in implementing sustainable solutions.
  • Strong communication and stakeholder management skills, with the ability to influence cross functional teams and align on compliance priorities.
  • Demonstrated ability to work in a fast-paced, global retail environment, managing multiple priorities and time zones.
  • Professional certifications such as CISA, CPA, or CIA are required.

About the Company

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