Title: Senior IT Compliance & Audit Analyst
Location: Fort Worth, TX - 76155
Duration: 12+ months contract
Work Mode: 3 days hybrid onsite (Tue/Wed/Thu)Job description- Senior IT Compliance & Audit Analyst
Position Summary
The Senior IT Compliance & Audit Analyst is responsible for supporting enterprise access governance, IT SOX compliance, audit readiness, and supporting IT SOX relevant risk management activities across critical systems and infrastructure. This role partners with technology, security, business, audit, and compliance stakeholders to ensure effective SOX IT General controls, regulatory compliance, and remediation of identified gaps from IT SOX audit.
The ideal candidate will have experience in IT General Controls (ITGCs), user access reviews, SOX compliance, audit support, identity governance, and IT SOX risk assessments, with a strong understanding of access and change management controls across applications, databases, operating systems, cloud platforms, and infrastructure environments.
Day to Day activity – - IT Audit, Sox Compliance, Access governance.
- Should be detailed oriented.
- Should be comfortable working with cross function team.
- Identify access management – Various kind of access and Identity structure. Don’t need someone who is expert in IAM. (Not looking with IAM engineer, resource will interact with those folks. Should know how Identity control works and should test them)
- SailPoint is decommissioned, they are primary using Saviynt. Okta ID is highly preferred.
Describe a great candidate that you are looking for and what skills and experience they will have:
A strong candidate will have a background in IT Audit, SOX Compliance, Access Governance, and Risk Management, with experience testing IT controls and supporting audit activities. They should be comfortable working with cross-functional teams, managing stakeholder relationships, analyzing large data sets, documenting audit results, and driving remediation efforts. Experience with Identity Governance solutions and enterprise technologies such as SAP, Workday, cloud platforms, and Active Directory is highly desirable.
What is the team environment and structure like?:Cross functional Team.
The team operates in a highly collaborative environment and works closely with business stakeholders, application teams, cybersecurity teams, and external auditors to support IT SOX compliance, access governance, audit activities, and remediation efforts. Frequent cross-functional engagement and stakeholder partnership are key aspects of the role.