ITGC Audit Specialist

IT Audit & Compliance Analyst

We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks, and supporting external/internal audits to ensure our systems meet regulatory and organizational compliance standards.

Key Responsibilities:

• Perform ITGC and ITAC assessments including access controls, change management, backup, and recovery.
• Conduct SOC 2 Type I & Type II readiness assessments and audits.
• Assist in scoping, planning, and executing IT compliance audits and reviews.
• Work with cross-functional teams to perform control walkthroughs and test design a...