IT Audit Analyst (GRC)

📋 Description

• Support day-to-day IT audit and compliance activities.
• Pull, validate, and review system-generated data.
• Collaborate with teams to gather supporting docs.
• Maintain ITGCs focusing on Logical Access.
• Assist Change Management processes and remediation.
• Contribute to audit-ready environment and improvements.

🎯 Requirements

• Experience supporting ITGC, SOX, or similar control frameworks preferred
• Strong Excel skills for data analysis
• High attention to detail and organization
• Clear communication with cross-functional teams
• Interest in automation and process improvement

🎁 Benefits

• Medical, dental, and vision insurance.
• 401(k) match program and FSA/HSA options.
• Long/short-term disability and life insurance.
• Paid holidays and paid time off.
• Annual discretionary bonuses and stock options.
• Employee discount program.