Hybrid IT Security Analyst - SOX & ITGC Expert

Addison Group; Dallas (TX); Hybrid; USD 62,000 - 90,000; Full time

Job summary

Addison Group is seeking an IT Security Analyst (IT Audit) for a 6-month contract in a hybrid setting. The role focuses on IT audit, SOX compliance, and internal controls, collaborating with auditors, system owners, and business stakeholders to collect evidence, perform data reviews, and ensure controls operate effectively.

The candidate should bring 3+ years in IT Security/IT Audit (5+ preferred), hands-on SOX and ITGC experience, strong documentation skills, and the ability to work

Qualifications

• 3+ years of IT Security, IT Audit, or related experience; 5+ years preferred.
• Hands-on experience with SOX controls and ITGCs.
• Strong documentation and analytical skills.
• Ability to work with auditors, system owners, and cross-functional teams.

Responsibilities

• Support IT audit activities and SOX compliance initiatives.
• Assist with IT General Controls (ITGC) testing and documentation.
• Gather, review, and validate audit evidence.
• Perform data reviews and follow up with system owners.
• Identify, document, and track audit findings through completion.
• Support access management, change management, and backup/restore controls.
• Review third-party audit reports, including SOC reports.
• Partner with internal and external auditors as needed.
• Assist with ongoing and new audit projects.
• Help ensure controls meet compliance and operational requirements.

Skills

SOX / ITGC

IT Audit

SAP Controls

SAP GRC

Access Management

SoD (Segregation of Duties)

User Access Review (UARs)

Job description

Addison Group is seeking an IT Security Analyst (IT Audit) for a 6-month contract in a hybrid setting. The role focuses on IT audit, SOX compliance, and internal controls, collaborating with auditors, system owners, and business stakeholders to collect evidence, perform data reviews, and ensure controls operate effectively.

The candidate should bring 3+ years in IT Security/IT Audit (5+ preferred), hands-on SOX and ITGC experience, strong documentation skills, and the ability to work