Hybrid IT Security & Compliance Analyst (SOX/PCI/NIST)

The ProSource Group, Inc.; Carlsbad (CA); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

The ProSource Group, Inc. is seeking an IT Security Analyst in Carlsbad, CA, with a hybrid work model.

The role reports to the Director of IT and focuses on aligning IT security with policies, regulatory requirements, and industry best practices. You will oversee IT administrative activities, monitor controls, coordinate with auditors, and maintain audit evidence and documentation to support internal, external, and regulatory audits.

Qualifications

• 4+ years of experience in IT security, compliance, and audit.
• Experience with regulatory frameworks such as SOX, PCI, and NIST regulations.
• Understanding of IT General Controls (ITGCs), access management, and security best practices.
• Experience supporting audits, including internal, external, or regulatory audits.
• Ability to interpret and apply regulatory requirements and internal policies.
• Meticulous approach to data analysis and the presentation of findings in a clear and actionable manner.

Responsibilities

• Prepare NIST/CIS evaluations in coordination with IT Security and/or IT Management personnel.
• Monitor compliance with internal controls, security standards, and frameworks such as SOX, PCI, NIST/CIS, ISO, and/or C-TPAT.
• Act as a liaison between Audit functions and the IT department to clarify processes, findings, and ensure effective communication throughout audit processes.
• Coordinate cybersecurity tests, including penetration tests, with external organizations to ensure IT practices and standards remain secure and current.
• Review IT administrative activities, including account creation, access modifications, privileged access assignments, and deprovisioning, to ensure adherence to security policies and regulatory requirements.
• Conduct and administer formal audits and reviews of IT systems and processes in accordance with IT policies and procedures, including monthly, quarterly, and semi-annual reviews.
• Maintain audit evidence, compliance documentation, control records, and related reporting materials to support internal, external, and regulatory audit requirements.
• Partner with IT management to identify compliance gaps, document findings, and support remediation planning and follow-through.

Skills

IT security

Compliance

Audit

ITGCs

Access management

Data analysis

Job description

The ProSource Group, Inc. is seeking an IT Security Analyst in Carlsbad, CA, with a hybrid work model.

The role reports to the Director of IT and focuses on aligning IT security with policies, regulatory requirements, and industry best practices. You will oversee IT administrative activities, monitor controls, coordinate with auditors, and maintain audit evidence and documentation to support internal, external, and regulatory audits.