IT Analyst V

Hydrogen UK Ltd; Rosemead (CA); Hybrid; USD 90,000 - 98,000; Full time

Benefits offered by this job

Hybrid work on-site Tue/Wed

18-month contract

Job summary

Hydrogen UK Ltd. seeks an IT Analyst V in Rosemead, CA, to lead IT SOX and business control initiatives within a hybrid setup (onsite Tue/Wed). You will partner with business, IT, and audit teams to design, assess, and test internal controls, driving modernization with AI-enabled tools.

7+ years in controls and SOX are preferred. The role focuses on control design and operating effectiveness, documentation, and reporting, with a strong emphasis on risk-based improvements and coordination with

Qualifications

• Bachelor's degree preferred; equivalent experience considered.
• Minimum 7+ years of relevant experience.
• Strong knowledge of ITGCs and control domains.
• Experience with SOX compliance and control testing.
• Ability to lead cross-functional teams and communicate effectively.

Responsibilities

• Develop, plan, and evaluate internal audit programs to ensure compliance with organizational policies, procedures, and standards.
• Advise, guide, and work with employees and leaders across business and IT functions.
• Determine proper accountability of assets and audit accounting records of relevant contract agreements.
• Prepare reports for management on audit results, with recommendations for improvement.
• Interface with and support outside auditors to expedite their work.
• Audit information systems applications to confirm appropriate controls exist and that system-produced information is accurate.
• Advise others on information systems, internal controls, and security procedures.

Skills

SOX controls

ITGCs

Cross-functional leadership

Risk management

Business analysis

Education

Bachelor's degree or higher in business, accounting, finance, information systems, technology, engineering, or related field

CIA/CISA/CRISC certification (preferred)

Tools

RACMs/Narratives

Audit coordination tools

Job description

IT Analyst V

Location: Rosemead, CA – Hybrid (Onsite Tuesday/Wednesday)

Pay Range: $65–$71/hr

Duration: 18-month contract (may be extended or converted to permanent based on business needs)

Schedule: Monday–Friday, 8:00 AM–5:00 PM

Summary: Our client is seeking an IT Analyst V to act as both a business analyst and SOX analyst supporting IT SOX, business controls, quality management, and control documentation activities. This person will partner with business, IT, internal audit, SOX Governance, external auditors, and leadership to develop, assess, document, test, and remediate internal controls across assigned portfolios — including control design and operating effectiveness. The ideal candidate operates independently, is comfortable with ambiguity, and brings strong judgment to modernizing control execution, documentation, and reporting using AI-enabled and digital tools.

Job Responsibilities

• Serving as lead / project manager / assessor for assigned control portfolios
• Leading control deficiency review for IT SOX controls
• Leading document management for risk, audit and control matrices (RACMs) and control narratives
• Supporting scoping assessments, IT project SDLC control assessment and design, and robotic process automation design reviews
• Preparing scoping memos, remediation plans, governance reporting, and executive-ready status updates
• Conducting stakeholder interviews, requirements gathering, current-state and future-state process mapping, gap analysis, and action tracking
• Translating control needs into process or documentation requirements
• Evaluating existing SOX, operational, and compliance controls for design, operating effectiveness, automation, simplification, standardization, and documentation improvement — without weakening control effectiveness or audit readiness

Essential Job Duties and Job Functions

• Develop, plan, and evaluate internal audit programs to ensure compliance with organizational policies, procedures, and standards
• Advise, guide, and work with employees and leaders across business and IT functions
• Determine proper accountability of assets and audit accounting records of relevant contract agreements
• Prepare reports for management on audit results, with recommendations for improvement
• Interface with and support outside auditors to expedite their work
• Audit information systems applications to confirm appropriate controls exist and that system-produced information is accurate
• Advise others on information systems, internal controls, and security procedures

Knowledge and Skills

• 7+ years of experience implementing internal control policies, processes, controls, and system improvements
• Strong SOX, regulatory, operational controls, risk management, audit coordination, and business analysis experience
• Strong knowledge of ITGCs and control domains, including access controls, change management, SDLC, automated/configurable controls, reporting/IPE, interface controls, deficiency management, and control evidence
• Ability to lead cross-functional teams, assess complex problems, develop control documentation, manage RACMs and narratives, and support control testing
• Strong critical thinking, sound judgment, learning mindset, and resourcefulness; comfortable challenging existing control designs constructively
• Comfortable using AI and digital tools to modernize analysis, documentation, reporting, and control execution
• Clear communicator across frontline teams through executive leadership

Preferred

• Experience with large-scale software implementations and/or enterprise business process control environments
• Utility industry experience
• Professional certification such as CIA, CISA, or CRISC (or equivalent)
• Experience producing executive-level presentations, SOX status reports, governance materials, control deficiency memos, remediation plans, process flows, and control narratives
• Experience identifying opportunities to automate or simplify SOX controls and modernize documentation using AI-enabled or digital productivity tools

Education and Experience

Bachelor's degree preferred in business, accounting, finance, information systems, technology, engineering, or a related field; equivalent experience may be considered. Minimum 7+ years of relevant experience.

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