IT Auditor

Gosnaphop; Dallas (TX); Hybrid; USD 62,000 - 90,000; Part time

Job summary

Gosnaphop is seeking an IT Security Analyst (IT Audit) in Dallas for a 6-month contract. The role focuses on IT audit, SOX compliance, ITGC testing, and evidence gathering while collaborating with IT, security, and business teams.

Ideal candidates have 3+ years in IT security or IT audit, with SOX and ITGC experience, strong documentation, and the ability to coordinate with auditors and system owners.

Qualifications

• 3+ years IT security or IT audit experience; 5+ years preferred.
• Hands-on experience with SOX controls and ITGC testing.
• Experience with access management, change management, and other IT controls.
• 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

Segregation of Duties (SoD)

User Access Reviews (UARs)

Education

CISA certification

Tools

SAP

SAP GRC

ITGC testing tools

Job description

Job Title: IT Security Analyst (IT Audit)

Length: 6 months

Pay Rate: $45–65/HR

Work Model: Hybrid

Overview: We are seeking an experienced IT Security Analyst with a strong IT Audit and SOX background to provide support across IT audit, compliance, and internal controls. This role will support ongoing audit activities, assist with the review and completion of audit findings, and work closely with system owners and business stakeholders to gather evidence, perform data reviews, and ensure controls are operating effectively. The ideal candidate will be able to hit the ground running, manage multiple priorities, and work independently while partnering closely with internal audit, IT, security, and business teams.

Key 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

Required Qualifications:

• 3+ years of IT Security, IT Audit, or related experience; 5+ years preferred
• Hands-on experience with SOX controls and ITGCs
• Strong understanding of IT audit processes and control frameworks
• Experience with access management, change management, and other IT controls
• Strong documentation and analytical skills
• Ability to work with auditors, system owners, and cross-functional teams
• Strong communication and follow-through skills

Preferred Qualifications:

• SAP controls experience
• SAP GRC experience
• SAP ITGC experience
• Experience with access provisioning and deprovisioning controls
• Experience with Segregation of Duties (SoD) controls and SoD reviews
• User Access Review (UAR) experience
• SOC report review experience
• CISA certification

Top Skills:

• SOX / ITGC
• IT Audit
• SAP Controls
• SAP GRC
• Access Management
• Segregation of Duties (SoD)
• User Access Reviews (UARs)