IT SOX & Access Governance Auditor (Contract)

Pinnacle Group, Inc.; Fort Worth (TX); Sur place; USD 90 000 - 120 000; Plein temps

Résumé du poste

Pinnacle Group, Inc. is seeking a Senior IT Compliance & Audit Analyst to support enterprise access governance, IT SOX compliance, and audit readiness.

You will collaborate with technology, security, business, audit, and compliance stakeholders to ensure effective IT general controls and remediation of identified gaps. The ideal candidate has experience with ITGCs, ITACs, and SDLC controls, along with identity governance and risk assessments across SAP, Workday, cloud platforms, and on-premise

Qualifications

• Requires strong background in IT Audit, SOX, access governance and risk management.
• Experience testing IT controls and supporting audit activities.
• Familiarity with identity governance and entitlement management.

Responsabilités

• Support IT SOX compliance across enterprise systems and infrastructure.
• Perform ITGCs, ITACs, and SDLC control testing.
• Lead user access reviews, SoD assessments, and remediation tracking.
• Coordinate with internal/external auditors and regulators during assessments.
• Document audit workpapers and present remediation progress to stakeholders.

Connaissances

IT Audit

SOX Compliance

Access Governance

Risk Management

IT General Controls

User Access Reviews

Identity Governance

Change Management

Segregation of Duties (SoD)

Data validity controls

Formation

Bachelor's degree in information systems, computer science, cybersecurity, risk management, or related field

Outils

Saviynt

Sonrai Security

IGA solutions

Description du poste

Pinnacle Group, Inc. is seeking a Senior IT Compliance & Audit Analyst to support enterprise access governance, IT SOX compliance, and audit readiness.

You will collaborate with technology, security, business, audit, and compliance stakeholders to ensure effective IT general controls and remediation of identified gaps. The ideal candidate has experience with ITGCs, ITACs, and SDLC controls, along with identity governance and risk assessments across SAP, Workday, cloud platforms, and on-premise