Senior ITGC & SOX Audit Support Analyst

Jobtailor; Cleveland (OH); On-site; USD 85,000 - 130,000; Full time

Job summary

Jobtailor in Cleveland, OH is seeking an experienced IT Audit professional to lead and support SOX IT General Controls assessments, control testing, and evidence reviews across IT processes. You will partner with internal teams and external auditors to ensure audit readiness and strengthen governance.

The ideal candidate has 4+ years in IT audit, IT compliance, or risk management, with strong Excel proficiency and hands-on experience with access, change, and operational controls.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Cybersecurity, Business, Accounting, Risk Management, or related discipline (or equivalent experience)
• 4+ years of experience in IT audit, IT compliance, IT risk management, cybersecurity governance, internal controls, or related fields
• Working knowledge of SOX IT General Controls (ITGCs)
• Experience with access management, change management, operations controls, backup and recovery, and logical security controls
• Advanced proficiency with Microsoft Excel, Word, PowerPoint, Teams, and SharePoint

Responsibilities

• Support SOX, statutory, internal, and external IT audit activities
• Coordinate and review audit evidence to ensure completeness, quality, accuracy, and audit readiness
• Assess IT General Controls and identify potential gaps, control weaknesses, or documentation concerns
• Support user access reviews, privileged access reviews, change management reviews, and operational control activities
• Maintain audit documentation, control narratives, evidence repositories, and audit request tracking logs
• Partner with auditors and internal stakeholders to facilitate efficient audit execution
• Support reviews of IT, cybersecurity, compliance, operational, and business process controls
• Document testing results and identify opportunities to strengthen controls and reduce risk
• Track remediation efforts and monitor progress toward issue resolution
• Assist in developing control-monitoring frameworks, templates, and reporting mechanisms
• Analyze trends and provide actionable insights to strengthen governance and control maturity
• Collaborate with IT teams, control owners, Internal Audit, External Audit, and business stakeholders globally.

Skills

IT Audit

SOX ITGCs

Access Management

Change Management

Operations Controls

Backup and Recovery

Logical Security Controls

Audit Evidence Review

Control Testing

Control Framework Development

Evidence Analysis

Control Monitoring

Audit Documentation

Education

Bachelor's degree in IT/CS/Cybersecurity/Accounting or related

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Microsoft Teams

Microsoft SharePoint

Job description

Jobtailor in Cleveland, OH is seeking an experienced IT Audit professional to lead and support SOX IT General Controls assessments, control testing, and evidence reviews across IT processes. You will partner with internal teams and external auditors to ensure audit readiness and strengthen governance.

The ideal candidate has 4+ years in IT audit, IT compliance, or risk management, with strong Excel proficiency and hands-on experience with access, change, and operational controls.