IT Audit Analyst (Remote - U.S. Based)

Job Description

Are you passionate about IT security and regulatory compliance? Our Fortune 500 client is seeking an experienced IT Audit Analyst to support and strengthen their IT Sarbanes-Oxley (SOX) compliance program. In this role, you’ll help design and implement controls, assist with audits, and collaborate cross-functionally to ensure IT processes meet evolving regulatory standards.

Key Responsibilities

Develop and execute IT SOX compliance strategies aligned with company goals.

Evaluate IT systems and processes to identify risks, weaknesses, and improvement opportunities.

Review IT policies, procedures, and security standards for regulatory compliance.

Support implementation and execution of internal controls (e.g., access reviews, privileged activity reviews).

Assess the design and operational effectiveness of IT controls (e.g., change management, system configurations, backup/recovery).

Partner with IT, finance, legal, and internal audit to identify and remediate control gaps.

Prepare clear, actionable audit findings and assist in management responses.

Present audit results to stakeholders, highlighting risk and improvement areas.

Assist in audits of IT system implementations and upgrades.

Qualifications

Bachelor’s degree in IT, Computer Science, Accounting, Finance, or related field (Master’s or certifications like CISA, CISSP, or CPA preferred).

7+ years of experience in IT audit, risk management, or compliance—including SOX 404 experience.

Strong familiarity with IT control frameworks such as COSO, COBIT, and NIST.

Hands-on experience executing internal controls (access reviews, privileged activity reviews).

Solid understanding of cybersecurity principles and regulatory requirements.

Comfortable using Microsoft Office and audit tools (e.g., AuditBoard, Archer).

Desired tech stack exposure: Oracle Cloud, Oracle DB, Windows, Linux, IT infrastructure.

Excellent written and verbal communication skills.

Benefits

401(k) + match

Health, dental, vision insurance

HSA / FSA options

Tuition reimbursement

Paid time off + parental leave

Life and disability insurance

Employee assistance program

Employee discount programCompany Description

Kapson Talent Solutions stands as a distinguished leader in the realm of staffing and recruitment, reshaping the landscape of human capital management. With our headquarters situated in the picturesque Rancho Palos Verdes, Kapson extends its influence across 11 markets within the United States. Our commitment to each professional relationship is underscored by a pioneering approach, industry-leading insights, and a personalized touch.

At Kapson, our hallmark is professional staffing excellence. We offer a comprehensive suite of staffing services, providing unparalleled solutions in the form of Contract, Contract-to-Hire, and Direct Hire services.

Full-time

Fully remote