IT Risk and Controls Analyst
Job in
Irvine, Orange County, California, 92713, USA
Listed on 2026-03-05
Listing for:
Virtual Vocations Inc
Full Time
position Listed on 2026-03-05
Job specializations:
-
IT/Tech
IT Business Analyst, Cybersecurity, IT Consultant, Data Security
Job Description & How to Apply Below
Key Responsibilities Provide quality assurance of IT General Controls and Application Controls through assessments, walkthroughs, and audits Monitor the control environment to ensure controls are operational and compliant with established policies and procedures Identify risks and gaps, facilitating remediation efforts based on internal and external audit observations
Required Qualifications Bachelor's degree in Business, Accounting, Information Technology, or a related quantitative discipline 2-5 years of experience in IT risk and compliance 2+ years of experience in audit/assessments with SOX Proficient knowledge of third-party regulatory policies and security frameworks
Experience with internal control design and operations from a Finance and Business Technology perspective
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