Information Technology Security Analyst

4 days ago


Austin, United States Addison Group Full time

Our client, a Financial Services company, is looking for a proactive, solutions focused IT Security Analyst with IT Compliance/Audit Experience. Here, you will perform information system audit compliance tasks to ensure new and existing information systems applications have appropriate controls; that processing is efficient and accurate; and that systems and procedures are in compliance with all applicable policies. Competitive pay and benefits are all compensation facets.


Requirements include but are not limited to:

  • Strong knowledge of Information Technology (IT) compliance methodology and Control Objectives for Information and related Technology (COBIT) and other industry recognized standards related to IT controls
  • Demonstrated skills in performing process/control walkthroughs and control testing and creating procedure narratives and flowcharts.
  • Demonstrated interpersonal skills (e.g., self-initiative), excellent oral and written communication skills, analytical skills, problem solving and organization skills are essential



Ideal Experience:

  • 3-5 years of IT Compliance/Audit Experience - testing/monitoring IT Controls for SOX 404 and SOC2 engagement
  • Bachelor's degree


Nice to Have Experience:

  • Big 4 experience
  • CISA (Certified Information Systems Auditor) certification
  • ServiceNow GRC product, Excel, SharePoint and SailPoint


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