🛠 Tech Stack

💼 About This Role

You'll support day-to-day IT audit and compliance activities, focusing on IT General Controls like Logical Access and Change Management. You'll ensure systems are audit-ready by pulling, validating, and reviewing system-generated data. This role offers a chance to build expertise in audit frameworks and process improvement.

🎯 What You'll Do

• Export, validate, and document system data for monthly Logical Access and Change Management reviews
• Maintain audit documentation and control evidence for consistent tracking
• Use Excel, AuditBoard, and FreshService to track audit activities and validate data
• Analyze system data to identify issues, investigate anomalies, and escalate findings

📋 Requirements

• Experience supporting ITGC, SOX, or similar control frameworks preferred
• Strong Excel skills with ability to analyze data
• High attention to detail with strong organizational skills
• Clear communication skills and ability to work with cross-functional teams

✨ Nice to Have

• Interest in automation and process improvement
• Workflow optimization experience

🎁 Benefits & Perks

• 🏖️ Paid time off and paid holidays
• 🏥 Major medical, dental, and vision insurance
• 💰 401(K)-match program
• 📈 Annual discretionary bonuses and stock options
• 🛍️ Employee discount program

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Screen· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Technical Interview· 45 min