💼 About This Role

You'll support SOX compliance and SOC 2 reporting for a publicly traded company, working with Internal Audit, Finance, and Cybersecurity teams to ensure strong technology controls. Your work will directly impact risk management and regulatory compliance, offering a path to senior roles in IT audit or GRC.

🎯 What You'll Do

• Perform SOX ITGC testing for access, change, and operations.
• Support SOC 2 Type I/II readiness and audit artifact collection.
• Collaborate with Cybersecurity on policies, risk assessments, and access reviews.
• Maintain IT policies, control documentation, and identify automation improvements.

📋 Requirements

• 3-6 years of IT audit, compliance, or technology risk experience.
• Hands-on experience with SOX ITGCs.
• Exposure to SOC 1 and/or SOC 2 audits.
• Understanding of core IT processes: access, change, SDLC, infrastructure.

✨ Nice to Have

• Experience in a public company environment.
• Familiarity with cybersecurity frameworks (NIST, ISO 27001, CIS).
• Certifications: CISA, CISM, CRISC, or CISSP.

🎁 Benefits & Perks

• 📈 Career growth toward Senior IT Auditor, GRC Manager, or Cyber Risk roles.
• 🤝 Cross-functional work with IT, Security, Finance, and Audit teams.
• 💼 Public company experience highly marketable.
• 💰 Competitive compensation and benefits.