Security Analyst
Security Analyst
Posted on :
09-07-2025
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1 Vacancy
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Job Description
Job Title: Security Analyst
Location: Seattle WA
Duration: 6-9 Months
Key Responsibilities:
- Lead the implementation of SOX IT controls across new technology projects and system development initiatives.
- Collaborate with project teams to embed control requirements into project plans technical designs and implementation roadmaps.
- Document SOX control design narratives and operating effectiveness testing for in-scope systems and tools.
- Serve as the subject matter expert (SME) for SOX compliance within the SDLC providing guidance on control design risk mitigation and audit readiness.
- Coordinate walkthroughs evidence collection and control testing with internal and external auditors.
- Partner with Global Architecture Engineering and Product teams to assess the SOX impact of new technologies and system changes.
- Monitor and track remediation of control deficiencies ensuring timely resolution and sustainable fixes.
- Support quarterly SOX certifications and management attestations related to new systems and changes.
- Maintain centralized documentation and evidence repositories to support audit and compliance activities.
- Provide regular reporting and metrics on SOX SDLC program health control coverage and remediation status.
- Educate and train project teams and control owners on SOX requirements and best practices.
Qualifications:
- 5 years of experience in IT Audit Security GRC or SOX compliance with a strong focus on SDLC access management and change management controls.
- Big 4 or equivalent IT Audit experience required with demonstrated expertise in evaluating ITGCs and application controls.
- Deep understanding of SOX Section 404 including risk assessment control design and testing methodologies.
- Proven experience defining documenting and implementing SOX controls in system development and project environments.
- Strong knowledge of ITGC domains: access controls change management IT operations and SDLC.
- Familiarity with retail systems (e.g. Oracle EBS RMS OMS WMS) and their SOX implications.
- Experience with cloud platforms (AWS Azure) SaaS applications and their impact on SOX compliance.
- Ability to collaborate with stakeholders and control owners to drive accountability and ownership for technology controls and facilitate an environment of continuous compliance
- Proficiency with GRC tools such as ServiceNow Jira or Archer for managing change and compliance workflows.
- Strong communication and stakeholder engagement skills with the ability to influence cross-functional teams.
- Ability to manage multiple priorities in a fast-paced global environment.
- Professional certifications such as CISA CPA CISSP or CIA are required.
Employment Type
Full Time
Key Skills
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