Security Analyst
Security Analyst
Posted on :
29-07-2025
Employer Active
1 Vacancy
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Job Description
5 years of experience in Security GRC IT Audit or a related field with a strong focus on SOX
compliance and IT General Controls (ITGCs) in a retail environment
Big 4 IT Audit experience or similar is required with demonstrated expertise in evaluating and
testing ITGCs and application controls supporting financial reporting
Deep understanding of SOX Section 404 requirements including risk assessment control design
and effectiveness testing
Experience working with internal and external auditors including managing walkthroughs
evidence collection and audit issue resolution
Strong knowledge of ITGC domains such as access controls change management IT operations
and system development lifecycle (SDLC)
Familiarity with retail-specific systems (ex. Oracle EBS Retail Management Systems Order
Management Systems Warehouse Management Systems) and how they intersect with SOX
compliance
Experience with cloud platforms (e.g. AWS Azure) SaaS applications and their implications for
SOX controls
Proficiency in using GRC tools like ServiceNow to streamline audit workflows and evidence
management
Proven ability to drive remediation efforts track control deficiencies and support control
owners in implementing sustainable solutions
Strong communication and stakeholder management skills with the ability to influence cross-
functional teams and align on compliance priorities
Demonstrated ability to work in a fast-paced global retail environment managing multiple
priorities and time zones
Professional certifications such as CISA CPA or CIA are required
compliance and IT General Controls (ITGCs) in a retail environment
Big 4 IT Audit experience or similar is required with demonstrated expertise in evaluating and
testing ITGCs and application controls supporting financial reporting
Deep understanding of SOX Section 404 requirements including risk assessment control design
and effectiveness testing
Experience working with internal and external auditors including managing walkthroughs
evidence collection and audit issue resolution
Strong knowledge of ITGC domains such as access controls change management IT operations
and system development lifecycle (SDLC)
Familiarity with retail-specific systems (ex. Oracle EBS Retail Management Systems Order
Management Systems Warehouse Management Systems) and how they intersect with SOX
compliance
Experience with cloud platforms (e.g. AWS Azure) SaaS applications and their implications for
SOX controls
Proficiency in using GRC tools like ServiceNow to streamline audit workflows and evidence
management
Proven ability to drive remediation efforts track control deficiencies and support control
owners in implementing sustainable solutions
Strong communication and stakeholder management skills with the ability to influence cross-
functional teams and align on compliance priorities
Demonstrated ability to work in a fast-paced global retail environment managing multiple
priorities and time zones
Professional certifications such as CISA CPA or CIA are required
Employment Type
Full-time
Key Skills
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