IT Analyst IV

Location: Rosemead, CA Salary: $65.00 USD Hourly - $69.00 USD Hourly Description: Our client is currently seeking a IT Analyst IV

Job Title : Business Analyst & IT SOX / Controls Analyst/IT Analyst IV

Location : Rosemead, CA

Worksite : Hybrid

Duration : 12+ months

Job Overview

Required Qualifications

• Experience: 7+ years of hands-on experience in internal controls, IT SOX compliance, risk management, audit coordination, and business analysis.
• Domain Expertise: In-depth technical understanding of ITGCs, access controls, change management, SDLC, automated/configurable controls, and deficiency management.
• Technical & Modernization Mindset: Strong comfort using AI tools and digital productivity software to streamline process mapping, documentation, and reporting.
• Soft Skills: Proven capability to operate independently, navigate ambiguous environments, lead cross-functional teams, and communicate effectively from frontline staff to senior leadership.
• Education: Bachelor's degree in Information Systems, Business, Accounting, Finance, Technology, Engineering, or equivalent practical experience.

Key Responsibilities

• Portfolio Leadership: Serve as overall lead/project manager for assigned portfolios; drive scoping assessments, SDLC control designs, RPA reviews, and remediation plans.
• Control Documentation & Management: Maintain Risk & Control Matrices (RACMs), control narratives, scoping memos, and executive status reports.
• IT& Process Oversight: Evaluate control design and operating effectiveness across access management, change management, SDLC, interfaces, and information produced by the entity (IPE/reports).
• Deficiency Management: Lead review processes for IT SOX control deficiencies, root cause analyses, and action-tracking through resolution.
• Business Analysis: Conduct stakeholder interviews, map current/future-state process flows, perform gap analyses, and translate control requirements into actionable workflows.
• Modernization & Automation: Evaluate existing SOX and operational controls to eliminate manual effort, improve evidence quality, and implement AI/digital productivity solutions without compromising audit defensibility.

Thank you, and I look forward to hearing from you soon.

Medical, dental, and vision insurance are available to qualified candidates who meet eligibility requirements.
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