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.
By providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. Message & data rates apply and message frequency may vary. Consistent with Judge's Privacy Policy, information obtained from your consent will not be shared with third parties for marketing/promotional purposes. Reply STOP to opt out of receiving telephone calls and text messages from Judge and HELP for help.
Contact:
This job and many more are available through The Judge Group. Please apply with us today!