Description
We are seeking a skilled IT Audit & Compliance Analyst to support our client based in Tustin, CA. This position is instrumental in evaluating IT environments, maintaining compliance with regulatory requirements, and ensuring the effectiveness of internal controls. The ideal individual will work cross-functionally to enhance risk management efforts and align technology practices with broader business goals.

Key Responsibilities:

+ Execute end-to-end IT audits to assess internal controls, operational processes, and security protocols

+ Conduct thorough risk evaluations to uncover system vulnerabilities and process gaps

+ Maintain compliance with established frameworks including SOX, COBIT, and other relevant standards

+ Design and manage audit plans that support organizational objectives and compliance mandates

+ Track and validate remediation activities to ensure audit findings are addressed in a timely manner