3-5 years of experience
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Employment Type:
Full time
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IT Audit and Controls Analyst
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Job Description

Seeking an IT Audit and Controls Analyst for a prestigious organization in Denver, CO. The IT Audit and Controls Analyst will define and manage the IT General Controls framework with respect to Sarbanes-Oxley (SOX). The incumbent will design, implement and manage IT general controls in addition to monitoring the existing control environment and mitigating any discovered risks.


  • Bachelor's Degree in Computer Science or related field preferred.
  • At least 2 years of relevant experience in internal and/or external audit.
  • Experience performing IT SOX audits, designing SOX controls, and working directly with external audit teams.
  • Experience designing segregation of duties rules and performing SOD assessments.
  • Excellent listening skills and ability to apply professional skepticism to identify gaps and opportunities for improvements.
  • Ability to work independently and communicate within a team environment.
  • Ability effectively communicate and explain technical issues to non-technical individuals.
  • Experience in a public accounting firm and relevant professional certification (CISA, CIA, etc.) preferred.


Applicants must be eligible to work in the specified location

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