Senior Analyst, IT General Controls, Audit Support – Strategic Initiatives
Job in
Cleveland, Cuyahoga County, Ohio, 44101, USA
Listed on 2026-08-17
Listing for:
Jobtailor
Full Time
position Listed on 2026-08-17
Job specializations:
-
IT/Tech
Cybersecurity, IT Business Analyst, Information Security & Data Protection, IT Consultant
Job Description & How to Apply Below
- Support SOX, statutory, internal, and external IT audit activities
- Coordinate and review audit evidence to ensure completeness, quality, accuracy, and audit readiness
- Assess IT General Controls and identify potential gaps, control weaknesses, or documentation concerns
- Support user access reviews, privileged access reviews, change management reviews, and operational control activities
- Maintain audit documentation, control narratives, evidence repositories, and audit request tracking logs
- Partner with auditors and internal stakeholders to facilitate efficient audit execution
- Support reviews of IT, cybersecurity, compliance, operational, and business process controls
- Document testing results and identify opportunities to strengthen controls and reduce risk
- Track remediation efforts and monitor progress toward issue resolution
- Assist in developing control-monitoring frameworks, templates, and reporting mechanisms
- Analyze trends and provide actionable insights to strengthen governance and control maturity
- Collaborate with IT teams, control owners, Internal Audit, External Audit, and business stakeholders globally.
- Bachelor's degree in Information Technology, Computer Science, Cybersecurity, Business, Accounting, Risk Management, or a related discipline (or equivalent experience)
- 4+ years of experience in IT audit, IT compliance, IT risk management, cybersecurity governance, internal controls, or related fields
- Working knowledge of SOX IT General Controls (ITGCs)
- Experience with access management, change management, operations controls, backup and recovery, and logical security controls
- Advanced proficiency with Microsoft Excel, Word, PowerPoint, Teams, and SharePoint.
Demonstrates expertise in IT Audit, Compliance, and Risk Management, with a strong focus on SOX IT General Controls and cybersecurity governance. Proficient in coordinating audit activities, analyzing control effectiveness, and collaborating with stakeholders to enhance operational controls and reduce risk.
Highest-signal resume keywords- IT Audit Experience
- SOX IT General Controls
- Cybersecurity Governance
- Access Management
- Change Management
- IT Compliance
- Risk Management
- Internal Controls
- Audit Documentation
- Control Testing
- Control Framework Development
- Evidence Analysis
- Control Monitoring
- Operational Control Activities
- Audit Evidence Review
- Collaboration
- Communication
- Analytical Thinking
- Problem Solving
- Stakeholder Engagement
- SOX
- IT General Controls
- Audit Readiness
- Control Weaknesses
- Governance
- Control Maturity
- Operational Controls
- Backup and Recovery
- Logical Security Controls
- Audit Tracking Logs
- Microsoft Excel
- Microsoft Word
- Microsoft Power Point
- Microsoft Teams
- Microsoft Share Point
Position Requirements
10+ Years
work experience
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