IT Audit Analyst

Compensation: To $115K. Job Overview Our client, a global organization, is seeking an IT Audit Analyst to support audits of the technology risk and control environment, focusing on IT General Controls (ITGCs). The role offers strong exposure to cybersecurity, cloud environments, and emerging technologies, with the opportunity to leverage data analytics and AI tools to enhance audit effectiveness. Key Responsibilities Plan and execute IT audit engagements focused on ITGCs Perform testing across access management, change management, and IT operations Conduct walkthroughs and evaluate control design and effectiveness Document audit procedures, findings, and recommendations Identify control gaps and communicate insights to stakeholders Support SOX ITGC testing, integrated audits, and special projects Partner with IT and cybersecurity teams across cloud, on‑prem, and hybrid environments Utilize data analytics, automation, and AI tools to improve audit quality and efficiency Stay current on cybersecurity trends, frameworks, and emerging risks Requirements 2–4 years of experience in IT audit, technology risk, or internal audit Bachelor’s degree in Information Systems, Accounting, Computer Science, or related field Knowledge of ITGCs and SOX compliance Familiarity with frameworks such as COBIT, NIST, ISO 27001, CIS Understanding of cybersecurity concepts (IAM, vulnerability management, etc.) Experience with ERP systems, cloud platforms, and access controls Certifications (or in progress): CISA preferred; CPA, CISSP, or Security+ a plus Experience with data tools (Power BI, SQL, Python) is a plus Strong communication, analytical, and problem‑solving skills Ability to work in a collaborative, fast‑paced environment Willingness to travel (20–40%) Senior Level Associate EEO Statement Sherpa is an Equal Opportunity Employer. #J-18808-Ljbffr Sherpa | Recruiting, Staffing & Consulting