IT Audit and Compliance Analyst

IT Audit and Compliance Analyst

Our client is seeking a senior-level IT Audit & Compliance Analyst to play a hands-on role supporting IT audits, regulatory compliance, and risk management initiatives. This is a visible position that partners closely with auditors, IT leadership, and business stakeholders to ensure controls are operating effectively and compliance requirements are met. If you enjoy being in the details, working directly with the business, and driving accountability, this role offers meaningful ownership and impact.

• Location: Onsite in Santa Ana, CA
• Compensation: This job is expected to pay about $130,000-135,000 plus benefits
• No Visa Sponsorship Available for this role. No C2C

What You’ll Do:

• Execute IT audits to evaluate the design and effectiveness of internal controls, security measures, and operational processes
• Perform SOX controls testing within a publicly traded environment and partner with auditors through walkthroughs, evidence collection, and remediation
• Support PCI DSS 4.0 compliance, including controls tied to the cardholder data environment and scope reduction efforts
• Conduct IT and third-party risk assessments to identify control gaps across systems, processes, and vendors
• Track, document, and report audit findings while driving remediation to timely closure in collaboration with IT and the business

What Gets You the Job:

• 7 to 10 years of experience in IT audit, IT compliance, or IT risk management roles
• Strong hands-on experience with SOX controls, ITGCs, and audit testing methodologies
• Direct experience supporting PCI compliance, including CDE environments and related controls
• Excellent communication skills with the ability to work effectively with auditors, technical teams, and business stakeholders
• Experience with DLP controls, SAP environments, or formal IT risk frameworks is a strong plus

Please send your resume to Hannah Xu, Senior Technical Recruiter for immediate consideration.

Irvine Technology Corporation (ITC) is a leading provider of technology and staffing solutions for IT, Security, Engineering, and Interactive Design disciplines servicing startups to enterprise clients, nationally. We pride ourselves in the ability to introduce you to our intimate network of business and technology leaders – bringing you opportunity coupled with personal growth, and professional development! Join us. Let us catapult your career!

Irvine Technology Corporation provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Irvine Technology Corporation complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.