Information Technology Compliance Manager

🚨 W2/C2C Opportunity | Senior IT Compliance & Audit Analyst | Hybrid – Dallas/Fort Worth, TX

📍 Location: Texas (Hybrid – Tuesday through Thursday Onsite)

🏢 Schedule: Hybrid (Onsite Tue–Thu | Remote Mon/Fri)

📄 Employment Type: W2 or C2C Accepted

🛂 H1B Accepted (No middle layers. H1B candidates must be submitted directly.)

🧪 Glider Assessment Required

📝 DocuSign RTR Required

🎯 Interview Process: 2 Rounds (Virtual Onsite)

A leading enterprise organization is seeking a Senior IT Compliance & Audit Analyst to support enterprise-wide IT SOX Compliance, Access Governance, IT Audit, and Risk Management initiatives. This role is ideal for professionals with strong IT audit, identity governance, and SOX compliance experience who enjoy working with business, cybersecurity, and technology teams in a highly collaborative environment.

Key Responsibilities

• Conduct IT General Controls (ITGC), IT Application Controls (ITAC), and SDLC control testing.
• Support enterprise SOX compliance activities, including walkthroughs, testing, documentation, and audit reporting.
• Perform user access reviews, access certifications, Segregation of Duties (SoD) analysis, and privileged access reviews.
• Partner with business, cybersecurity, technology, and audit teams to support audit readiness and remediation efforts.
• Coordinate audit evidence collection, stakeholder meetings, remediation tracking, and validation testing.
• Evaluate access governance processes across enterprise applications, databases, cloud platforms, and infrastructure.
• Support Identity Governance platforms including Saviynt, Sonrai Security, and similar IGA solutions.

Required Qualifications

✅ Bachelor's degree in Information Systems, Computer Science, Cybersecurity, Risk Management, or a related field

✅ Experience in:

• IT Audit
• SOX Compliance
• IT Risk Management
• Access Governance
• Information Security

✅ Strong knowledge of:

• IT General Controls (ITGC)
• IT Application Controls (ITAC)
• SOX Compliance
• User Access Reviews
• Segregation of Duties (SoD)
• Change Management
• Identity Governance

✅ Experience supporting audits across:

• SAP
• Workday
• Active Directory
• Windows/Linux
• Cloud Platforms

✅ Excellent communication, stakeholder management, documentation, and analytical skills.

Preferred Qualifications

⭐ Experience with Saviynt, Sonrai Security, or other Identity Governance solutions

⭐ Experience with:

• Enterprise IT SOX Programs
• Access Governance
• Audit Readiness
• Risk Assessments
• Compliance Reporting

⭐ Large enterprise experience

⭐ Financial services, airline, or highly regulated industry experience

What We're Looking For

The ideal candidate has:

• Strong IT Audit and SOX Compliance experience.
• Hands-on expertise with ITGC testing, user access reviews, and access governance.
• Experience partnering with internal and external auditors.
• Excellent stakeholder management and communication skills.
• Ability to drive remediation activities and strengthen enterprise control environments.

Interview Process

• Round 1: Virtual Interview
• Round 2: Onsite Interview