Irvine Technology Corporation · 8 hours ago
IT Audit and Compliance Analyst
Santa Ana, CA
Full-time
Onsite
Senior Level
$130K/yr - $135K/yr
7+ years expIrvine Technology Corporation is seeking a senior-level IT Audit & Compliance Analyst to support IT audits, regulatory compliance, and risk management initiatives. The role involves collaborating with auditors, IT leadership, and business stakeholders to ensure effective controls and compliance.
Information TechnologyStaffing Agency
No H1B
Hiring Manager
Hannah Xu
Responsibilities
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
Qualification
Required
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
Preferred
Experience with DLP controls, SAP environments, or formal IT risk frameworks is a strong plus
Benefits
Plus benefits
Company
Irvine Technology Corporation
Irvine Technology Corporation is a staffing and recruiting company providing IT solutions and staffing services.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Courtney Cassidy
Director of DEI Strategic Partnerships
Heather Hogan
Director of DEI Strategic Partnerships
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