eTeam · 1 month ago
IT Compliance Senior Analysts/IT Auditor
Miami, FL
Full-time
Onsite
Mid, Senior Level
$35.90/hr - $44.04/hr
4+ years expeTeam is seeking a highly motivated and experienced IT Compliance Senior Analysts/IT Auditor to join their IT Compliance team. This role will focus on executing Business User Access Reviews and IT Privileged User Access Reviews across SOX applications, ensuring adherence to SOX controls through organized and proactive efforts.
Information Technology
Responsibilities
Facilitate user access reviews for assigned SOX applications, across all layers (application, operating system, database)
Collect and manage evidence to confirm control effectiveness and audit readiness
Develop deliverables that are auditable, traceable, and repeatable for future re-performance
Provide timely and transparent status reports, manage schedules, and maintain documentation throughout the review lifecycle
Utilize tools such as JIRA, Workiva, and ServiceNow for issue tracking, workflow management, and documentation
Escalate risks, challenges, and potential delays promptly, with proposed solutions
Facilitate reviews of business and /or IT privileged and elevated access across all SOX systems (application, operating system and database)
Collect and validate system reports for accuracy and completeness
Identify privileged and/or elevated access by partnering with the system administrators and subject matter experts
Validate appropriateness of access as per IT Compliance standards
Perform additional procedures for users with inappropriate access to assess impact
Ensure timely execution of required access modifications
Deliver high-quality, fully auditable documentation
Follow IT Compliance’s standard procedures to maintain alignment
Drive process automation where feasible
Qualification
Required
Advanced proficiency in Microsoft Office, especially Excel
Strong attention to detail with the ability to manage multiple priorities and deadlines
Expertise in auditing all system layers (i.e., application, database, and operating system)
Effective communication, documentation, and stakeholder engagement skills
Proven ability to produce audit-ready deliverables
Ability to work with urgency and manage competing priorities in a fast-paced environment
Bachelor's in Information Technology, Security, Computer Science is preferred
Non-technical degrees with IT fundamentals and relevant experience will be considered
Candidates without formal degrees but with strong IT Audit and technology experience are also encouraged to apply
Minimum 4 years in Information Security, IT Compliance, and/or internal/external Audit
Preferred
Big 4 experience with SEC clients preferred
Experience in auditing Windows, IBMi/iSeries/AS400, Unix/Linux, Oracle and SQL databases, Oracle ERP, EPM, RClient, OIC
Familiarity with tools such as Smartsheet, JIRA/Confluence, PowerBI, ServiceNow GRC and/or M365 Copilot
Scripting experience preferred (e.g., Python)
Professional certification such as CISA, CISSP, PMP, CRISC, etc. is preferred
Minimum 4 years in Information Security, IT Compliance, and/or Audit
Big 4 experience with SEC clients preferred
Company
eTeam
eTeam is a staffing agency that also provides payrolling services.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2023-12-04Acquired
Leadership Team
Swetta Bhatt
CEO APAC & India
Aanchal Thakur
Founder and Global Director-Strategic Accounts
Recent News
2025-11-19
2025-08-21
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