PTR Global · 23 hours ago
Security Analyst III
Allentown, PA
Contract
Hybrid
Senior Level, Lead/Staff
$75/hr - $85/hr
10+ years expPTR Global is a leading provider of information technology and workforce solutions. The Security Analyst III will evaluate the effectiveness of the IT SOX Compliance program, identify improvement areas, and implement operational enhancements to ensure compliance and efficiency.
Information Technology & Services
Responsibilities
Authoring Control Narratives: Develop, maintain, and update detailed control narratives for ITGCs, application controls, and system development controls. Ensure documentation accurately reflects current control design and operating procedures. Collaborate with internal stakeholders to validate control narratives and address gaps
Assessing New Applications for SOX Impact: Evaluate new and existing IT systems and applications (including third-party solutions) to determine SOX relevance and impact. Conduct risk assessments and scoping determinations for in-scope applications. Recommend control requirements and remediation actions to ensure compliance with SOX and ICFR
Review and Disposition of SOC1 Reports: Partner with Control Owners to assist in the review of SOC1 reports for third-party service providers. Assess the adequacy of controls described in SOC1 reports and determine their impact on SOX compliance. Document findings and recommend actions for any identified gaps or deficiencies
Control Testing and Remediation: Perform testing of controls for operational effectiveness. Track and validate remediation of control deficiencies through to closure. Advise management on appropriate remedial actions and monitor progress
Compliance and Reporting: Provide periodic updates and reporting to management on SOX compliance status, control effectiveness, and remediation activities. Represent IT in meetings and communications with internal and external audit teams
Continuous Improvement: Identify and implement operational improvements to drive compliance, efficiency, and education in the IT SOX environment. Train and mentor IT control owners to help improve the quality and consistency of control evidence
Collaboration and Knowledge Sharing: Work closely with cross-functional teams to integrate security controls and processes into infrastructure and applications
Qualification
Required
10+ years of experience supporting enterprise IT SOX programs for Fortune 500 companies
Strong understanding of SOX requirements, control frameworks, and ITGCs
Experience in authoring control narratives, performing SOX risk assessments, and testing controls
Familiarity with SOC1 report review and disposition
Excellent communication, analytical, and project management skills
Strong attention to detail and organizational skills required
Benefits
Medical
Dental
Vision
401K contributions
PTO
Sick leave
Other benefits mandated by applicable state or localities where you reside or work
Company
PTR Global
Engage with the largest Latina-owned IT & Professional staffing provider in the U.S.
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase