IT Analyst V

IT Analyst VLocation: Rosemead, CA – Hybrid (Onsite Tuesday/Wednesday)Pay Range: $65–$71/hrDuration: 18-month contract (may be extended)Schedule: Monday–Friday, 8:00 AM–5:00 PM Summary: Our client, a major utility company, is seeking an IT Analyst V to support both IT SOX Compliance and NERC SIP Compliance activities, with an emphasis on assessing control design, operating effectiveness, risk management, and process improvement. This person will partner closely with an equivalent compliance resource from the organization's Managed Service Provider to help manage the compliance program end-to-end. The environment is primarily SAP-based, including Segregation of Duties (SoD) controls. The ideal candidate blends technical IT knowledge with internal controls/audit expertise, operates independently, and is comfortable navigating ambiguity. Job Responsibilities: In this role, you will manage and support internal controls and compliance activities across IT SOX and NERC SIP programs. Key responsibilities include:Assessing control design, operating effectiveness, and risk across IT SOX and NERC SIP compliance areasPartnering with the client's Managed Service Provider compliance counterpart to jointly manage the compliance program end-to-endSupporting SAP-based control environments, including Segregation of Duties (SoD) reviewsServing as lead / assessor for assigned control portfolios, including deficiency review and remediation planningManaging risk, audit and control matrices (RACMs) and control narrativesConducting stakeholder interviews, requirements gathering, and current-state/future-state process mappingTaking a systems-thinking, end-to-end view of processes to identify gaps and improvement opportunitiesChallenging existing processes and controls where appropriate, with a bias toward simplification and improved control efficiencyEssential Job Duties and Job Functions:Develop, plan, and evaluate internal audit and compliance programs to ensure adherence to organizational and regulatory standards (IT SOX, NERC SIP)Advise and collaborate with business, IT, MSP compliance counterparts, and leadershipAudit information systems applications and SAP-based controls to confirm appropriate design and effectivenessPrepare reports, status updates, and recommendations for management and executive stakeholdersInterface with internal and external auditors to expedite audit workAdvise on information systems, internal controls, and security procedures, including IAM/ITGC-aligned access controlsKnowledge and Skills:Strong understanding of both IT environments/technologies and internal control frameworks/audit principlesStrong written and verbal communication skillsAbility to work independently, navigate ambiguity, and drive outcomes with a resourceful, go-getter mindsetSystems-thinking approach with the ability to understand end-to-end processesCuriosity and willingness to challenge existing processes and controls when appropriateBackground in GRC or IAM is welcomed, provided the candidate has a strong internal controls mindset (IAM controls are viewed as closely aligned with ITGCs)SDLC control experience is beneficial but not requiredPreferred Background:Prior experience as an IT Auditor, Senior Auditor, IT Controls Analyst, SOX Analyst, or IT Controls/Compliance ProfessionalA blend of technology and controls experience is highly desirableCIA and/or CISA certification preferred, but not mandatory if strong controls/audit/SOX experience is demonstratedOpen to candidates from any industry; utility experience is beneficial but not requiredEducation and Experience:Bachelor's degree preferred in business, accounting, finance, information systems, technology, engineering, or a related field; equivalent experience may be considered. 7+ years of experience.