Job Description

Job Title:  Security Analyst

Location:  Seattle, WA

Employment Type:  Contract

About Us:

DMV IT Service LLC is a trusted IT consulting firm, established in 2020. We specialize in optimizing IT infrastructure, providing expert guidance, and supporting workforce needs with top-tier staffing services. Our expertise spans system administration, cybersecurity, networking, and IT operations. We empower our clients to achieve their technology goals with a client-focused approach that includes online training and job placements, fostering long-term IT success.

Job Purpose:

This role focuses on IT SOX compliance, particularly the assessment, implementation, and improvement of IT General Controls (ITGCs). The ideal candidate will coordinate audit activities, gather documentation, and assist with the remediation of identified issues. The position plays a key role in ensuring controls are designed and functioning to meet audit standards and regulatory requirements.

Requirements

Key Responsibilities:

• Oversee and maintain the IT SOX compliance framework and ensure controls operate effectively.
• Prepare, document, and test control procedures for in-scope systems.
• Act as the subject matter expert for IT SOX compliance efforts.
• Conduct walkthroughs, coordinate audit evidence, and support both internal and external audits.
• Identify and track control issues and help teams implement corrective measures.
• Collaborate with system and IT teams to adapt controls as technology strategies evolve.
• Assist with quarterly control certifications and executive attestations.
• Support audit readiness by maintaining centralized documentation and automating evidence collection.
• Develop reports to reflect control performance, audit progress, and risk areas.

Required Skills & Experience:

• 5+ years of experience in GRC, IT audit, or SOX compliance.
• Experience evaluating and testing IT General Controls and application controls in a financial reporting context.
• Strong understanding of SOX 404 requirements, including design and testing of controls.
• Demonstrated experience with access management, change control, IT operations, and SDLC.
• Familiarity with enterprise systems like ERP, order management, and warehouse management platforms.
• Exposure to cloud technologies (e.g., AWS, Azure) and SaaS platforms.
• Experience with GRC tools such as ServiceNow for managing workflows and audit trails.
• Ability to communicate clearly with business and technical stakeholders.
• Skilled in prioritizing tasks in a high-volume, fast-paced global setting.

Why Join Us:

• Contribute to the advancement of cybersecurity and compliance capabilities.
• Be part of a cross-functional team that shapes IT control environments.
• Gain exposure to modern cloud technologies and compliance processes.
• Opportunity to implement meaningful and sustainable risk mitigation strategies.

Preferred Certifications:

• CISA , CPA , or CIA (one or more required)

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