Technology Audit Analyst | REQ-0004368

Job Description

Job Description

Apply Now : Technology Audit Analyst – Hybrid (Baltimore, MD or Evansville, IN) for this 12-Month contract position.

Job Title : Technology Audit Analyst

Location-Type : Hybrid – Onsite 3 days / week (Tuesday–Thursday

Start Date Is : December 1, 2025 (or 2 weeks from offer)

Duration : 12-Month Contract | Potential Extension (No Conversion Expected)

Compensation Range : $53.55 / hr W2

Job Description :

We are seeking a Technology Audit Analyst to join the Technology Governance, Audit & Compliance organization. This role will serve as a key liaison between Technology, Cyber Risk, SOX / PwC, and Internal Audit teams , coordinating and executing audit, compliance, and control evaluation activities across the enterprise.

The ideal candidate will have a strong foundation in technology audit controls, risk and control matrices, SOX compliance , and change management processes not cybersecurity or NIST frameworks. This individual will work cross-functionally to evaluate evidence, assess control effectiveness, and communicate risks and remediation plans to technology leadership.

Day-to-Day Responsibilities :

Act as the Technology liaison between Cyber Risk, SOX / PwC, and Internal Audit teams on all audit and compliance activities.

Plan, coordinate, and oversee audit engagements, assessments, and process reviews , ensuring scope alignment and timely completion.

Evaluate and test control evidence , focusing on change management, separation of duties, and compliance attributes.

Review and validate risk and control matrices , identifying control deficiencies and recommending mitigation actions.

Manage and track audit findings , providing context, clarifications, and documentation of compensating controls.

Execute process and policy reviews within the Technology organization to identify gaps and ensure compliance.

Publish audit and assessment metrics, reports, and dashboards (e.g., monthly scorecards).

Coordinate and prepare Technology teams for interviews and evidence collection during audit cycles.

Support proactive reviews, remediation tracking, and internal process optimization efforts.

Collaborate with stakeholders to implement corrective actions and prevent recurrence of control gaps.

Must Haves (Required Qualifications) :

Bachelor's degree in Computer Science, Information Technology, or related field (or equivalent experience).

3 years of experience in an audit-related role (internal, external, or SOX-based).

1 years of experience in a Technology organization.

Strong understanding of audit controls , risk and control matrices , and evidence testing methodologies .

Familiarity with change management and deployment tools .

Knowledge of AWS, Azure, or GitHub environments (familiarity is sufficient; deep technical expertise not required).

Proficiency with Microsoft Office Suite (Visio, Excel, Word, PowerPoint, Outlook).

Communication, organization, and documentation skills.

Analytical mindset and ability to interpret control deficiencies as measurable business risks.

Proven ability to work cross-functionally and maintain strong stakeholder relationships.

Nice to Haves (Preferred Skills) :

Experience in SOX technology audits or working with Big 4 audit firms .

Familiarity with Jira or other ticketing and workflow tools.

Experience working within regulated financial environments .

Exposure to audit remediation tracking or process improvement initiatives .

Knowledge of policy / procedure reviews and control mapping .