{"schemaVersion":"jobsearcher.job.v1","id":"0d7d8a71beda8ec5986b459e","url":"https://jobsearcher.com/jobs/0d7d8a71beda8ec5986b459e","canonicalUrl":"https://jobsearcher.com/jobs/0d7d8a71beda8ec5986b459e","title":"Security Analyst","description":"Requirements:\n5+ years of experience in Security GRC, IT Audit, or a related field, with a strong focus on SOX compliance and IT General Controls (ITGCs) in a retail environment.\nBig 4 IT Audit experience or similar is required, with demonstrated expertise in evaluating and testing ITGCs and application controls supporting financial reporting.\nDeep understanding of SOX Section 404 requirements, including risk assessment, control design, and effectiveness testing.\nExperience working with internal and external auditors, including managing walkthroughs, evidence collection, and audit issue resolution.\nStrong knowledge of ITGC domains such as access controls, change management, IT operations, and system development lifecycle (SDLC).\nFamiliarity with retail-specific systems (ex. Oracle EBS, Retail Management Systems, Order Management Systems, Warehouse Management Systems) and how they intersect with SOX compliance.\nExperience with cloud platforms (e.g., AWS, Azure), SaaS applications, and their implications for SOX controls.\nProficiency in using GRC tools like ServiceNow, to streamline audit workflows and evidence management.\nProven ability to drive remediation efforts, track control deficiencies, and support control owners in implementing sustainable solutions.\nStrong communication and stakeholder management skills, with the ability to influence cross functional teams and align on compliance priorities.\nDemonstrated ability to work in a fast-paced, global retail environment, managing multiple priorities and time zones.\nProfessional certifications such as CISA, CPA, or CIA are required.","company":"Cedent","rawCompany":"cedent","city":"Washington","state":"PA","isRemote":false,"isActive":false,"createdAt":"2026-08-19T15:47:40.121Z","occupations":[{"code":"15-1212.00","title":"Information Security Analysts","slug":"information-security-analysts"},{"code":"13-1199.07","title":"Security Management Specialists","slug":"security-management-specialists"},{"code":"15-1211.00","title":"Computer Systems Analysts","slug":"computer-systems-analysts"}],"industries":[{"code":"541512","title":"Computer Systems Design Services","slug":"computer-systems-design-services"},{"code":"455219","title":"All Other General Merchandise Retailers","slug":"all-other-general-merchandise-retailers"},{"code":"455110","title":"Department Stores","slug":"department-stores"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Security Analyst","description":"Requirements:\n5+ years of experience in Security GRC, IT Audit, or a related field, with a strong focus on SOX compliance and IT General Controls (ITGCs) in a retail environment.\nBig 4 IT Audit experience or similar is required, with demonstrated expertise in evaluating and testing ITGCs and application controls supporting financial reporting.\nDeep understanding of SOX Section 404 requirements, including risk assessment, control design, and effectiveness testing.\nExperience working with internal and external auditors, including managing walkthroughs, evidence collection, and audit issue resolution.\nStrong knowledge of ITGC domains such as access controls, change management, IT operations, and system development lifecycle (SDLC).\nFamiliarity with retail-specific systems (ex. Oracle EBS, Retail Management Systems, Order Management Systems, Warehouse Management Systems) and how they intersect with SOX compliance.\nExperience with cloud platforms (e.g., AWS, Azure), SaaS applications, and their implications for SOX controls.\nProficiency in using GRC tools like ServiceNow, to streamline audit workflows and evidence management.\nProven ability to drive remediation efforts, track control deficiencies, and support control owners in implementing sustainable solutions.\nStrong communication and stakeholder management skills, with the ability to influence cross functional teams and align on compliance priorities.\nDemonstrated ability to work in a fast-paced, global retail environment, managing multiple priorities and time zones.\nProfessional certifications such as CISA, CPA, or CIA are required.","datePosted":"2026-08-19T15:47:40.121Z","dateModified":"2026-08-19T15:47:40.121Z","hiringOrganization":{"@type":"Organization","name":"Cedent","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Washington","addressRegion":"PA","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"0d7d8a71beda8ec5986b459e"},"url":"https://jobsearcher.com/jobs/0d7d8a71beda8ec5986b459e"}}