IT Analyst IV

E2 Consulting Engineers, Inc.

. Develop, plan, and evaluate internal audit programs to ensure compliance with organizational policies, procedures, and standards .

Posted 9/22/2026full-timeRosemead • California • United StatesSeniorLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in internal audit programs, SOX compliance, and risk management while effectively leading cross-functional teams and utilizing AI and digital tools to enhance control processes and documentation. Proficient in evaluating ITGCs, developing control documentation, and communicating audit findings to executive leadership.

Highest-signal resume keywords

Internal Audit Program DevelopmentSOX Compliance ExpertiseITGC EvaluationControl Documentation ManagementRisk Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal Control PoliciesAudit CoordinationBusiness AnalysisControl TestingProcess MappingChange ManagementAutomated ControlsControl Evidence EvaluationRACM ManagementControl Design Assessment

Soft Skills

Critical ThinkingSound JudgmentResourcefulnessCommunication SkillsLearning Mindset

Tools & Technologies

AI ToolsDigital Productivity ToolsRobotic Process Automation

Certifications & Qualifications

CIACISACRISC

Industry Keywords

Utility Industry ExperienceEnterprise Business Process Control

Tech Stack

Tools & technologies

RPASDLC

About the role

Key responsibilities & impact

Develop, plan, and evaluate internal audit programs to ensure compliance with organizational policies, procedures, and standards
Advise, guide, and work with employees and leaders on internal controls and audit matters
Determine proper accountability of assets and audit accounting records of contract agreements
Prepare management reports on audit results and recommendations for improvement
Interface with and assist outside auditors
Audit information systems applications to verify appropriate controls and accurate information
Advise on information systems, internal controls, and security procedures
Act as both a business analyst and SOX analyst supporting IT SOX, business controls, quality management, and control documentation activities
Partner with business, IT, internal audit, SOX Governance, external auditors, and leadership to develop, assess, document, test, and remediate internal controls
Evaluate ITGCs, automated/configurable controls, access controls, change management, SDLC controls, reports/IPE, interface controls, deficiency management, and control evidence
Lead assigned portfolios as overall lead, project manager, and assessor
Lead IT SOX control deficiency reviews and manage RACM and control narrative documentation
Support scoping assessments, IT project SDLC control assessment and design, robotic process automation design reviews, scoping memos, remediation plans, governance reporting, and executive-ready status updates
Conduct stakeholder interviews, requirements gathering, current-state and future-state process mapping, gap analysis, action tracking, and translation of control needs into process or documentation requirements
Identify opportunities for automation, simplification, standardization, and improved control efficiency while maintaining audit defensibility
Use AI and digital tools to modernize analysis, documentation, reporting, and control execution

Requirements

What you’ll need

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 implementing internal control policies, processes, controls, and system improvements
Strong SOX, regulatory, operational controls, risk management, audit coordination, and business analysis experience
Ability to lead cross-functional teams, assess complex problems, develop control documentation, manage RACM and narratives, support control testing, evaluate control design and operating effectiveness, synthesize data/process flows, and communicate clearly from frontline teams through executive leadership
Strong knowledge of ITGCs and control domains including access, change management, SDLC, automated/configurable controls, reporting, interfaces, control deficiency management, and control evidence
Strong critical thinking, sound judgment, learning mindset, resourcefulness, and ability to deal with ambiguity and challenge existing control designs and processes constructively
Comfortable using AI and digital tools to modernize work, improve analysis, streamline documentation, and increase efficiency
Preferred: experience with large-scale software implementations and/or enterprise business process control environments
Preferred: utility industry experience
Preferred: professional training or certifications in audit such as CIA, CISA, CRISC, or equivalent; quality management, controls, risk, or project delivery
Preferred: experience liaising with internal/external auditors and producing executive-level presentations, SOX status reports, governance materials, control deficiency memos, remediation plans, scoping memos, process flows, control design and operating effectiveness assessments, testing support documentation, issue logs, decision logs, and control narratives
Experience identifying opportunities to automate or simplify SOX controls, reduce manual effort, improve evidence quality, and modernize control documentation using AI-enabled or digital productivity tools is strongly preferred
Local candidates only
After accepting an offer, applicants may be required to undergo background checks, drug testing, and/or fit-for-duty physical examination

Benefits

Comp & perks

Health insurance
Dental insurance
Vision insurance
Life insurance
401(k) with employer match
Paid time off