Job Description

Job Title: Security Analyst

Location: Seattle, WA

Work Mode: Hybrid

Duration: 6-9 Months

Qualifications:

• 5+ 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
• Big 4 IT Audit experience or similar is required, with demonstrated expertise in evaluating and testing ITGCs and application controls supporting financial reporting
• Deep understanding of SOX Section 404 requirements, including risk assessment, control design, and effectiveness testing
• Experience working with internal and external auditors, including managing walkthroughs, evidence collection, and audit issue resolution
• Strong knowledge of ITGC domains such as access controls, change management, IT operations, and system development lifecycle (SDLC)
• Familiarity with retail-specific systems (ex. Oracle EBS, Retail Management Systems, Order Management Systems, Warehouse Management Systems) and how they intersect with SOX compliance
• Experience with cloud platforms (e.g., AWS, Azure), SaaS applications, and their implications for SOX controls
• Proficiency in using GRC tools like ServiceNow, to streamline audit workflows and evidence management
• Proven ability to drive remediation efforts, track control deficiencies, and support control owners in implementing sustainable solutions
• Strong communication and stakeholder management skills, with the ability to influence cross-functional teams and align on compliance priorities
• Demonstrated ability to work in a fast-paced, global retail environment, managing multiple priorities and time zones
• Professional certifications such as CISA, CPA, or CIA are required

Must haves:

• Acknowledges the presence of choice in every moment and takes personal responsibility for their life.
• Possesses an entrepreneurial spirit and continuously innovates to achieve great results.
• Communicates with honesty and kindness and creates the space for others to do the same.
• Leads with courage, knowing the possibility of greatness is bigger than the fear of failure.
• Fosters connection by putting people first and building trusting relationships.
• Integrates fun and joy as a way of being and working, aka doesn't take themselves too seriously.

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