Thinkbyte Consulting Inc. ( E-Verified ) · 1 day ago
IT Security Analyst
Bethlehem, PA
Contract
Onsite
New Grad, Entry LevelThinkbyte Consulting Inc. is seeking an IT Security Analyst to ensure enterprise IT compliance with SOX and ICFR. The role involves conducting risk assessments, evaluating control effectiveness, and collaborating with various teams for audit support.
ConsultingInsuranceMachine LearningSoftwareStaffing Agency
Responsibilities
Enterprise IT SOX & ICFR compliance, including scoping, risk assessments, and control effectiveness evaluation
ITGCs, application controls, and SDLC controls with gap analysis, remediation, and automation opportunities
Authoring and maintaining IT control narratives, walkthroughs, and control documentation
SOC 1 report review, third-party risk assessment, and CUEC evaluation
Control testing, deficiency management, and remediation tracking through closure
Audit support and cross-functional collaboration with IT, security, business, and audit teams
Qualification
Required
Enterprise IT SOX & ICFR compliance, including scoping, risk assessments, and control effectiveness evaluation
ITGCs, application controls, and SDLC controls with gap analysis, remediation, and automation opportunities
Authoring and maintaining IT control narratives, walkthroughs, and control documentation
SOC 1 report review, third-party risk assessment, and CUEC evaluation
Control testing, deficiency management, and remediation tracking through closure
Audit support and cross-functional collaboration with IT, security, business, and audit teams
Company
Thinkbyte Consulting Inc. ( E-Verified )
Thinkbyte Consulting is an E-Verified leading technology solutions and staffing firm head quartered in Santa Clara , California.
Founded in 2012
1001-5000 employees
H1B Sponsorship
Thinkbyte Consulting Inc. ( E-Verified ) has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (4)
2024 (4)
2023 (13)
2022 (17)
2021 (13)
2020 (1)
Funding
Current Stage
Late StageCompany data provided by crunchbase