IT Security Analyst

The ProSource Group, Inc. - Carlsbad, CA

Hiring: IT Security Analyst Company: The ProSource Group, Inc. Location: Carlsbad, CA Job Posted Time: 2026-09-16 13:16:02 Employment Type: Hybrid About the job Experience: •4+ years of experience in IT security, compliance, and audit. Required Skills: •The primary goal of this position is to evaluate, define, implement, monitor, and maintain audit processes and documentation; ensure compliance with regulations; maintain supporting evidence; and facilitate communication and coordination between the IT Department and internal/external auditors. •Prepare NIST/CIS evaluations in coordination with IT Security and/or IT Management personnel. •Monitor compliance with internal controls, security standards, and frameworks such as SOX, PCI, NIST/CIS, ISO, and/or C-TPAT. •Act as a liaison between Audit functions and the IT department to clarify processes, findings, and ensure effective communication throughout audit processes. •Coordinate cybersecurity tests, including penetration tests and related evaluations, with external organizations to ensure IT practices and standards remain secure and current. •Review IT administrative activities, including account creation, access modifications, privileged access assignments, and deprovisioning, to ensure adherence to security policies and regulatory requirements. •Conduct and administer formal audits and reviews of IT systems and processes in accordance with IT policies and procedures, including monthly, quarterly, and semi-annual reviews. •Maintain audit evidence, compliance documentation, control records, and related reporting materials to support internal, external, and regulatory audit requirements. Qualifications: •Understanding of IT General Controls (ITGCs), access management, and security best practices. •Demonstrated capacity to interpret and apply regulatory requirements and internal policies. •Meticulous approach to data analysis and the presentation of findings in a clear and actionable manner. •CISA and/or CISSP certifications are desirable. •Prior experience coordinating cybersecurity assessments, penetration tests, or third-party security evaluations. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!