IT Audit Analyst

Arrow Bank NA • Glens Falls, NY

5h • $65,000 - $80,000 • Onsite

About The Position

The IT Audit Analyst executes key IT general controls (ITGCs), Sarbanes-Oxley Act (SOX) controls, access governance activities, and audit coordination responsibilities. This role serves as an operational liaison between IT, the Internal Audit department, and external audit firms by gathering evidence, preparing documentation, validating data, and assisting with control testing and access reviews. The IT Audit Analyst evaluates and monitors an organization’s technology infrastructure, identifying security risks and ensuring systems comply with internal policies and regulatory standards. The ideal candidate is detail oriented, organized, and eager to learn technical concepts, including advanced Excel skills and data validation techniques.

Requirements

• High attention to detail and strong organizational skills
• Data analysis and validation experience
• Knowledge of banking regulations relating to Sarbanes-Oxley and basic audit documentation requirements
• Bachelor’s degree or equivalent experience in Management Information Systems (MIS), Computer Science, Risk Management, Accounting, Business Administration, or related field required
• 6 years of experience supporting internal or external audits, regulatory examinations, or SOX-related activities
• Strong organizational skills and attention to detail
• Proficiency in Microsoft Excel
• Ability to manage multiple deadlines
• Strong written communication and documentation skills
• Strong verbal communication skills and ability to build trusted relationships with auditors and IT team
• Experience in IT audit, IT compliance, access management, or IT operations
• Familiarity with SOX, ITGCs, SOC reports, and access governance concepts

Nice To Haves

• advanced degree preferred

Responsibilities

• Gather and organize audit evidence for internal and external audits
• Collect System and Organization Controls (SOC) reports and perform initial reviews for key details and exceptions
• Complete quarterly admin/generic account testing and access change request reviews
• Support the full lifecycle of annual access reviews, including data preparation and tracking
• Perform data validation, reconciliation, and Excel-based analysis for audit and SOX activities
• Maintain clear, current documentation for ITGCs, SOX controls, and access governance processes
• Documenting roles, Separation of Duties (SOD) considerations, and least privilege access models

Benefits

• Competitive compensation including potential bonus and incentives as well as paid vacation, sick time, and holidays
• Medical, Dental, and Vision Insurance and Flexible Spending Plan
• Multiple retirement plans including: 401(k), Pension, and Employee Stock Ownership
• Education and Tuition Reimbursement
• Employee Assistance Program for our employees and their immediate family members

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level