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IT - GRC Analyst

Apex Systems | San Diego, United States | Posted June 19, 2026

Position Overview

Job#: 3037619

Job Description:

IT - GRC Analyst

Location: San Diego, CA - 3 days onsite, 2 Remote

Large Banking Client

Duration: 3+ months - potential to extend

Overview:

Our large financial client is seeking an IT GRC Analyst to support SOX ITGC and financial controls testing efforts. This role will focus on audit readiness, control validation, and partnering with internal teams and external auditors during a high-volume audit cycle.

Key Responsibilities:

  • Perform SOX ITGC and financial controls testing
  • Validate control design and operating effectiveness
  • Support audit readiness activities and documentation preparation
  • Partner with business and technology teams to gather evidence
  • Assist external auditors with requests and inquiries
  • Qualifications:

  • 2–3 years of experience in IT risk, GRC, or compliance
  • Hands-on experience with ...
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