{"id":3346591,"url":"https://alion.io/job/anico-it-auditor","title":"IT Auditor","company":{"id":1963755,"name":"Anico","domain":"anico.com","url":"https://alion.io/company/anico-com","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Dayforce","truth_index":null},"role":"Security","role_family":"Security","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["League City, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":88000,"max_usd":169000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":502},"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Design Controls","optional":false},{"name":"GDPR","optional":false},{"name":"NIST CSF","optional":false},{"name":"ServiceNow","optional":false},{"name":"SOC 2","optional":false}],"status":"live","first_seen_at":"2026-10-27T06:00:00Z","employer_posted_date":"2026-10-27","last_verified_at":"2026-10-28T07:49:16Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"Internal Job Title: Senior IT Control Analyst\nOnsite Location & Status: League City, Texas — Datacenter | Full-time, Salaried\nReports to: Director, Governance, Risk & Compliance \nVacancies: Two \n\nJoin our Corporate Technology Services Governance, Risk, and Compliance team and help modernize how technology controls are designed, documented, and operated. We are hiring two Senior IT Control Analysts who can connect cybersecurity, IT operations, and audit requirements to build practical, efficient controls into everyday processes.\n\nWhat You’ll Do\nEvaluate current IT and cybersecurity processes, identify control gaps, and help redesign controls for greater efficiency and automation\nDocument and maintain risk control matrices, risk assessments, minimum control standards, and the cybersecurity control framework\nHelp design, build and organize the control environment within ServiceNow Integrated Risk Management, including workflow automation\nSupport SOX/ICFR and IT General Control requirements, user access reviews, SOC 2 activities, regulatory inquiries, and external audits\nPartner with technical teams, control owners, cybersecurity, auditors, and governance groups to translate requirements into sustainable operating processes\nProvide compliance guidance, training, and support while monitoring ongoing control performance\n\nWhat You Bring\nBachelor’s degree in (Cybersecurity, Management Information Systems, or Accounting) preferred or a combination of both relevant designations/ certifications and work experience considered\nFour to six years of relevant experience in cybersecurity, IT governance, technology controls, IT audit, or a related field\nStrong cybersecurity knowledge and the ability to understand how technology processes operate\nExperience evaluating or auditing IT controls and working with frameworks and regulations such as SOX, NIST CSF, COBIT, GDPR, CCPA, or SOC 2\nAbility to work independently, collaborate across a matrixed organization, and communicate effectively with technical and nontechnical stakeholders\nExperience with ServiceNow IRM or a comparable GRC platform is highly valued\n\nPreferred Background\nIT auditor, cybersecurity professional, programmer, engineer, or risk professional with experience applying controls to technology processes\nCredentials such as CISA, CRISC, CRMP, CISM, CIA, \nInsurance experience is helpful but not required\n\nWork Schedule and Compensation\nThe typical schedule is Monday through Friday, 8:00 a.m.–4:30 p.m. Central Time. Additional hours may occasionally be needed to meet critical deadlines; there is no on-call rotation. Occasional travel may be required.\n\nIf you enjoy building practical controls, improving processes, and helping technology teams meet complex cybersecurity and regulatory expectations, we encourage you to apply.","description_format":"text","description_chars":2812,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Information Security","Life Insurance & Annuities"],"lifecycle":[{"event":"open","at":"2026-10-27T17:22:03Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":36,"reasons":["conf:3","win:early"],"computed_at":"2026-10-28T05:59:10Z"},"pay":null,"html_url":"https://alion.io/job/anico-it-auditor","json_url":"https://alion.io/job/anico-it-auditor.json","meta":{"generated_at":"2026-10-28T10:03:48Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":13126,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-29T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1963755},"rest":"https://alion.io/mcp/rest/get_company?id=1963755"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fanico-it-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fanico-it-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fanico-it-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/anico-it-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fanico-it-auditor"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3346591}},{"tool":"search_jobs","arguments":{"company":"anico.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3346591},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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