Security Compliance Specialist
Company: Dynamic Systems, Inc.
Location: Buda
Posted on: March 19, 2026
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Job Description:
Position Summary We are seeking a detail-oriented and analytical
IT / Security Compliance Specialist to support and strengthen our
SOX IT control environment. This role will be on-site in Buda, TX,
and will be primarily responsible for the design, execution,
documentation, and continuous improvement of IT General Controls
(ITGCs), with a strong focus on SOX compliance. In addition, this
individual will play a key role in evaluating Segregation of Duties
(SoD) risks within business systems as part of the user access
provisioning and change management processes. The ideal candidate
combines technical understanding of IT systems with strong
knowledge of internal controls and audit requirements. This role
partners closely with IT, Accounting, Operations, and business
stakeholders to ensure a strong and sustainable control
environment. Key Responsibilities SOX IT Controls (Primary Focus) ·
Support the execution and maintenance of SOX IT General Controls
(ITGCs), including: o User access management (provisioning,
modifications, terminations, periodic access reviews) o Privileged
access controls o Change management controls o IT operations
controls (backups, job monitoring, incident management) · Perform
control testing, evidence collection, and documentation in support
of internal and external audits. · Identify control gaps and work
with control owners to design and implement remediation plans. ·
Assist in annual SOX scoping and risk assessment activities. ·
Maintain clear and audit-ready documentation of control procedures,
narratives, and risk/control matrices. · Partner with external
auditors to facilitate walkthroughs and testing requests.
Segregation of Duties (SoD) & Access Governance · Evaluate
Segregation of Duties risks as part of user access requests and
role design. · Review and assess access requests for conflicts
within ERP and other key financial/business systems. · Recommend
mitigating controls where SoD conflicts cannot be avoided. · Assist
in maintaining and refining SoD matrices and access governance
frameworks. · Support periodic user access reviews and
certification processes. Process Improvement & Governance · Drive
continuous improvement of control processes to increase efficiency
and automation. · Assist in the implementation or optimization of
GRC tools and access governance platforms. · Provide training and
guidance to control owners and system administrators.
Qualifications Required · Bachelor’s degree in Information Systems,
Accounting, Cybersecurity, or related field. · Ability to commute
to and work out of the corporate office in Buda, TX. · 2–5 years of
experience in IT audit, IT compliance, SOX, or IT risk management.
· Strong understanding of: o SOX ITGC requirements o User access
management controls o Change management controls o Segregation of
Duties concepts · Experience working with ERP systems (e.g., SAP,
Oracle, Vista Viewpoint, etc.). · Experience supporting external
audit requests. · Strong documentation and organizational skills. ·
Ability to communicate effectively with both technical and
non-technical stakeholders. Preferred · Professional certifications
such as CISA, CIA, or CISSP (or in progress). · Experience in a
public company SOX environment. · Familiarity with automated
control monitoring and access governance solutions. · Experience
with Service Management platforms (e.g., Jira, ServiceNow). Key
Competencies · Strong analytical and problem-solving skills · High
attention to detail and accuracy · Ability to manage multiple
priorities in a deadline-driven environment · Strong interpersonal
and cross-functional collaboration skills · Sound judgment in
evaluating risk and control effectiveness
PI3692ea1f5a72-37456-39837798
Keywords: Dynamic Systems, Inc., Round Rock , Security Compliance Specialist, IT / Software / Systems , Buda, Texas
