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$60k–$80k/yr
Full-time
bachelor degree
Annual incentive program, Professional development opportunities, Continuous learning
Posted 2d ago
Apply by Sep 22
~40 hrs/week
Remote in United States
Responsibilities
The specialist will support access governance, audit readiness, and compliance activities across various technology platforms. They are responsible for executing SQL-based data analysis, managing user access provisioning, and documenting control evidence to ensure alignment with security standards.
Requirements
Candidates must hold a bachelor's degree in a relevant field and possess at least 2 years of experience in audit, compliance, or cybersecurity operations. Proficiency in Microsoft Excel, SQL, and ticketing platforms like ServiceNow is essential for this role.
Pearson is seeking a highly organized and detail-oriented Internal Audit, Controls, Compliance, & Risk Specialist to join the Cybersecurity team. Primary duties include supporting access governance, audit readiness, compliance, risk mitigation, and control activities across multiple business applications and technology platforms. This role is execution-focused and plays a critical part in administering role-based access, supporting provisioning and deprovisioning controls, preparing audit evidence, executing SQL-based data analysis, MFA resets and supporting compliance initiatives related to SOX, FedRAMP, and internal control requirements. The role will also support helping to identification, escalation, and tracking of cybersecurity risks and control deficiencies.
You will work closely with IT, Business Stakeholders, Application Owners, Security Teams, Auditors, and end users across multiple geographies to ensure access is appropriate, compliant, documented, and aligned with established controls while maintaining audit readiness and timely completion of access-related requests.
Key Responsibilities
Audit & Compliance Execution
Ensure access provisioning and deprovisioning activities are completed accurately and within established timelines to support audit readiness, mitigate risk, and maintain compliance with security and control standards.
Collect, validate, and prepare audit evidence to support compliance and control testing activities
Execute SQL queries and scripts to retrieve, analyze, and validate data for audit and compliance requirements
Utilize Excel to perform data analysis, reconciliations, reporting, and audit support activities
Assist with documenting processes, controls, evidence inventories, and audit workpapers
Monitor compliance with internal policies, standards, and regulatory requirements Maintain audit readiness by ensuring evidence is complete, accurate, and readily available
Access Administration & Operational Control Support
Administer user access for enterprise applications, including provisioning, deprovisioning, role changes, account maintenance, and password resets for systems
Review access requests to ensure they are appropriate, approved, documented, and aligned with role-based access controls, least-privilege principles, and internal control requirements
Support access-related incidents and account issues while ensuring activities are performed in accordance with security policies and compliance standards
Manage access administration requests through ServiceNow to maintain traceability, approval documentation, and audit support
Track and prioritize access governance activities, audit deliverables, account maintenance requests, and compliance tasks simultaneously
Escalate access exceptions, system limitations, or control concerns to application owners, security teams, or other appropriate stakeholders
Maintain accurate documentation of access requests, approvals, account changes, credential support, and remediation actions
Cyber & Technology Support
Work across multiple in-house and enterprise applications to support access governance, audit, and compliance activities
Support Azure-based environments through reporting, access reviews, compliance validation, and user administration activities
Assist in identification, tracking, escalation and remediation of cyber risks and control deficiencies
Utilize ServiceNow to manage access-related requests, track work items, document approvals, and support workflow management
Assist with researching access discrepancies, entitlement issues, and control exceptions across various systems and platforms
Support user access reviews, role validations, temporary access analysis, and control-related activities as needed
Essential Qualifications
Bachelor's degree in Information Systems, Information Technology, Computer Science, Business, Accounting, Cybersecurity, or a related field
2+ years of experience supporting access management, audit, compliance, governance, risk, internal controls, cyber or technology operations
Experience using Microsoft Excel for data analysis, reporting, and reconciliation activities
Experience executing and interpreting SQL queries and scripts
Experience working with ServiceNow or similar ticketing and workflow management platforms to manage access requests, approvals, and documentation
Familiarity with Microsoft Azure environments and cloud technologies
Strong understanding of access management concepts, including provisioning, deprovisioning, account maintenance, and role-based access
Strong organizational, prioritization, and time management skills with the ability to manage multiple competing priorities and deadlines simultaneously
Exceptional attention to detail and commitment to accuracy
Strong written and verbal communication skills
Ability to learn new systems, applications, and business processes quickly
Ability to work independently and collaboratively in a fast-paced, changing environment
Preferred Skills & Experience
Experience supporting SOX, FedRAMP, SOC, ISO, NIST, or other regulatory and compliance frameworks
Certification/s such as CRISC, CISA, CIA, CPA or equivalent either attained or underway
Knowledge of IT General Controls (ITGCs), access management controls, segregation of duties, and audit evidence requirements
Experience working with access reviews, user provisioning, deprovisioning, role-based access controls (RBAC), and least-privilege access models
Familiarity with Azure Active Directory, identity governance, or cloud security controls
Experience supporting internal or external audit activities
Exposure to automation, scripting, reporting tools, or process improvement initiatives
Experience working across multiple enterprise applications and business platforms
Key Competencies
Strong analytical and problem-solving abilities
Exceptional attention to detail and accuracy
Outstanding organizational, prioritization, and time management skills
Ability to effectively manage multiple tasks, deadlines, and support requests in a fast-paced environment
Self-motivated with a strong sense of ownership and initiative
Adaptability to changing priorities and business needs
Customer-focused mindset with a willingness to help others
Strong collaboration and relationship-building skills
Commitment to continuous improvement and operational excellence
Ability to handle sensitive and confidential information with discretion
Quick learner with the ability to rapidly adapt to new technologies, applications, and processes
Why Join Pearson?
Be part of a purpose-driven global organization
Work in a role with high visibility and global exposure
Collaborate with experienced professionals across IT, Finance, and Audit
Gain exposure to complex systems, large-scale SOX programs, and global audits
Continuous learning, career growth, and professional development opportunities
Compensation at Pearson is influenced by a wide array of factors including but not limited to skill set, level of experience, and specific location. As required by the California, Colorado, Hawaii, Illinois, Maryland, Minnesota, New Jersey, New York State, New York City, Vermont, Washington State, and Washington DC laws, the pay range for this position is as follows:
The minimum full-time salary range is between $60,000 - $80,000.
This position is eligible to participate in an annual incentive program, and information on benefits offered is here.
Applications will be accepted through 22nd September 2026. This window may be extended depending on business needs.
Our purpose is simple: to help people realize the life they imagine through learning. We believe that every learning opportunity is a chance for a personal breakthrough. That’s why our c. 20,000 Pearson employees are committed to creating vibrant and enriching learning experiences designed for real-life impact. We are the world’s leading learning company, serving customers in nearly 200 countries with digital content, assessments, qualifications, and data. For us, learning isn’t just what we do. It's who we are.
Offices: 80 Strand, London, WC2R 0RL, GB · 221 River St, Hoboken, NJ 07030, US · 26 Prince Andrew Pl, Toronto, ON M3C 2H4, CA · 2510 N Dodge St, Iowa City, IA 52245, US · 5715 W Old Shakopee Rd, Minneapolis, MN 55437, US
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Based on 375 listings with disclosed salaries, most technology jobs in Durham, NC pay between $72k–$265k per year. Individual offers vary with seniority, company size, and specialization.
How many Technology jobs are open in Durham, NC right now?
There are currently 734 open technology positions in Durham, NC listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Technology roles in Durham, NC?
Companies currently hiring include Fidelity Investments, Hewlett Packard Enterprise, NetApp, NVIDIA, Duke University School of Medicine, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Technology jobs in Durham, NC?
Yes — 302 of the 734 open technology positions offer remote or hybrid work (88 remote, 214 hybrid).
How do I apply for Technology jobs in Durham, NC?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.