IT Compliance Analyst

Job Summary

A company is looking for an IT Controls and Regulatory Compliance Analyst.

Key Responsibilities:

• Support SOX ITGC testing activities and maintain compliance documentation
• Coordinate evidence collection for compliance programs and track remediation efforts
• Collaborate with cross-functional teams to ensure audit readiness and compliance alignment

Qualifications:

• Bachelor's degree in Accounting, Information Systems, Cybersecurity, or a related field
• 1-3 years of experience in IT audit, SOX support, compliance, or internal audit
• Foundational understanding of IT General Controls (ITGC)
• Proficiency in Excel and standard documentation tools
• Ability to manage multiple priorities and meet deadlines in a structured environment