IT Compliance Analyst

Job Summary

A company is looking for an IT Compliance Analyst to join its IT team and support its governance, risk, and compliance program.

Key Responsibilities

• Execute and document ITGC control testing across key systems and platforms
• Coordinate evidence collection and maintain the audit evidence repository for internal and external audits
• Maintain IT policy library and support annual policy review cycles

Required Qualifications

• 2-4 years of experience in IT compliance, IT audit, internal audit, or a GRC-adjacent role
• Foundational understanding of SOX ITGC concepts
• Experience executing or supporting ITGC control testing and evidence collection
• Relevant certifications or coursework such as CISA or CRISC are preferred
• Experience in a regulated industry is a plus