IT Risk and Compliance Analyst

Job Summary

Working remotely in a full-time capacity, the IT Risk and Compliance Analyst will assist in developing and maintaining an IT general controls compliance program, design and improve compliance frameworks, and collaborate with various teams to ensure adherence to IT compliance obligations such as SOX, GDPR, and PCI.

Key responsibilities

• Assist with the development and maintenance of a rigorous ITGC compliance program
• Design and improve IT general controls across products and infrastructure
• Coordinate IT SOX internal controls testing and communicate audit results to stakeholders

Required qualifications

• Bachelor's degree in Information Systems, Engineering, or a related field
• 2+ years of experience in audit, compliance, IT, or information security related to IT controls
• Sound understanding of cloud IT control principles and compliance assessments
• Experience collaborating with both technical and non-technical team members
• Exceptional organizational skills and experience with AI tools for compliance workflows is a plus