IT Risk & Compliance Analyst

Job Summary

Supporting the execution of IT compliance and risk management activities, the full-time remote IT Risk & Compliance Analyst will coordinate audit efforts, manage cybersecurity findings, and maintain compliance documentation across various stakeholders.

Key responsibilities

• Coordinate IT compliance and audit-related activities, including cybersecurity findings management across multiple teams
• Support SOX IT General Controls (ITGC) activities, including documentation review and auditor inquiries
• Administer compliance and risk management information within audit management systems and track audit findings for timely resolution

Required qualifications

• Bachelor's degree in a relevant field or equivalent work experience
• Three to five years of experience in IT compliance, audit, or risk management
• Working knowledge of IT General Controls (ITGCs) and SOX compliance requirements
• Experience with GRC or audit management platforms such as Optro (AuditBoard) or similar
• Demonstrated ability to coordinate activities across cross-functional teams