Senior Compliance Analyst

Job Summary

Seeking an experienced Senior Compliance Analyst, the full-time remote position will manage compliance programs, assess IT General Controls (ITGCs), and collaborate across teams to ensure alignment with regulatory and contractual obligations.

Key responsibilities

• Evaluate and assess IT General Controls (ITGCs) and compliance processes to ensure alignment with regulatory and organizational requirements
• Partner with various stakeholders to implement and maintain compliance requirements within cloud-hosted environments
• Support external audits and certification activities, including SOC 1, SOC 2, and ISO 27001

Required qualifications

• Bachelor's degree and 5+ years of experience in IT audit, cybersecurity, or regulatory compliance
• Strong knowledge of IT General Controls (ITGCs) and cloud security principles
• Experience with compliance programs and audits related to frameworks such as SOC 1, SOC 2, and GDPR
• Ability to translate complex technical and compliance concepts for diverse audiences
• Familiarity with cloud-native or enterprise software environments is preferred