IT Compliance Analyst

The IT Compliance Analyst I supports IT compliance and control assurance activities, with primary focus on SOX IT General Controls (ITGCs) such as access management, change management, and audit readiness. The role assists with evidence coordination, control testing support, remediation tracking, and ongoing compliance monitoring. The position may also support information security compliance activities as needed. This is an on-site position and not available for remote work. WHAT YOU'LL DO

• Support execution of SOX ITGC and related IT compliance activities.
• Assist with control walkthroughs, testing support, and evidence collection.
• Coordinate audit requests and maintain audit-ready documentation.
• Identify control gaps and track corrective actions to closure.
• Support periodic internal readiness reviews and compliance monitoring as required.
• Provide infosec compliance and assurance support as needed.
• Partner with IT teams, control owners, and audit stakeholders to support effective control operation.
• Maintain organized, repeatable workflows for documentation, evidence, and remediation tracking.
• Communicate clearly through concise findings, status updates, and compliance reporting.
• Contribute to continuous improvement of IT control execution and audit readiness.
• Other duties as assigned.

Do you have experience in Productivity software?, Do you have a Bachelor's degree?, * Analytical Thinking - Tackling a problem by using a logical, systematic, and sequential approach.

• Attention to Detail - Ensuring information is complete and accurate; following up with others to ensure that agreements and commitments have been fulfilled.
• Communicating Effectively - Developing and delivering multi-mode communications that convey clear understanding, taking into account the unique needs of different audiences.
• Individual Efficiency - Effectively managing time and resources so that individual work is completed efficiently.
• Situational Adaptability - Ability to work with evolving systems, processes and structures, demonstrating the flexibility to adapt to changing environments, requirements and regulations. Showing an openness to new ideas and handling uncertainty well. Willing to assume new responsibilities when necessary.
• Maintaining a high level of honesty, integrity, and confidentiality with respect to company matters.
• Complying with all Company policies and procedures, safety regulations, company safety policies and safely perform all duties, including but not limited to, promoting a safe workplace.

WHAT TO BRING

• Bachelor's degree in Information Technology, Information Security or a related field or equivalent combination of education and experience.
• Working knowledge of IT controls, audit evidence, and compliance fundamentals.
• Strong attention to detail, organization, and follow-through.
• Ability to collaborate across IT, Finance, and audit partners.
• Proficiency with Microsoft Office Suite.

WHAT WILL HELP

• Prior experience supporting SOX ITGC, IT compliance, or IT audit activities.
• Familiarity with common IT control areas (access management, change management, operational evidence).
• Experience coordinating audit evidence and tracking remediation actions.
• Exposure to control documentation or assurance environments (e.g., SOC reports or ISO-aligned organizations).