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# IT Compliance Analyst

- **Company:** Integrated DNA Technologies Inc
- **Location:** Coralville, IA, United States (Remote available)
- **Experience:** Expert
- **Salary:** $117,000.0 - $155,000.0
- **Contract:** Permanent contract
- **Skills:** Cyber Security, Disaster Recovery, IT Management, Peer-To-Peer (P2P), PCI Data Security Standards, IT General Controls (ITGC), User Administration
- **Published:** October 11, 2026
- **Apply:** https://www.juju.com/job/1_danaher4-DANAGLOBALR1318855EXTERNALENGLOBAL

## About the Role

The essential requirements of the job include + Bachelor's Degree required + 7 + years working on a GRC Team or related technical discipline + Experience working or supporting Change Management and participation in a Change Advisory Board (CAB). + 5 or more years of experience working in or supporting User Access Management. + At least 5 years experience working with various compliance / governance standards in SOX, PCI, HIPAA, GDPR, General Compliance and supporting internal / external audits.
Travel, Motor Vehicle Record & Physical/Environment Requirements: + Travel required, up to 10% of the time.
It would be a plus if you also possess previous experience in: + Creating / developing programs to bridge or eliminate gaps within the organization. + Utilizing continuous improvement methods and frameworks to identify areas of improvement and create opportunities for efficiency in GRC. + Assisting in / supporting Third-Party Risk Management activities related to risk assessments and compliance-gap analysis.

## Description

IT Compliance Analyst is responsible for executing and analyzing a broad set of control-based activities to support IDT's compliance objectives, inclusive of General Controls (GC), SOX, PCI-DSS and Information Security, amongst others.
As part of the IT Governance, Risk and Compliance Team, they will operate independently as a key contributor and subject matter expert (SME), collaborating with technical and business stakeholders, serving as the SOX Champion, and communicating outcomes-including results and risks-to senior (L1) stakeholders.
They will contribute to the development and sustainment of trusted processes & procedures, minimizing risk to IDT's important mission.
This position reports to the Sr.
IT GRC Manager and is part of the IDT IT-GRC Department located in Coralville, Iowa, and will be a remote role.
In this role, you will have the opportunity to: + Lead IT General Controls execution across key domains (e.g., user access management and change management/CAB participation) to ensure controls are designed, operating effectively, and supported by audit-ready evidence.
Maintain IT-GRC policies, procedures, and documentation; coordinate updates with external policy owners. + Lead Vendor Management / Third-Party Risk Assessment (TPRA) activities and annual reviews; coordinate completion of customer questionnaires/assessments by synthesizing inputs from technical and business stakeholders. + Coordinate and manage Disaster Recovery activities with internal and external teams, including planning, execution support, documentation of outcomes, and identification of gaps and lead RCA/root cause analysis for business-impacting events, defining corrective actions and tracking remediation to completion. + Prepare for and support internal and external audits, and present risk, compliance, audit, and remediation status/results to senior stakeholder groups; escalate issues and propose solutions as needed. + Provide peer-to-peer support across IT and the business; train and coach junior team members to build team capability and consistency.