IT Risk Compliance Analyst

A company is looking for an IT Risk & Compliance Analyst to ensure compliance with IT controls and risk mitigation strategies.

Key Responsibilities

Assist in developing and maintaining an ITGC compliance program

Design and improve ITGCs 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

Understanding of cloud IT control principles and access management

Experience with compliance or audit assessments (e.g., IT SOX, SOC 2, PCI)

Experience with scripting languages and SQL queries is a plus