The IT Compliance & Controls Analyst supports the organization's IT compliance and control environment through IT General Controls (ITGC) testing, audit support, control monitoring, remediation, and compliance initiatives. Reporting to the Manager, IT Compliance, Controls & Oversight. This role partners with IT, business stakeholders, and auditors to ensure compliance with regulatory requirements, organizational policies, and industry standards. Depending on level, the analyst performs hands-on compliance activities, identifies and remediates control gaps, designs and enhances IT controls, leads complex audits and compliance initiatives, and provides guidance to strengthen the organization's overall control environment.
Tasks and Responsibilities:
Minimum Skills:
Preferred Qualifications:
Competencies:
Minimum Education: Bachelor's degree in Information Technology, Computer Science, another field, or equivalent experience.
Required Certifications:
Indoor work, operating a computer, manual dexterity, talking, hearing, and repetitive motion. Use of personal computing equipment, telephone, multi-functioning printer, and calculator. Ability to travel to and from meetings, training sessions or other business related events. Hybrid work model (subject to department and business needs). May require occasional travel to CPS Energy facilities, audit meetings, or regulatory events.
Physical Demands: Exerting up to 10 pounds of force occasionally, and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally, and all other sedentary criteria are met.
CPS Energy does not discriminate against applicants or employees. CPS Energy is committed to providing equal opportunity in all of its employment practices, including selection, hiring, promotion, transfers and compensation, to all qualified applicants and employees without regard to race, religion, color, sex, sexual orientation, gender identity, national origin, citizenship status, veteran status, pregnancy, age, disability, genetic information or any other protected status. CPS Energy will comply with all laws and regulations.
Analyst IT Compliance & Controls • San Antonio, TX, US
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