IT Compliance Analyst
IT Compliance Analyst
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Job Description
As a Remote IT Compliance Analyst you will be responsible for ensuring that the organizations information technology systems policies and practices comply with internal standards and external regulatory requirements. Youll work closely with teams across IT security audit legal and business units to assess risk implement controls and monitor adherence to frameworks such as SOX HIPAA GDPR ISO 27001 NIST and others relevant to the companys operations.
This role requires strong analytical skills a detail-oriented mindset and a working knowledge of IT environments including cloud services endpoint protection identity management and system monitoring. Youll help drive internal audits support security assessments maintain documentation and collaborate with stakeholders to strengthen the organizations compliance posture.
Key Responsibilities:
Evaluate and monitor IT systems processes and infrastructure to ensure compliance with applicable regulations and industry standards
Conduct internal audits and control testing related to data security system access change management and cloud operations
Support risk assessments and document gaps between current practices and regulatory or policy requirements
Assist in the implementation and enforcement of IT compliance frameworks such as SOX HIPAA PCI-DSS ISO 27001 or NIST 800-53
Maintain up-to-date records of IT controls policies procedures audit findings and remediation plans
Collaborate with cross-functional teams to coordinate compliance audits and resolve control deficiencies
Work with security and IT teams to ensure technical configurations align with regulatory standards (e.g. encryption access logging identity governance)
Support third-party vendor assessments and due diligence processes
Assist in employee awareness training and communication efforts around IT compliance and acceptable use policies
Stay informed of emerging regulatory requirements and assess their impact on IT policies and practices
Required Qualifications:
Bachelors degree in Information Systems Cybersecurity Audit or a related field
2 years of experience in IT compliance audit risk management or IT security
Understanding of IT general controls (ITGCs) identity and access management and data protection principles
Familiarity with compliance frameworks and standards such as SOX HIPAA GDPR ISO 27001 NIST or COBIT
Experience with audit management tools risk registers and GRC platforms (e.g. LogicGate Archer OneTrust ZenGRC)
Ability to assess and document risks controls and corrective actions
Strong attention to detail documentation skills and a proactive approach to compliance
Excellent communication and stakeholder management skills in a remote work environment.
Employment Type
Full Time
