Compliance Analyst, Audit Assurance

Position Summary

The Audit & Assurance Analyst supports the Enterprise Compliance and Risk team in executing risk-based assurance activities across the organizations control environment. The role executes the external audit program for the certified business units covering System and Organization Controls and HITRUST engagements and agreed-upon procedures and supports internal assurance over the risk framework without assuming direct management responsibility for the processes reviewed.

The function is consolidating a fragmented external audit estate onto a single firm and a single platform so this role participates in a genuine transformation rather than maintaining a steady state. The ideal candidate brings a foundational understanding of insurance operations risk management principles and audit methodology with strong analytical and communication skills. It suits someone detail-oriented comfortable working across functions and looking to grow within a maturing and high-visibility program.

Key Responsibilities

• Execute System and Organization Controls and HITRUST readiness activities including evidence collection control walkthroughs and gap identification
• Support external audit fieldwork and manage auditor requests through to closure within agreed timeframes
• Maintain audit-ready control evidence within the enterprise GRC platform to support ongoing assurance activity
• Conduct independent assessments to determine whether major business risks are accurately identified evaluated and reported by management
• Support consistent application of risk appetite and tolerance policies across the organization as those standards are established
• Track and validate closure of issues and corrective actions taken by management to address identified risk or control gaps
• Support the findings process including tracking validation and reporting of finding status and remediation progress
• Identify trends and systemic issues emerging from findings data to inform risk prioritization
• Support information technology general control testing in coordination with Finance and Internal Audit
• Assist in preparing documentation for audits regulatory reviews and internal assessments
• Support the consolidation of external audit engagements onto a single firm including transition of evidence and working papers
• Partner with compliance risk legal technology and business unit teams to drive process standardization
• Support communication of assurance findings to stakeholders with varying levels of risk expertise

Required Qualifications

• Bachelors degree in Accounting Finance Information Systems Business or a related field
• 1 to 3 years of experience in information technology audit internal audit assurance or control testing; internship experience will be considered
• Working knowledge of control frameworks such as System and Organization Controls 2 HITRUST NIST or COSO
• Demonstrated experience with evidence collection control documentation or walkthrough procedures
• Familiarity with risk and control concepts sufficient to evaluate whether a control operates as described
• Skills
• High attention to detail and strong documentation discipline
• Strong written and verbal communication including the ability to write a clear finding
• Analytical mindset with the ability to interpret information and identify key themes
• Ability to manage multiple concurrent requests and meet deadlines
• Collaborative approach with a willingness to learn in a dynamic high-growth environment
• Proficiency in Microsoft Office Suite (Excel PowerPoint Word)

Preferred Qualifications

• CISA or CIA certification or demonstrable progress toward either
• Experience in insurance financial services or other regulated industries
• Hands-on experience with an enterprise GRC platform
• Exposure to HITRUST Common Security Framework or System and Organization Controls 2 Type II engagements
• Familiarity with data visualization tools such as Power BI or Tableau
• Understanding of life annuity or health insurance operations

About Integrity

Integrity is one of the nations leading independent distributors of life health and wealth insurance products. With a strong insurtech focus we embrace a broad and innovative approach to serving agents and clients alike. Integrity is driven by a singular purpose: to help people protect their life health and wealth so they can prepare for the good days ahead.

Integrity offers you the opportunity to start a career in a family-like environment that is rewarding and cutting edge. Why Because we put our people first! At Integrity you can start a new career path at company youll love and well love you back. Were proud of the work we do and the culture weve built where we celebrate your hard work and support you daily. Joining us means being part of a hyper-growth company with tons of professional opportunities for you to accelerate your career. Integrity offers our people a competitive compensation package including benefits that make work more fun and give you and your family peace of mind.

Headquartered in Dallas Texas Integrity is committed to meeting Americans wherever they are in person over the phone or online. Integritys employees support hundreds of thousands of independent agents who serve the needs of millions of clients nationwide. For more information visit .

Integrity LLC is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex gender identity national origin disability veteran status or any other characteristic protected by federal state or local addition Integrity LLC will provide reasonable accommodations for qualified individuals with disabilities.