Compliance Analyst, IT/Tech
Listed on 2026-09-14
-
IT/Tech
IT Business Analyst, Cybersecurity, Information Security & Data Protection, Data Analyst
Compliance Analyst
Location:
Charlotte, NC 28202
Duration:
Contract
Job Type: Contract
Job SummaryWe are seeking a Compliance Analyst to support IT governance, risk, and compliance activities. The ideal candidate will have experience with IT control frameworks, control testing, risk assessments, reporting, dashboards, and internal audit practices. This role will analyze IT control data, identify trends and gaps, and provide actionable insights to improve the organization's control environment.
Key Responsibilities- Support the development and implementation of the IT control framework.
- Monitor, evaluate, and report on IT control activities and compliance requirements.
- Gather and validate data from multiple sources for accuracy, consistency, and completeness.
- Develop and maintain IT control reports, dashboards, and visualizations using Excel and Power BI.
- Analyze trends, KPIs, metrics, control gaps, and risk indicators.
- Support control testing, risk assessments, and internal audit activities.
- Collaborate with stakeholders to understand reporting requirements and provide actionable insights.
- Automate recurring reports and improve compliance reporting workflows.
- Maintain clear documentation of reporting processes, controls, findings, and procedures.
- Support compliance with applicable regulatory requirements, industry standards, and organizational risk tolerances.
Skills & Qualifications
- Experience with IT controls, IT compliance, GRC, or technology risk.
- Knowledge of IT control frameworks such as NIST, ISO 27001/ISO 27000, and GDPR.
- Experience with control testing, risk assessment, and internal auditing.
- Experience developing IT control reports and dashboards.
- Strong Excel and Power BI skills.
- Strong analytical, research, and problem-solving abilities.
- Excellent written and verbal communication skills.
- Strong attention to detail and ability to work with confidential information.
- Ability to work effectively with cross-functional stakeholders.
#Compliance Analyst #IT Compliance #IT Controls #GRC #Governance Risk Compliance #ITRisk #Risk Management #Control Testing #Internal Audit #Risk Assessment #NIST #ISO
27001 #ISO
27000 #GDPR #PowerBI #Microsoft Excel #Data Analysis #Compliance Reporting #ITAudit #Technology Risk #Cybersecurity Compliance #Information Security #Governance #Compliance Jobs #Risk Jobs #ITJobs #Contract Jobs #CharlotteNC #Charlotte Jobs #Hiring #Now Hiring
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).