Sr. IT Compliance Analyst

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics, and biotechnology?

At Integrated DNA Technologies (IDT), one of Danaher’s 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact.

You’ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life.

Our team at Integrated DNA Technologies (IDT), is united by a commitment to collaboration and scientific excellence, building on a strong foundation of innovation, expertise, and reliability. Guided by our vision to help researchers rapidly move from the lab to life-changing advances, we work closely with global partners to accelerate progress and genomics breakthroughs across fields like cancer, infectious disease, rare genetic disorders, and more.

At IDT, you’ll be part of a culture rooted in continuous learning and improvement—where your growth fuels our mission to accelerate the pace of genomics and helps shape a healthier, brighter future for all. Learn about the Danaher Business System which makes everything possible.

The Sr. IT Compliance Analyst is responsible for executing and analyzing a broad set of control-based activities to support IDT’s compliance objectives, inclusive of General Controls (GC), SOX, PCI-DSS and Information Security, amongst others. As part of the IT Governance, Risk and Compliance Team, they will operate independently as a key contributor and subject matter expert (SME), collaborating with technical and business stakeholders, serving as the SOX Champion, and communicating outcomes—including results and risks—to senior (L1) stakeholders.

They will contribute to the development and sustainment of trusted processes & procedures, minimizing risk to IDT’s important mission.

This position reports to the Sr. IT GRC Manager and is part of the IDT IT-GRC Department located in Coralville, Iowa, and will be a remote role. In this role, you will have the opportunity to:

Lead IT General Controls execution across key domains (e.g., user access management and change management/CAB participation) to ensure controls are designed, operating effectively, and supported by audit-ready evidence.  Maintain IT-GRC policies, procedures, and documentation; coordinate updates with external policy owners.

Lead Vendor Management / Third-Party Risk Assessment (TPRA) activities and annual reviews; coordinate completion of customer questionnaires/assessments by synthesizing inputs from technical and business stakeholders.

Coordinate and manage Disaster Recovery activities with internal and external teams, including planning, execution support, documentation of outcomes, and identification of gaps and lead RCA/root cause analysis for business-impacting events, defining corrective actions and tracking remediation to completion.

Prepare for and support internal and external audits, and present risk, compliance, audit, and remediation status/results to senior stakeholder groups; escalate issues and propose solutions as needed.

Provide peer-to-peer support across IT and the business; train and coach junior team members to build team capability and consistency.

The essential requirements of the job include

Bachelor’s Degree required7 + years working on a GRC Team or related technical discipline

Experience working or supporting Change Management and participation in a Change Advisory Board (CAB).5 or more years of experience working in or supporting User Access Management.

At least 5 years experience working with various compliance / governance standards in SOX, PCI, HIPAA, GDPR, General…