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IT Risk & Controls Analyst II: Audit-Ready & Automation
Job in
Fort Mill, York County, South Carolina, 29715, USA
Listed on 2026-08-14
Listing for:
LPL Financial
Full Time
position Listed on 2026-08-14
Job specializations:
-
IT/Tech
IT Business Analyst, IT Consultant
Job Description & How to Apply Below
LPL Financial is seeking an experienced IT Risk & Controls professional to own day-to-day readiness for IT compliance programs including SOX, SOC 1, SOC 2, CCPA/CPRA, and NYDFS attestation. You will partner with IT, Engineering, Security, and Internal Audit to maintain an audit-ready environment and drive automation to reduce manual testing.
Responsibilities include coordinating audits, tracking findings, and enabling continuous control testing across ITGC domains, with a focus on privacy and
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