AI Compliance Analyst - SOX Audit Operations

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As AI Compliance Analyst - SOX Audit Operations, you will help modernize how IT Compliance operates. You will own end-to-end execution across the IT SOX program and adjacent certifications (ISO, PCI, SOC
2), while helping build the next generation of compliance operating practices, moving from manual, email-based evidence collection toward AI-assisted workflows, automated controls testing, and consolidated cross-certification evidence. You will operate with high autonomy across a global, cross-functional program, running the day-to-day of one or more compliance work streams while contributing directly to controls automation, evidence-request modernization, and the consolidation of certification cycles.

You will report to the Director, IT SOX Compliance.

• Support execution across compliance work streams, assisting with policy rollouts, training programs, and audit/certification cycles across IT SOX, ISO 27001, PCI-DSS, and SOC 2
• Track compliance timelines and operational tasks, helping manage deadlines, evidence-request workflows, and status reporting to keep global audits on schedule
• Coordinate with internal and external partners—including Legal, Risk, Finance, operational technology teams, internal/external auditors, and offshore testing partners to facilitate evidence collection
• Identify straightforward compliance issues, surfacing findings with context to leadership and assisting in tracking remediation efforts
• Promote compliance awareness across Technology squads, helping translate framework requirements into routine tasks that engineers and operators can execute
• Support controls automation initiatives, working with leadership to identify repetitive testing workflows that can be modernized through automated and AI-assisted tools

• 2 to 4 years' experience in IT compliance, audit, controls testing, or a related discipline within technology or enterprise environments
• Foundational knowledge and practical experience supporting an audit cycle end-to-end under IT SOX, ISO 27001, PCI-DSS, or SOC 2 frameworks
• Proven cross-functional coordination, comfortable partnering with Legal, Risk, Finance, Internal Audit, external auditors, and offshore testing teams simultaneously
• Able to translate compliance framework language into operator-friendly tasks, and technical findings into executive-ready summaries
• Ability to take a high-level objective and return a structured plan and shipped outcomes without extensive oversight
• Hands-on comfort with automation, analytics, and modern productivity tools
• Working understanding of how AI, automation, and intelligent workflows can reduce manual effort in compliance operations
• Bias toward simplification, standardization, and continuous improvement
• An undergraduate degree in Computer Science, Information Systems, Finance, or a related field of study
  -OR- equivalent experience
• Audit/compliance certifications (CISA, CRISC, CISSP, ISO Lead Auditor) welcomed, but not required

• Comprehensive Healthcare Plans
• Paid Time Off
• Retirement Plans
• Comprehensive Insurance Plans
• Lifestyle Programs & Wellness Resources
• Education Benefits
• Family Care Benefits & Caregiving Support
• Commuter Transit Program
• Subscription Discounts
• Employee Referral Program
• Financial Health Programs
• Cybersecurity Protection

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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status or any other protected characteristic under applicable law. EEO/Disabled/Vets

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