IT Assurance and Compliance Analyst
Listed on 2026-07-28
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IT/Tech
IT Business Analyst, Cybersecurity, IT Consultant, Information Security & Data Protection
Role Overview
Role OverviewThe IT Assurance and Compliance Analyst will help shape and maintain the organization's IT control environment by assessing internal controls, coordinating SOX IT audits, validating compliance with key regulatory frameworks, and partnering with IT and business owners to drive remediation activities.
What You Will DoCoordinate and support IT SOX compliance activities, including walkthroughs, evidence collection, ITGC testing support, remediation tracking, and audit readiness.
Monitor remediation and corrective action plans across Corporate and program enclaves, ensuring timely and complete resolution of SOX findings and broader compliance issues.
Why It Might Be a FitThe ideal candidate will have 2+ years of experience in IT auditing, ITGC testing, IT consulting, or IT compliance, with a strong working knowledge of SOX, COSO, COBIT, ISO 27001, DFARS , and NIST SP 800-171.
Requirements- Bachelor's degree in MIS, Information Assurance, Cybersecurity, Auditing, or a related discipline
- 2+ years of experience in IT auditing, ITGC testing, IT consulting, or IT compliance
- Experience leading meetings and communicating effectively with technical and non-technical stakeholders
- Working knowledge of SOX, COSO, COBIT, ISO 27001, DFARS , and NIST SP 800-171
- Experience evaluating IT processes, controls, policies, and governance frameworks
- Ability to identify control gaps, assess risk, recommend solutions, and clearly communicate findings
- healthcare
- wellness
- financial
- retirement
- family support
- continuing education
- time off benefits
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