Compliance Analyst

  • Collaborate with internal stakeholders to refine policies, processes, and procedures including evaluating adequacy of internal process and IT controls 
  • Assisting the VP and Manager of Compliance in identifying, planning, and preparing internal audit and compliance program scope and /objectives, performing internal audit procedures, testing, and presenting reporting on the results of the work performed
  • Compile audit findings and recommend revisions to systems/procedures
  • Manage follow-up on open audit issues and facilitate agreement with internal stakeholders to ensure closure 
  • Communicate audit findings to leadership/key stakeholders through audit reports 
  • Work in collaboration with IT Security team and external resources on security questionnaires and audits 

*ADA Essential Functions


  • 3+ years’ experience working in IT and process controls; MRC or SOC experience a plus 
  • Knowledgeable in software development and technical management practices (e.g., SDLC concepts, agile methods; change management concepts; asset management concepts; SLAs; separation of duties) 
  • Outstanding communication skills, ability to communicate effectively with technical/non-technical teams 
  • Strong multitasking ability and prioritization skills
  • Strong working knowledge of Microsoft Office applications and Google tools 

FLSA Status: Exempt

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