Analyst IT Compliance & Controls 1
San Antonio, TX, US, 78205
USD 85K-120K (estimate) Entry-level Full Time
Tasks
- Assist with IT General Controls testing
- Document processes and controls
- Identify control gaps and escalate findings
- Learn and apply compliance frameworks
- Participate in quality assurance reviews
- Support evidence gathering for audits
- Track remediation activities and follow up
Perks/Benefits
Skills/Tech-stack
Audit preparation | COBIT | Control Design | Evidence collection | General controls | ISO 27001 | IT Compliance | IT General Controls | IT Operations | Information security | Jira | NERC CIP | Remediation Tracking | Risk Management | SOX | ServiceNow | Ticketing
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Science in Computer Science | Bachelor of Science in Information Technology
Roles
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