IT Compliance Analyst
Tasks
- Assist control owners develop IT controls
- Conduct control walkthroughs
- Conduct vendor risk reviews
- Coordinate document requests
- Drive audit actions to ensure compliance
- Interview stakeholders
- Lead audit programs
- Maintain audit and compliance documentation
- Perform continuous monitoring of IT controls
- Report monitoring and audit metrics
- Respond to tickets
- Review controls for alignment with leading practices
- Schedule audit activities
- Scope audit activities
- Support RFI RFP and contract responses
- Support audit remediation with control owners
- Support risk management assessments
Perks/Benefits
- N/A
Skills/Tech-stack
AuditBoard | Cyber Essentials | FedRAMP | ISO 27001 | Microsoft Excel | NIST | PCI DSS | Power BI | Project Management | SOC 2 | SOX
Education
Roles
Related jobs
-
SOC 2 Staff Auditor- LATAM USD 103K-175KAudit | Client Communication | Compliance Automation | English communication | GRCFlexible paid time off | Fully remote | Paid Holidays | Performance bonusesSenior-level Full TimeBarbados (Remote) R21h ago
-
SOC 2 Staff Auditor- LATAM USD 103K-175KCompliance Automation | GRC | HIPAA | IT Auditing | Risk AssessmentFully remote | Paid Holidays | Paid time off | Performance bonusesSenior-level Full TimeParaguay (Remote) R22h ago
-
IT / GRC External Auditor SOC 2 - LATAM USD 128K-170KGRC | HIPAA | Information security | SOC 1 | SOC 2Flexible paid time off | Paid Holidays | Performance bonuses | Remote workEntry-level Full TimeParaguay (Remote) R22h ago
-
Compliance Automation | Controls evaluation | GRC | IT Auditing | Information securityFlexible paid time off | Fully remote | Paid Holidays | Performance bonusesEntry-level Full TimeChile (Remote) R22h ago
-
IT / GRC External Auditor SOC 2 - LATAM USD 128K-170KCMMC | Drata | FedRAMP | Governance Risk | Governance risk compliance100 percent remote | Flexible paid time off | Paid Holidays | Performance bonusesEntry-level Full TimeEl Salvador (Remote) R22h ago
-
800-53 | Audit Reporting | Audit management | COBIT | Compliance ManagementHybrid work schedule | Training and development programs | Travel periodicallySenior-level Full TimeDallas, TX, United States R1d ago
-
800-53 | Audit management | AuditBoard | COBIT | Compliance reportingHybrid workSenior-level Full TimeHouston, TX, United States R1d ago
-
Senior InfoSec Risk Analyst GBP 70K-80KAI Governance | AI Risk | AI Risk Assessment | AI governance frameworks | API IntegrationCareer growth path | Dental insurance | EV scheme | Extra festive time off | Family-friendly benefitsSenior-level Full TimeLondon R1d ago
-
Security Operations Specialist CAD 70K-110KAWS | Access Management | Authentication Review | Cloud Security | DASTCo-working access | Health and wellness benefits | Learning allowance | Phone and internet subsidy | Remote workMid-level Full TimeToronto, ON Hub R1d ago
-
1Password | Access Management | Azure | Cloud platform | Compliance30 vacation days | Fitness and wellness benefits | Flexible work location | Home office | Mobility supportMid-level Full TimeRemote Deutschland R1d ago
-
CIS | Control Validation | Dashboard Reporting | Data Analysis | NIST CSFOvernight travel less than 10 percent | Remote work flexibilityMid-level Full TimeGEORGIA - VIRTUAL - GA01, United … R1d ago
-
AI strategy | Autonomous decision systems | CMMC | Cloud Computing | Command and Control Systems401k match | Employee stock purchase plan | Paid time off | Remote workSenior-level Full TimeRemote - Texas, United States R1d ago
-
Senior Analyst, Information Security Compliance USD 30K-34KAudit Reporting | Audit evidence | CCPA | Compliance Management | Controls documentationApparel discounts | Flexible Fridays | Paid parental leave | Tuition reimbursementSenior-level Full TimeUSCA - USA - North Carolina … R1d ago
-
Account Security | CIS Controls | COBIT | DHCP | DNSHybrid work scheduleMid-level Full TimeNew York City, NY R1d ago
-
Senior-level Full TimeRemote - United States R1d ago
-
Operational Risk Analyst BRL 80K-80KAI Agents | Artificial Intelligence | Bacen Regulation | COBIT | Control Self-AssessmentMid-level Full TimeSão Paulo R1d ago
-
IT Support Specialist USD 75K-85KBackup and Recovery | Cloud Computing | Customer support | Cybersecurity compliance | FedRAMP401k matching | Remote work | Training providedSenior-level Full TimeRemote R1d ago
-
IT / GRC External Auditor SOC 2 - LATAM MXN 260K-288KCompliance Automation | Drata | GRC | HIPAA | ISO 27001Flexible paid time off | Paid Holidays | Performance bonuses | Remote workEntry-level Full TimeMexico (Remote) R2d ago
-
SOC 2 Staff Auditor- LATAM USD 100K-175KClient Communication | Compliance Automation | Drata | GRC | HIPAAFlexible paid time off | Fully remote | Paid Holidays | Performance bonusesSenior-level Full TimeUruguay (Remote) R2d ago
-
SOC 2 Staff Auditor- LATAM USD 100K-175KCCPA | Compliance Automation | GRC | HIPAA | ISO 27001100% remote | Flexible paid time off | Paid HolidaysSenior-level Full TimeArgentina (Remote) R2d ago
-
Audit documentation | Compliance Automation | Control Evaluation | GRC | HIPAAFlexible paid time off | Fully remote | Paid Holidays | Performance bonusesSenior-level Full TimeChile (Remote) R2d ago
-
SOC 2 Staff Auditor- LATAM MXN 708K-960KCompliance Automation | GRC | HIPAA | SOC 1 | SOC 2Flexible paid time off | Paid Holidays | Remote workSenior-level Full TimeMexico (Remote) R2d ago
-
SOC 2 Staff Auditor- LATAM USD 99K-161KAudit planning | Compliance Automation | Drata | GRC | HIPAAFlexible paid time off | Fully remote | Paid Holidays | Remote workSenior-level Full TimeEcuador (Remote) R2d ago
-
Compliance Automation | Drata | GRC | HIPAA | Information securityFlexible paid time off | Paid Holidays | Performance bonuses | RemoteSenior-level Full TimeColombia (Remote) R2d ago
-
SOC 2 Staff Auditor- LATAM BRL 171K-201KCompliance Automation | GRC | HIPAA | Information Technology | Information technology auditingFlexible paid time off | Paid Holidays | Performance bonuses | Remote workSenior-level Full TimeBrazil (Remote) R2d ago