VirtualVocations
via Talent.com
IT Compliance Analyst
Compensation
$70K - 120K a year
Responsibilities
No core responsibilities match your experience, as the role focuses on IT compliance, controls, and audit functions.
Requirements
The role requires experience with IT controls, audit, SOX, HIPAA, and technical knowledge of IT security and processes, which are not reflected in your background.
Full Description
A company is looking for an IT Compliance (GRC) Analyst to support IT compliance programs related to SOX and HIPAA. Key Responsibilities Support SOX and HIPAA controls by designing, documenting, and maintaining ITGCs and operational controls Maintain documentation such as control narratives, flowcharts, risk and control matrices, and evidence repositories Perform risk assessments and gap analyses for IT systems that handle PHI and financial data Required Qualifications Bachelor's degree in a related field or equivalent experience Relevant experience with IT controls, IT audit, SOX testing, IT risk, HIPAA, or related functions Practical understanding of HIPAA Security and Privacy requirements Technical foundation with identity and access management, change management, and SDLC Hands-on experience collecting and organizing audit evidence and documenting control testing procedures
This job posting was last updated on 12/24/2025
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