Analyst IT Compliance & Controls 1

Pay Grade

11

Position Summary

The IT Compliance & Controls Analyst 1 is an entry-level, hands-on individual contributor who supports the organization’s IT compliance and control activities. Reporting to the Manager of IT Compliance, Controls & Oversight, this role assists with IT General Controls (ITGC) testing, audit preparation, evidence collection, and basic remediation tracking. The analyst works closely with senior team members to learn compliance frameworks, audit processes, and control design principles.

Tasks and Responsibilities

• Assist with execution of IT compliance activities and routine ITGC testing.
• Support evidence gathering for internal and external audits.
• Help track remediation activities and follow up with IT teams.
• Participate in quality assurance reviews under guidance from senior analysts.
• Document processes, controls, and audit requests with accuracy.
• Learn and apply foundational compliance frameworks and IT control concepts.
• Support identification of potential control gaps and escalate findings to senior staff.

Minimum Skills

Minimum Knowledge and Abilities

Preferred Qualifications

• Internship or project experience in IT, cybersecurity, or audit.
• Exposure to frameworks such as SOX, NERC CIP, ISO 27001, or COBIT.
• Basic understanding of risk management concepts.
• Experience with ticketing or workflow tools (e.g., ServiceNow, Jira).
• Interest in pursuing certifications such as CISA, Security+, or ITIL.

Competencies

Minimum Education

Required Certifications

Working Environment

Physical Demands