Audit & Compliance Analyst (SOC2/HITRUST)

integritymarketing; Dallas (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Integrity is a leading independent distributor of life, health and wealth insurance products. The Audit & Assurance Analyst supports the Enterprise Compliance and Risk team in executing risk-based assurance across the control environment, including external SOC and HITRUST audits.

The role consolidates the external audit estate, working across functions to drive a transformative program. The ideal candidate has a foundational understanding of insurance operations, risk management, and audit

Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, Business, or a related field.

Responsibilities

• Execute SOC 2, HITRUST readiness activities including evidence collection and gap identification.

Skills

Attention to detail

Documentation discipline

Written communication

Analytical mindset

Multitasking

Collaborative approach

MS Office

Education

Bachelor's degree in Accounting, Finance, Information Systems, Business, or a related field

Tools

Microsoft Office Suite

Power BI

Tableau

Job description

Integrity is a leading independent distributor of life, health and wealth insurance products. The Audit & Assurance Analyst supports the Enterprise Compliance and Risk team in executing risk-based assurance across the control environment, including external SOC and HITRUST audits.

The role consolidates the external audit estate, working across functions to drive a transformative program. The ideal candidate has a foundational understanding of insurance operations, risk management, and audit