Hybrid IT Compliance Analyst: Audit & Risk Focus

01400 Rocky Mountain Support Services

Jacksonville (FL)

Hybrid

USD 70,000 - 100,000

Full time

14 days+
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Benefits offered by this job

Bonus eligibility
Medical/Dental/Vision Insurance
401(k) plan with match
Employee stock purchase plan

Job summary

FNF is seeking an IT Compliance Analyst to join the IT Compliance team in Jacksonville, hybrid work with light travel. You will develop, evaluate, and monitor IT controls, participate in internal controls/SOC2 compliance, information security, and audit areas supporting operational, financial, and tech objectives.

You will work with IT leadership to plan, coordinate, and report on control environments, define remediation actions, and communicate findings.

Qualifications

  • Bachelor’s degree in IT, MIS, CS, Finance & Tech, or related field.
  • 2–4 years in IT Compliance, IT Audit, or IT Risk roles.
  • Understanding of IT policies, risks, processes, and controls.
  • Ability to identify risks and controls; security optimization for applications.
  • Experience with security design workshops with IT stakeholders.
  • Experience with frameworks: NY DFS, NIST, CIS, NAIC, or similar.
  • Experience across IT ecosystems (App Dev, Infrastructure, Cloud).
  • Familiar with SOX, SOC2 or Trust Services Principles.
  • Proficiency in Excel, Word, and PowerPoint.
  • Experience scheduling and presenting status reports.

Responsibilities

  • Coordinate with internal and external auditors to support the full audit lifecycle.
  • Document IT processes and design of controls.
  • Develop testing approaches to evaluate control effectiveness.
  • Act as liaison between IT management and auditors to review evidence and close findings.
  • Manage IT remediation tracking and post-migration cloud evaluations.
  • Provide regular reports to IT leadership with observations and insights.
  • Support IT Compliance information systems, including SharePoint on-prem and cloud.

Skills

IT Compliance
IT Audit
IT Risk
Security controls
Stakeholder mgmt

Education

Bachelor’s degree

Tools

SharePoint
ServiceNow
CMDB
GRC

Job description

FNF is seeking an IT Compliance Analyst to join the IT Compliance team in Jacksonville, hybrid work with light travel. You will develop, evaluate, and monitor IT controls, participate in internal controls/SOC2 compliance, information security, and audit areas supporting operational, financial, and tech objectives.

You will work with IT leadership to plan, coordinate, and report on control environments, define remediation actions, and communicate findings.

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