IT Compliance Analyst

IntelliPro; Richmond (VA); On-site; USD 70,000 - 90,000; Full time

Job summary

IntelliPro in the United States seeks an IT Compliance Analyst to support compliance programs for IT applications and systems. The role collaborates with cybersecurity, IT, and business teams to assess controls and gather audit evidence.

You will develop policy, use SQL to analyze data, and prepare evidence for internal and external audits, with a focus on regulatory frameworks such as SOX, NIST, and others.

Qualifications

• 3+ years in IT audit or IT compliance.
• Experience with cybersecurity GRC and regulatory regimes.
• SQL data extraction and validation experience.
• Ability to document IT controls and compliance records.
• Strong analytical and communication skills.

Responsibilities

• Assist with implementing and maintaining compliance programs for IT systems and applications.
• Support compliance projects involving regulatory requirements and IT controls.
• Collect, review, and validate technical and procedural documentation to demonstrate compliance.
• Evaluate control evidence against regulatory requirements and support audits.
• Develop, maintain, and update compliance policies, procedures, and program records.
• Use SQL to extract, analyze, and validate data for assessments and reporting.
• Review access management and vulnerability management controls to identify gaps.
• Assist with remediation planning and coordinating stakeholders.
• Track remediation activities and provide evidence for audits.
• Develop training materials on compliance requirements.
• Monitor policies and emerging compliance requirements.
• Identify opportunities to strengthen IT controls and improve processes.

Skills

SQL data analysis

IT audit

IT compliance

cybersecurity controls

cross-functional collaboration

analytical thinking

communication skills

Education

Bachelor’s degree in Computer Science, Information Systems, Cybersecurity, or related field

Tools

SQL

Auditing tools

Job description

Contract Type: 12 months Contract

Position Overview

• We are seeking an IT Compliance Analyst to support the implementation and maintenance of compliance programs for IT applications and systems. The ideal candidate will have experience with IT audit, cybersecurity compliance, regulatory frameworks, control documentation, and SQL-based data analysis.
• This role involves collaborating with cybersecurity, IT, and business teams to assess controls, gather audit evidence, maintain compliance documentation, identify gaps, and support remediation activities.

Key Responsibilities

• Assist with implementing and maintaining compliance programs for IT systems and applications.
• Support compliance projects involving regulatory requirements, cybersecurity best practices, and IT controls.
• Collect, review, and validate technical and procedural documentation to demonstrate compliance.
• Evaluate control evidence against applicable regulatory requirements and support internal audits and investigations.
• Develop, maintain, and update compliance policies, procedures, control documentation, and program records.
• Use SQL to extract, analyze, and validate data for compliance assessments, audit requests, and reporting.
• Review access management, vulnerability management, and other cybersecurity controls to identify potential gaps.
• Assist with identifying process weaknesses, evaluating control failures, and developing remediation plans.
• Track remediation activities and coordinate with relevant stakeholders to address compliance gaps.
• Support compliance-related data requests and prepare evidence for internal and external auditors.
• Help develop training materials and information-sharing sessions on compliance requirements.
• Monitor relevant policies, regulatory changes, and emerging compliance requirements.
• Identify opportunities to strengthen IT controls and improve compliance processes.

Required Qualifications

• At least 3 years of directly related experience in IT audit, IT compliance, cybersecurity GRC, or a similar field.
• Understanding of IT regulatory standards, requirements, and compliance practices.
• Knowledge of cybersecurity principles, access management, vulnerability management, and IT controls.
• Familiarity with compliance frameworks such as NERC CIP, SOX, NIST, or similar standards.
• Working knowledge of SQL databases, including querying, analyzing, and validating data.
• Understanding of relational database concepts, database structures, and data integrity principles.
• Experience collecting and interpreting data and evidence for compliance assessments, audits, or investigations.
• Ability to document and update IT controls, policies, procedures, and compliance records.
• Strong analytical, problem-solving, organizational, and time-management skills.
• Excellent written and verbal communication skills.
• Ability to collaborate across multidisciplinary teams and work independently with minimal supervision.

Education

• Bachelor’s degree in Computer Science, Information Systems, Cybersecurity, or a related field.

About Us

Founded in 2009, IntelliPro stands as a global leader in talent acquisition and HR solutions. Our commitment to delivering unparalleled service to clients, fostering employee growth, and building enduring partnerships sets us apart. With a dynamic presence in the USA, China, Canada, Singapore, Philippines, UK, India, Netherlands, and Germany, we continue to lead the way in global talent solutions.

IntelliPro, a global leader in connecting individuals with rewarding employment opportunities, is dedicated to understanding your career aspirations. As an Equal Opportunity Employer, IntelliPro values diversity and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, or any other legally protected group status. Moreover, our Inclusivity Commitment emphasizes embracing candidates of all abilities and ensures that our hiring and interview processes accommodate the needs of all applicants. Learn more about our commitment to diversity and inclusivity at https://intelliprogroup.com/.

Compensation: The pay offered to a successful candidate will be determined by various factors, including education, work experience, location, job responsibilities, certifications, and more. Additionally, IntelliPro provides a comprehensive benefits package, all subject to eligibility.