IT Compliance Analyst: Audit-Driven, Cloud & SOX Focus

Fidelity National Financial; Jacksonville (FL); Hybrid; USD 65,000 - 90,000; Full time

Job summary

Fidelity National Financial is seeking an IT Compliance Analyst to join the IT Compliance team in Jacksonville, FL. The role supports planning, evaluation, and monitoring of the IT control environment, including internal controls and SOC2 compliance.

You will document processes, develop testing approaches, and coordinate with auditors to close findings. A bachelor’s degree and 2–4 years in IT compliance are required; hybrid work with minimal travel in Jacksonville, FL is offered.

Qualifications

• Bachelor's degree required.
• 2–4 years in IT Compliance, IT Audit, or IT Risk.
• Understanding of IT policies, risks, processes, and controls.
• Familiar with SOX, SOC2 or Trust Services principles.

Responsibilities

• Coordinate with internal and external auditors; support full audit lifecycle.
• Document IT processes and design of controls.
• Develop and execute testing approaches to evaluate control effectiveness.
• Communicate observations and insights to IT leadership.

Skills

IT risk concepts

Auditing principles

Stakeholder management

Data analytics

Reporting skills

Education

Bachelor's degree

Tools

ServiceNow

CMDB

GRC tools

SharePoint

Microsoft 365

Job description

Fidelity National Financial is seeking an IT Compliance Analyst to join the IT Compliance team in Jacksonville, FL. The role supports planning, evaluation, and monitoring of the IT control environment, including internal controls and SOC2 compliance.

You will document processes, develop testing approaches, and coordinate with auditors to close findings. A bachelor’s degree and 2–4 years in IT compliance are required; hybrid work with minimal travel in Jacksonville, FL is offered.