IT Compliance Analyst – Audit, Risk & Cloud Controls

Fidelity National Financial

Jacksonville (FL)

Hybrid

USD 70,000 - 95,000

Full time

14 days+

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Job summary

Fidelity National Financial seeks an IT Compliance Analyst to collaborate with IT leadership in developing, evaluating, and monitoring the IT control environment. You will participate in planning, execution, and reporting across Internal Controls/SOC2, information security, and other audit areas to support operational, financial, and tech objectives.

The role requires strong IT risk concepts, enterprise systems experience, and data analytics.

Qualifications

Bachelor’s degree in Information Technology, MIS, Computer Science, Finance & Technology, Business or related field.
2–4 years in an IT Compliance, IT Audit, or IT Risk role.
Understanding of IT policies, risks, processes, and controls.
Ability to identify key risks and controls, with a thorough understanding of security and control optimization for application security.
Experience in conducting security design workshops with IT stakeholders.
Demonstrates ability to manage relationships with IT management at varying levels.
Experience with assessing control frameworks NY DFS, NIST, CIS, NAIC, TSC, or similar.
Experience across IT ecosystems (Application Development, Infrastructure, Cloud).
Familiar with SOX, SOC2 or Trust Services Principles.
Proficiency in Microsoft Excel, Word, and PowerPoint.
Experience scheduling and preparing presentations and status reports.

Responsibilities

Support the organization to achieve their IT compliance responsibilities.
Coordinate with internal and external auditors as an IT representative to support the full audit lifecycle.
Document new and existing IT processes and design of controls.
Develop and execute testing approaches to evaluate the operating effectiveness of controls and maintain ongoing compliance through continuous monitoring.
Act as a single point-of-contact between IT managers and auditors to review control evidence and close audit findings; including reviewing management control testing and documentation.
Operate as IT Compliance administrator for the IT remediation work tracking system.
Work with IT managers to address audit findings by developing and implementing practical solutions towards remediation of the findings.
Execute post-migration evaluations for application migrations to the cloud.
Communicate effectively with IT leadership, present key observations and value-added insights through regular reporting.
Administrative support of the IT Compliance information, reporting, and workflow systems (SharePoint on-prem and cloud).
Identify and present new opportunities to streamline or innovate IT Compliance processes, reporting, or systems.