IT Compliance Analyst: Controls & Dashboards (Hybrid)

TEKsystems; Charlotte (NC); Hybrid; USD 48,000 - 55,000; Part time

Benefits offered by this job

Medical, dental & vision

401(k) plan

Life insurance

Disability insurance

HSA

Transit benefits

Employee Assistance Program

Paid time off

Job summary

TEKsystems is seeking a contract IT controls analyst to support the firm's IT control framework within the Derivative Products Group. You will gather data across sources, build reports and dashboards in Excel and Power BI, and analyze control performance to drive improvements.

Responsibilities include automating reporting workflows, ensuring audit readiness, and collaborating with risk, compliance, and technology stakeholders. Strong SOX knowledge and data governance experience preferred.

Qualifications

• 3-5+ years of experience in IT compliance, IT controls, technology risk, or internal audit in financial services or regulated environments.
• Hands-on experience developing, improving, and implementing IT control frameworks (ISO 27001, NIST, GDPR, etc.).
• Demonstrated ability to perform control testing, risk assessments, evidence gathering, and remediation validation.
• Strong analytical skills to gather, normalize, and validate data from multiple systems.
• Advanced proficiency in Excel, reporting, and dashboard creation (Power BI strongly preferred).
• Experience with IT compliance automation, workflow tools, or visualization platforms.
• Familiarity with SOX technology controls, operational risk, or technology governance.
• Understanding of data governance, data quality concepts, and control evidence lifecycle.
• Strong communication skills for partnering with tech, risk, ops, and compliance stakeholders.
• Ability to work with confidential information and maintain high standards of precision and documentation quality.

Responsibilities

• Support development, enhancement, and rollout of IT control framework within the Derivative Products Group.
• Gather data from multiple sources ensuring accuracy and completeness across reporting.
• Build and maintain IT control reports, dashboards, KPIs, and metrics using Excel and Power BI.
• Analyze trends and control performance to identify improvements and maturity.
• Automate recurring reporting workflows and document processes for audit readiness.

Skills

IT compliance

IT controls

SOX tech controls

Data governance

Excel

Power BI

Data normalization

Automation

Communication

Documentation

Tools

ISO 27001

NIST

GDPR

Job description

TEKsystems is seeking a contract IT controls analyst to support the firm's IT control framework within the Derivative Products Group. You will gather data across sources, build reports and dashboards in Excel and Power BI, and analyze control performance to drive improvements.

Responsibilities include automating reporting workflows, ensuring audit readiness, and collaborating with risk, compliance, and technology stakeholders. Strong SOX knowledge and data governance experience preferred.