IT Compliance Analyst - Controls & Dashboards (Hybrid, Charlotte)

Stellent IT LLC; Charlotte (NC); Hybrid; USD 70,000 - 90,000; Full time

Job summary

Stellent IT LLC in Charlotte, NC seeks a Compliance Analyst with 5–7 years of experience for a hybrid, 12-month engagement. The role focuses on monitoring IT controls, reporting, and driving improvements across frameworks like ISO27000, GDPR, and NIST.

You will develop dashboards in Excel and Power BI, gather data from multiple sources, and automate recurring reports while ensuring accuracy and confidentiality throughout the process.

Qualifications

• Knowledge of IT control frameworks such as ISO27000, GDPR & NIST.
• Experience with development and implementation of IT control frameworks.
• Experience with control testing, risk assessment and internal auditing practices.
• Experience of IT control reporting and dashboarding.
• Strong analytical, research, and communication skills.
• Attention to detail and the ability to handle confidential information.

Responsibilities

• Support continued development and rollout of the IT control framework, reporting and dashboards.
• Gather data from multiple sources, ensuring its accuracy, consistency, and completeness.
• Develop and maintain IT control reports, dashboards, and visualizations using tools such as Excel & Power BI.
• Analyze trends, metrics, and key performance indicators to support IT control improvement.
• Collaborate with stakeholders to understand reporting needs and deliver actionable insights.
• Automate recurring reports and streamline workflows.
• Document reporting processes

Skills

Analytical skills

Research skills

Communication skills

Attention to detail

Confidentiality

Tools

Power BI

Excel

Job description

Stellent IT LLC in Charlotte, NC seeks a Compliance Analyst with 5–7 years of experience for a hybrid, 12-month engagement. The role focuses on monitoring IT controls, reporting, and driving improvements across frameworks like ISO27000, GDPR, and NIST.

You will develop dashboards in Excel and Power BI, gather data from multiple sources, and automate recurring reports while ensuring accuracy and confidentiality throughout the process.