IT Compliance & Controls Analyst – Hybrid with Dashboards

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

Job summary

Stellent IT LLC is seeking a Compliance Analyst in Charlotte, NC to monitor and report IT control activities, ensuring regulatory alignment and risk tolerance. Hybrid role focusing on data-driven insights, dashboards, and automation.

The candidate will develop and maintain IT control reports and dashboards using Excel and Power BI, analyze trends, collaborate with stakeholders, and document reporting processes to support compliance and governance.

Qualifications

• Knowledge of IT control frameworks relevant to industry 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

IT control frameworks

Control testing

Risk assessment

Internal auditing

Dashboarding

Tools

Excel

Power BI

Job description

Stellent IT LLC is seeking a Compliance Analyst in Charlotte, NC to monitor and report IT control activities, ensuring regulatory alignment and risk tolerance. Hybrid role focusing on data-driven insights, dashboards, and automation.

The candidate will develop and maintain IT control reports and dashboards using Excel and Power BI, analyze trends, collaborate with stakeholders, and document reporting processes to support compliance and governance.