IT Compliance/GRC Security Analyst

TEKsystems; Dallas (TX); Remote; USD 80,000 - 100,000; Full time

Job summary

An innovative firm is seeking a skilled IT Compliance Analyst for a fully remote position. This role involves managing IT compliance activities, troubleshooting user access issues, and supporting audits. Ideal candidates will have experience in IT risk management and compliance frameworks. You'll collaborate with various teams, document procedures, and provide training on technical solutions. This is an excellent opportunity to contribute to a leading organization in technology and talent services, where your expertise will help maintain industry standards and drive compliance efforts.

Benefits

Medical Insurance

Dental Insurance

Vision Insurance

401(k) Plan

Life Insurance

Disability Insurance

HSA

Transportation Benefits

EAP

PTO

Qualifications

• 3+ years experience in IT Risk and compliance.
• Certifications in CISA, CISM, or CISSP preferred.
• Experience with frameworks like SOC 2 and GDPR.

Responsibilities

• Communicate effectively with diverse stakeholders.
• Assist in developing compliance functions and reporting.
• Test user access controls to ensure compliance.

Skills

IT Risk Management

Compliance Audits

Project Management

Data Management

Communication Skills

Education

CISA Certification

CISM Certification

CISSP Certification

Tools

Okta

SailPoint IdentityNow

Jira

OneTrust

Zoom

Slack

G Suite

Job description

This is a 100% remote role for candidates residing in the USA. It is a 6-month contract with the potential to extend or convert to full-time.

Description

Our Video Game Client is seeking an IT Compliance Analyst. This role may focus on technical or administrative aspects of IT compliance and risks within IT/Information Security, or a combination of both. The Analyst will utilize their experience and critical thinking skills to design, develop, validate, and perform IT compliance activities, including managing IT policy exceptions, testing user access reviews, generating reports, and liaising with customers and audit teams.

Responsibilities may include troubleshooting user access issues, supporting access reviews, understanding system and application design, and communicating requirements to business owners and auditors regarding IT compliance and system limitations. Experience with Okta & SailPoint IdentityNow, Jira, and OneTrust is highly advantageous.

Key Responsibilities

• Communicate effectively with supervisors, managers, employees, senior staff, owners, government agencies, sponsors, and clients.
• Assist the IT Compliance Manager in developing compliance functions, training, data analysis, control testing, and reporting.
• Test enterprise user access controls to ensure compliance.
• Participate in governance processes and support policy exception procedures.
• Document and operationalize procedures for testing access controls and compliance areas.
• Identify system and process gaps, propose solutions, and implement best practices.
• Understand and work with in-house, third-party, and SaaS applications for provisioning and identity management.
• Provide training and mentorship on technical solutions.
• Support testing for IT controls and compliance reporting for audits.
• Collaborate with audit groups to maintain industry standards.

Skills & Qualifications

Certifications such as CISA, CISM, CISSP, or similar are preferred. A minimum of 3+ years of experience in IT Risk, including SOX, internal controls, audits, and related areas, is required. Experience with frameworks like SOC 2, GDPR, SOX, HITRUST, NIST, ISO is preferred. Strong project management, attention to detail, communication skills, and self-management are essential. Familiarity with remote tools such as Zoom, Slack, and G Suite is expected. Data management and analytics experience are a plus.

Pay & Benefits

The pay range is $50.00 - $60.00/hr. Benefits may include medical, dental, vision, 401(k), life insurance, disability, HSA, transportation benefits, EAP, PTO, and more. Eligibility depends on job classification and employment length.

Work Environment & Application

This is a fully remote position. The application deadline is May 8, 2025.

About TEKsystems

TEKsystems is a leader in technology and talent services, supporting clients globally. We are committed to diversity and equal opportunity employment.