Remote IT Quality Assurance and Compliance, Analyst (Remote) Posted on 06/24/2025 Trending

Carrington Holding Company; United States; Remote; USD 85,000 - 95,000; Full time

Job summary

Join a leading holding company as an IT Quality Assurance and Compliance Analyst, responsible for ensuring compliance with audit requests and internal policies. This remote position requires strong knowledge of NIST guidelines, excellent communication skills, and experience in the financial services industry. Enjoy comprehensive benefits, career development opportunities, and a collaborative work environment.

Benefits

Comprehensive healthcare plans

401(k) match

Fitness and retail discounts

Customized training programs

Employee referral bonuses

Educational reimbursement

Qualifications

• 3+ years of experience in regulatory compliance.
• 5+ years in the mortgage service or financial services industry.
• Knowledge of NIST and SSAE guidelines.

Responsibilities

• Respond to audit and compliance requests accurately.
• Maintain compliance documentation and evidence.
• Coordinate with departments for compliance verification.

Skills

Compliance Monitoring

Documentation

Communication

Problem Solving

Excel

NIST Guidelines

Audit Terminology

Education

High School Diploma

Associate’s Degree

Tools

MS Office

Excel

Visio

Job description

Remote IT Quality Assurance and Compliance, Analyst

United States (Remote)

Trending

Job Description

Come join our amazing teamand work remote from home!

What you’ll do:

Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform alldutiesinaccordancewiththecompany’spoliciesandprocedures, investor guidelines,allUSstateandfederallawsandregulations, wherein the company operates. The target pay range for this position is $85,000.00 to $95,000.00.

• Provide evidence in response to audit engagement or other assessments/state exams.
• Evaluate evidentiary documentation for accuracy and completeness and reconcile evidence and other assessment documentation to ensure compliance with audit controls and regulatory requirements.
• Create and maintain a repository of support documentation for audit/assessment submissions to ensure consistency across all requests.
• Actively engage appropriate resources and function as project coordinator to ensure a timely and accurate response to requests.
• Support the annual government certification activities, including the NIST and SSAE engagements, which requires timely procurement and delivery of documents, report requests and meeting coordination.
• Ensure the continuity and accuracy of audit and regulatory responses.
• Review the IT Department policies and procedures to ensure that they are up to date and accurate at all times and make recommendations when updates are needed.
• Maintain detailed communication on all requests, providing progress updates and completion status to manager and other relevant stakeholders.
• Establish a strong rapport and coordinate with applicable business unit(s) and departmental contacts to procure appropriate evidence as needed.
• Continually monitor the IT policies and procedures as well as the IT components of business processes and proactively seek out opportunities to identify potential process improvements and/or make recommendations for changes to ensure compliance.

What you’ll need:

• A strong working knowledge of NIST and SSAE guidelines and practical application of them.
• A strong working knowledge of audit/assessmentterminology.
• Familiarity with mortgageindustry and/or financial services.
• ProficientinMSOfficewithadvancedskillsinExcelandVisio
• Abilitytoworkunderpressureandmeetdeadlines.
• Abilityto comprehendcomplexproblemsandto collaborateand explore alternativesolutions.
• Abilitytoorganizeandprioritizeownworkscheduleonshort-term(longerthanonemonth)andlong term (a year or longer) basis.
• Abilitytocomposeletters,outlines,memoranda,andbasicreportsand/ortoorallycommunicatetechnical information.
• High school diploma or equivalent work experiences required; Associate’s degree preferred.
• Three (3) plusyears of professional workexperiencewithspecificreport development,regulatorycompliance,and/or audit management.
• Five (5) plusyears’experienceinmortgageservice, financial services, or regulatoryindustry.
• LEAN,SixSigmaorotherprocessimprovement/project managementtrainingand/orexperienceisaplus

Our Company:

Carrington Mortgage Holdings is a holding company whose primary businesses include asset management, mortgages, real estate transactions and real estate logistics. Collectively, the businesses are vertically and horizontally integrated, and provide a broad range of real estate services encompassing nearly all aspects of single-family residential real estate transactions in the United States. Guided by a leadership team with a wealth of industry experience and guided by a consistent philosophy, Carrington maintains the necessary infrastructure to ensure stability and maximize value during any market cycle. We hope you’ll consider joining our growing team of uniquely talented professionals as we transform residential real estate. To read more visit:www.carringtonhc.com .

What We Offer:

• Comprehensive healthcare plans for you and your family. Plus, a discretionary 401(k) match of 50% of the first 4% of pay contributed.
• Access to several fitness, restaurant, retail (and more!) discounts through our employee portal.
• Customized training programs to help you advance your career.
• Employee referral bonuses so you’ll get paid to help Carrington and Vylla grow.
• Educational Reimbursement.
• Carrington Charitable Foundation contributes to the community through causes that reflect the interests of Carrington Associates. For more information about Carrington Charitable Foundation, and the organizations and programs, it supports through specific fundraising efforts, please visit:carringtoncf.org.

Notice to all applicants: Carrington does not do interviews or make offers via text or chat

Job Info

• Job Identification 3270
• Job Category Information Technology
• Posting Date 06/24/2025, 03:13 AM
• Apply Before 09/06/2025, 03:13 AM
• Job Schedule Full time