Risk & Control Analyst — IT Compliance & Audits

Kelly Science, Engineering, Technology & Telecom; San Juan (PR); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

Medical, dental, vision

Telemedicine

Life insurance

Disability insurance

Legal plan

Training courses access

Bi-weekly pay

Transit spending account

Job summary

Kelly Science, Engineering, Technology & Telecom is seeking a Risk & Control Analyst to support our client in the Carolina area. You will help strengthen IT compliance processes and risk dynamics.

You will coordinate tests, document issues, and ensure changes are properly justified and tested in controlled environments, while monitoring risks across applications and access. The role values IT auditing, change management, and relevant certifications such as CISA or CRISC, with 3–5 years of

Qualifications

• Bachelor’s degree in information technology or equivalent regulated experience.
• Certifications such as CISA or CRISC highly valued.
• 3–5 years of work experience in IT auditing, change management, information systems, or compliance.

Responsibilities

• Coordinate and execute planned tests, document issues, and ensure resolution per change policies.
• Ensure changes are justified, recorded, classified, documented, and tested in controlled environments.
• Perform general control and application reviews for information systems.
• Continuously monitor risks in enterprise systems, including applications, physical access, and user activity.
• Support collection of technical documentation for audits and remediation of findings.
• Act as liaison between application and risk teams to coordinate deployments of new or updated solutions.
• Contribute to the maintenance of the department's documentation.

Skills

IT auditing

Change management

Information systems

Compliance

Education

Bachelor’s degree in information technology

Tools

CISA

CRISC

Job description

Kelly Science, Engineering, Technology & Telecom is seeking a Risk & Control Analyst to support our client in the Carolina area. You will help strengthen IT compliance processes and risk dynamics.

You will coordinate tests, document issues, and ensure changes are properly justified and tested in controlled environments, while monitoring risks across applications and access. The role values IT auditing, change management, and relevant certifications such as CISA or CRISC, with 3–5 years of