Risk & Control Analyst: ITIL‑Driven Compliance & Audit

Kelly Science, Engineering, Technology & Telecom; Carolina (PR); On-site; USD 49,500 - 60,500; Full time

Benefits offered by this job

Access to online training courses

Career guides and resources

Exposure to a variety of career opportunities

Job summary

Kelly Science, Engineering, Technology & Telecom is seeking a compliance specialist to support business maturity through improved compliance processes and technical control management. This role involves coordinating risk assessments for IT initiatives while ensuring compliance with standards.

The ideal candidate must have a Bachelor’s degree in Information Technology or equivalent experience, along with relevant certifications such as CISA or CRISC. Experience in IT auditing and change management is essential. The role offers exposure to a range of career opportunities.

Qualifications

• 3-5 years of experience in IT auditing, change management, or compliance.
• Experience in regulated systems preferred.
• Certifications such as CISA or CRISC are highly valued.

Responsibilities

• Coordinate and execute tests, documenting issues and ensuring resolution.
• Monitor risks in enterprise systems and support auditing documentation.
• Act as a liaison between application and risk teams for deployments.

Skills

IT auditing

Change management

Information systems

Compliance

Risk assessment

Education

Bachelor's degree in Information Technology

CISA certification

CRISC certification

Job description

At Kelly® Science, Engineering, Technology & Telecom (SETT), we’re passionate about helping you find a job that works for you. How about this one?

We’re seeking a Risk & Control Analyst to work with one of our top clients in the Carolina area. With us, it’s all about finding a job that’s just right.

Job Summary:

Supports business maturity by continuously improving compliance processes, policies, and security risk dynamics. This role is responsible for the ITIL best practice technical control program and manages the risk assessment process for IT initiatives.

Essential Functions:

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

Job Requirements:

• Preferably a bachelor’s degree in information technology or equivalent experience in regulated systems.
• Certifications such as CISA, CRISC, or other related certifications are highly valued.
• 3-5 years of work experience in areas such as IT auditing, change management, information systems, or compliance.

Salary Range: $55K

What happens next

• Once you apply, you’ll proceed to the next steps if your skills and experience look like a good fit. But don’t worry—even if this position doesn’t work out, you’re still in our network. That means all our recruiters will have access to your profile, expanding your opportunities even more.
• Helping you discover what’s next in your career is what we’re all about, so let’s get to work.

Kelly PR Offers!

Exposure to a variety of career opportunities because of our expansive network of client companies

Career guides, information, and tools to help you successfully position yourself throughout every stage of your career

Access to more than 3,000 online training courses through our Kelly Learning Center