Senior IT Compliance Analyst — AI-Driven Controls

Dow Jones

New York (NY)

On-site

USD 100,000 - 130,000

Full time

11 days ago
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Benefits offered by this job

Comprehensive Healthcare Plans
Paid Time Off
Retirement Plans
Education Benefits
Commuter Transit Program
Employee Referral Program
Financial Health Programs
Cybersecurity Protection

Job summary

Dow Jones is seeking a Senior Compliance Analyst to modernize IT Compliance operations. You will own end-to-end execution across the IT SOX program and adjacent certifications (ISO, PCI, SOC 2), steering evidence collection toward AI-assisted workflows and automated controls testing.

You will work globally with cross-functional teams reporting to the Director, IT SOX Compliance. You will coordinate with Legal, Risk, Finance and auditors, manage evidence requests, and drive remediation tracking

Qualifications

  • 2–4 years’ experience in IT compliance, audit or controls testing within technology environments.
  • Foundational knowledge supporting an audit cycle end-to-end under IT SOX, ISO 27001, PCI-DSS or SOC 2.
  • Proven cross-functional coordination with Legal, Risk, Finance, and auditors.
  • Ability to translate compliance language into operator-friendly tasks and executive summaries.
  • Structured planning and delivery of outcomes with minimal oversight.
  • Hands-on comfort with automation, analytics and modern productivity tools.
  • Understanding of how AI and automation can reduce manual compliance effort.
  • Bias toward simplification and standardization.

Responsibilities

  • Support execution across compliance workstreams including policy rollouts, training, and audits across IT SOX, ISO 27001, PCI-DSS and SOC 2.
  • Track compliance timelines, manage deadlines, evidence workflows, and status reporting for global audits.
  • Coordinate with internal and external partners to facilitate evidence collection.
  • Identify straightforward issues and surface findings with context to leadership.
  • Translate framework requirements into routine tasks for engineers and operators.
  • Support controls automation initiatives by identifying repetitive testing workflows suitable for automation.

Skills

IT compliance experience
Audit coordination
Cross-functional collaboration
Automation & AI tools
Documentation & reporting

Education

Undergraduate degree in CS/IS/Finance

Job description

Dow Jones is seeking a Senior Compliance Analyst to modernize IT Compliance operations. You will own end-to-end execution across the IT SOX program and adjacent certifications (ISO, PCI, SOC 2), steering evidence collection toward AI-assisted workflows and automated controls testing.

You will work globally with cross-functional teams reporting to the Director, IT SOX Compliance. You will coordinate with Legal, Risk, Finance and auditors, manage evidence requests, and drive remediation tracking

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