Senior IT Compliance Analyst — AI-Driven Controls

Dow Jones & Co.; New York (NY); On-site; USD 100,000 - 130,000; Full time

Benefits offered by this job

Comprehensive Healthcare Plans

Paid Time Off

Retirement Plans

Education Benefits

Family Care Benefits & Caregiving

Commuter Transit Program

Job summary

Dow Jones & Co. seeks a Senior Compliance Analyst to modernize IT compliance operations, owning end-to-end IT SOX and related certifications.

The role focuses on moving from manual evidence collection to AI-assisted workflows and automated controls testing, operating across global cross-functional teams and reports to the Director, IT SOX Compliance. You will drive policy rollouts, training, and audit cycles while coordinating with Legal, Risk, Finance, and external partners.

Qualifications

• 2 to 4 years' experience in IT compliance, audit, controls testing, or related discipline.
• Experience supporting an audit cycle end-to-end under IT SOX, ISO 27001, PCI-DSS, or SOC 2 frameworks.
• Strong cross-functional coordination with Legal, Risk, Finance, and auditors.
• Ability to translate compliance framework language into operator-friendly tasks.
• Ability to structure plans and deliver outcomes with minimal oversight.
• Hands-on with automation, analytics, and modern productivity tools.
• Understanding AI, automation, and intelligent workflows in compliance.
• Bias toward simplification and standardization.
• Audit/compliance certifications welcomed but not required.

Responsibilities

• Support execution across compliance workstreams, assisting with policy rollouts, training programs, and audit/certification cycles across IT SOX, ISO 27001, PCI-DSS, and SOC 2
• Track compliance timelines and operational tasks, helping manage deadlines, evidence-request workflows, and status reporting to keep global audits on schedule
• Coordinate with internal and external partners—including Legal, Risk, Finance, internal auditors, external auditors, and offshore testing partners—to facilitate evidence collection
• Identify straightforward compliance issues, surfacing findings with context to leadership and assisting in tracking remediation efforts
• Promote compliance awareness across Technology squads, helping translate framework requirements into routine tasks that engineers and operators can execute
• Support controls automation initiatives, working with leadership to identify repetitive testing workflows that can be modernized through automated and AI-assisted tools

Skills

IT compliance experience

Cross-functional coordination

Translate findings to executives

Automation and AI awareness

Communication and reporting

Process improvement

Education

Bachelor's degree in Computer Science, Information Systems, Finance, or related field

Job description

Dow Jones & Co. seeks a Senior Compliance Analyst to modernize IT compliance operations, owning end-to-end IT SOX and related certifications.

The role focuses on moving from manual evidence collection to AI-assisted workflows and automated controls testing, operating across global cross-functional teams and reports to the Director, IT SOX Compliance. You will drive policy rollouts, training, and audit cycles while coordinating with Legal, Risk, Finance, and external partners.