Senior IT Compliance Analyst – AI-Driven Ops (Hybrid)

Dow Jones & Company, Inc.; New York (NY); Hybrid; USD 100,000 - 130,000; Full time

Benefits offered by this job

Healthcare Plans

Paid Time Off

Retirement Plans

Insurance Plans

Wellness Resources

Education Benefits

Family Care Benefits

Commuter Transit Program

Subscription Discounts

Employee Referral Program

Financial Health Programs

Cybersecurity Protection

Job summary

Dow Jones & Company, Inc. in New York seeks a Senior Compliance Analyst to own end-to-end IT SOX program execution and adjacent certifications (ISO 27001, PCI-DSS, SOC 2).

You will move evidence collection toward AI-assisted workflows, automate controls testing, and consolidate cross-certification cycles under the Director, IT SOX Compliance. The role emphasizes autonomy, cross-functional collaboration with Legal, Risk, Finance and audit teams, and translating complex framework language into

Qualifications

• 2 to 4 years’ experience in IT compliance, audit, controls testing, or a related discipline within technology or enterprise environments.
• Foundational knowledge and practical experience supporting an audit cycle end-to-end under IT SOX, ISO 27001, PCI-DSS, or SOC 2 frameworks.
• Proven cross-functional coordination, comfortable partnering with Legal, Risk, Finance, Internal Audit, external auditors, and offshore testing teams simultaneously.
• Able to translate compliance framework language into operator-friendly tasks, and technical findings into executive-ready summaries.
• Ability to take a high-level objective and return a structured plan and shipped outcomes without extensive oversight.
• Hands-on comfort with automation, analytics, and modern productivity tools.
• Working understanding of how AI, automation, and intelligent workflows can reduce manual effort in compliance operations.
• Bias toward simplification, standardization, and continuous improvement.
• An undergraduate degree in Computer Science, Information Systems, Finance, or a related field of study -OR- equivalent experience.
• Audit/compliance certifications (CISA, CRISC, CISSP, ISO Lead Auditor) 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, operational technology teams, internal/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

Audit

Controls testing

Cross-functional coordination

Automation

Analytics

AI-assisted workflows

Structured planning

Education

Bachelor's degree in Computer Science, Information Systems, Finance

Tools

Automation tools

Auditing tools

Job description

Dow Jones & Company, Inc. in New York seeks a Senior Compliance Analyst to own end-to-end IT SOX program execution and adjacent certifications (ISO 27001, PCI-DSS, SOC 2).

You will move evidence collection toward AI-assisted workflows, automate controls testing, and consolidate cross-certification cycles under the Director, IT SOX Compliance. The role emphasizes autonomy, cross-functional collaboration with Legal, Risk, Finance and audit teams, and translating complex framework language into