Senior IT Controls & Compliance Analyst

Compass Group USA; Georgia; Hybrid; USD 115,000 - 130,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life Insurance

Retirement Plan

Paid Time Off

Parental Leave

Job summary

Compass Group USA is seeking a Controls & Compliance Senior Analyst to strengthen regulatory compliance and improve control frameworks. The role partners with IT and business teams to drive strategic initiatives that meet SOX, GDPR, PCI-DSS needs while minimizing operational impact.

The position requires 7+ years in information security and audit, data analytics proficiency (Python), and relevant certifications.

Qualifications

• Experience designing controls across multiple applications and tool sets.
• Strong written/verbal communication for diverse audiences.
• Ability to lead projects and cross-functional initiatives.
• Identify risks in business processes and IT programs.
• Experience with data analytics and programming in Python.

Responsibilities

• Engage application teams to understand processes and drive control design.
• Collaborate with control owners to design IT general controls (ITGCs).
• Validate ITGC design effectiveness and operations.
• Maintain controls documentation and create new docs as needed.
• Identify automation opportunities to validate compliance.

Skills

Control design

Communication

Analytical skills

Leadership

Independent work

Risk identification

Cross-functional teamwork

ITGC design

Education

Bachelor's degree or equivalent

Security certifications (CISA, CISM, CISSP, GIAC)

Tools

Python

Job description

Compass Group USA is seeking a Controls & Compliance Senior Analyst to strengthen regulatory compliance and improve control frameworks. The role partners with IT and business teams to drive strategic initiatives that meet SOX, GDPR, PCI-DSS needs while minimizing operational impact.

The position requires 7+ years in information security and audit, data analytics proficiency (Python), and relevant certifications.