Senior IT Controls & Compliance Reporting Analyst 3663992

Axiom Path; Charlotte (NC); Hybrid; USD 95,000 - 130,000; Full time

Job summary

Axiom Path in Charlotte, NC is seeking a seasoned IT controls reporting professional to strengthen the governance framework. You will enhance dashboards, automate reporting, and deliver actionable insights to technology risk and compliance stakeholders.

Expect collaboration across technology, risk, and business teams, with a focus on accurate evidence and repeatable governance practices. Hybrid work model in a regulated financial services environment.

Qualifications

• 5–7 years of relevant experience in IT controls, risk, compliance, governance, or related fields.
• Familiarity with IT control frameworks such as NIST, ISO 27000-series standards, and GDPR.
• Experience producing IT control reports, dashboards, metrics, and KPIs.

Responsibilities

• Support the development, implementation, and enhancement of the organization’s IT control framework.
• Build and maintain control reporting, dashboards, and visualizations using Power BI, Excel, and related reporting tools.
• Gather control and compliance data from multiple sources while validating accuracy, consistency, completeness, and reporting readiness.
• Analyze control metrics, trends, KPIs, and evidence to identify improvement opportunities and provide actionable insights.
• Improve the automation of recurring control reporting, including the collection, formatting, and presentation of control-compliance evidence.
• Partner with stakeholders to translate reporting requirements into useful dashboards and recurring control-monitoring solutions.
• Document reporting processes, methodologies, data sources, and workflows to support consistent and repeatable governance practices.

Skills

Analytical thinking

Stakeholder management

Communication skills

Data analysis

IT controls knowledge

Tools

Power BI

Excel

Job description

Be Part Of A High-Performing Team

Join a global financial-services organization focused on building trusted client relationships while maintaining strong standards around integrity, risk management, and operational quality. The broader organization emphasizes integrity, proactive innovation, speed and quality, and collaboration across diverse global teams.

This role sits within a technology governance and transformation environment supporting the continued maturity of IT controls. The team is strengthening how control compliance is measured, evidenced, and communicated by improving reporting, dashboards, and automation. The successful candidate will combine IT controls knowledge with strong data and reporting skills to make compliance information more accurate, efficient, and actionable.

What’s In Store For You

• Engagement: W2 only (no C2C/1099)
• Work model: Hybrid in Charlotte, North Carolina.
• Work on a long-term technology governance initiative within a highly regulated financial-services environment.
• Gain exposure to IT controls, risk, compliance reporting, business intelligence, and workflow automation.
• Collaborate with technology, risk, control, and business stakeholders while helping mature an enterprise IT control framework.

How You Will Make An Impact

• Support the continued development, implementation, and enhancement of the organization’s IT control framework.
• Build and maintain control reporting, dashboards, and visualizations using Power BI, Excel, and related reporting tools.
• Gather control and compliance data from multiple sources while validating accuracy, consistency, completeness, and reporting readiness.
• Analyze control metrics, trends, KPIs, and evidence to identify improvement opportunities and provide actionable insights.
• Improve the automation of recurring control reporting, including the collection, formatting, and presentation of control-compliance evidence.
• Partner with stakeholders to translate reporting requirements into useful dashboards and recurring control-monitoring solutions.
• Document reporting processes, methodologies, data sources, and workflows to support consistent and repeatable governance practices.

Do You Bring Proven Success in IT Controls Reporting and Dashboard Automation?

• Bring approximately 5–7 years of relevant professional experience within IT controls, technology risk, compliance, audit, governance, or a closely related discipline.
• Demonstrate practical knowledge of recognized IT control and regulatory frameworks such as NIST, ISO 27000-series standards, and GDPR-related controls.
• Have experience supporting the development or implementation of an IT control framework.
• Understand control testing, risk assessments, internal auditing practices, and evidence of control compliance.
• Have hands‑on experience producing IT control reports, dashboards, metrics, and KPIs.
• Bring strong working knowledge of Power BI and Excel, ideally including dashboard development and reporting automation.
• Experience automating the collection, transformation, formatting, or presentation of control data is highly valued.
• Demonstrate strong analytical, research, stakeholder-management, and communication skills.
• Be highly detail-oriented, proactive, and comfortable working with sensitive or confidential information.