SOX-Focused Compliance & Risk Analyst II

Tampa Electric; Tampa (FL); On-site; USD 80,000 - 120,000; Full time

Job summary

Tampa Electric Company is seeking a Compliance & Risk Analyst II to advance IT compliance across regulatory standards. The role emphasizes audit readiness, issue investigation, and risk controls within an evolving technology environment.

Ideal candidates will contribute to governance, risk management, and ongoing compliance improvements, reporting to the IT Quality Assurance and Compliance Director. The position sits in the Technology department and offers advancement based on performance.

Qualifications

• Intermediate level knowledge of Sarbanes-Oxley regulatory requirements.
• Working knowledge of SAP system landscape, configuration or controls.

Responsibilities

• Ensures IT standards and compliance obligations are met across information systems and services.
• Administers IT Compliance Management Systems and GRC tools; collects evidence for compliance.
• Documents quality problems and assists in their resolution; conducts audits and reporting.
• Liaisons with IT and business units to implement effective regulatory controls and procedures.
• Supports training and communications for quality processes and compliance expectations.
• Maintains and updates IT security and compliance governance artifacts.

Skills

SOX knowledge

SAP knowledge

Education

Bachelor's degree in IT or related field

Tools

GRC tools

Job description

Tampa Electric Company is seeking a Compliance & Risk Analyst II to advance IT compliance across regulatory standards. The role emphasizes audit readiness, issue investigation, and risk controls within an evolving technology environment.

Ideal candidates will contribute to governance, risk management, and ongoing compliance improvements, reporting to the IT Quality Assurance and Compliance Director. The position sits in the Technology department and offers advancement based on performance.