IT Risk & Compliance Analyst

Overview

On Site
USD0 - USD0
Full Time
Contract - W2

Skills

IT
Risk
Compliance
Analyst

Job Details

STRATEGIC STAFFING SOLUTIONS HAS AN OPENING!

This is a Contract Opportunity with our company that MUST be worked on a W2 Only. No C2C eligibility for this position. Visa Sponsorship is Available! The details are below.

Beware of scams. S3 never asks for money during its onboarding process.
Job Title: IT Risk & Compliance Analyst
Location: Tampa, FL
On Site Work
Contract Length: 6+ months

Job ref# 244334

Overview

Supports the organization s regulatory and governance requirements by executing SOX controls, identifying control gaps, validating evidence, and driving remediation efforts to completion. This role partners closely with IT, Audit, and Security teams to ensure regulatory alignment, operational integrity, and continuous improvement across IT processes and systems.

Required Skills & Experience


  • 3+ years of IT Security, IT Audit, IT Compliance, or controls-related experience
    (Junior candidates with 1 2 years will be considered at an adjusted rate.)
  • Proven experience identifying control gaps, drafting remediation plans, and driving remediation to completion
  • Experience supporting or implementing SOX controls
  • Assurance background including Audit/IT Compliance, compliance assessments, IT governance, and working with GRC tools
  • Strong analytical mindset and ability to communicate findings clearly to stakeholders at all levels

Nice-to-Have Skills & Experience


  • CISA or CRISC certification
  • Experience with PCI controls and NIST Cybersecurity Framework
  • Familiarity with:

    • SAP
    • ServiceNow
    • AuditBoard
    • Splunk
    • Tenable
    • CyberArk
    • Risk assessments & vulnerability assessments


Key Responsibilities

SOX & Regulatory Compliance


  • Coordinate implementation and monitoring of SOX controls for in-scope systems and processes
  • Facilitate stakeholder discussions, validate evidence, and ensure timely completion of remediation efforts
  • Ensure IT processes follow regulatory and contractual requirements including SOX, PCI, and internal policies

Evidence Collection & Documentation


  • Collect, sample, and review compliance evidence
  • Document non-compliance issues, develop recommendations, and drive remediation actions through resolution
  • Escalate out-of-compliance items to senior management
  • Maintain strict confidentiality and adhere to all security requirements

Governance, Risk, & Compliance (GRC)


  • Administer IT Compliance Management Systems and GRC tool(s)
  • Support implementation and enhancement of technology-based GRC solutions
  • Monitor and report exceptions, risks, and exposures to IT senior leadership

Risk Management & Assessments


  • Conduct fact-based assessments of new and existing systems, technologies, and regulatory controls
  • Evaluate the effectiveness of compliance and governance controls
  • Provide subject matter expertise to help internal teams manage risk, improve processes, and strengthen control environments

Cross-Functional Support


  • Assist in information-sharing activities across partner utilities
  • Gather metrics, complete surveys, and support compliance reporting
  • Collaborate with internal stakeholders to support continuous improvement and operational governance

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

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