Sr. IT Compliance Analyst

Overview

On Site
Depends on Experience
Full Time

Skills

SOX
Project Management
Manufacturing
Compliance
Communications
Bachelor's degree
IT Compliance
SOX Compliance
IT General Controls
IT Application Controld
SOC
NIST
communication skills

Job Details

Sr. IT Compliance Analyst
Contract to Hire
Dallas, TX
Onsite – 4 days in office, 1 day remote (typically Fridays)

About Company
Privately held process manufacturing company with a focus on operational excellence and compliance, supporting growth and innovation through a strong IT foundation.

Job Description
The Sr. IT Compliance Analyst and is responsible for internal control testing, auditing, monitoring, and risk management and mitigation. This role identifies and addresses IT risk and ensures compliance with relevant laws, regulations, and best practices. The analyst will also maintain and develop policies and documentation related to IT compliance and risk mitigation strategies.

What you’ll be responsible for

  • Collaborate with internal and external auditors during the SOX lifecycle (e.g., ITGCs, ITACs).

  • Manage and lead quarterly and annual IT testing activities for audits, risk assessments, and policy compliance.

  • Conduct IT compliance training and communicate compliance-related concerns and deficiencies.

  • Develop documentation including IT process narratives and control actions.

  • Support audit requests and ensure corrective action plans are in place for identified issues.

  • Sustain governance tools and ensure compliance with IT frameworks such as access, release, change, and vendor management.

  • Work with control owners to monitor and manage controls throughout the year.

  • Continuously improve the SOX program for efficiency and effectiveness.

  • Mentor junior IT Compliance staff.

Required Experience/Skills

  • 7+ years in IT Compliance, Audit, or related technical and professional experience, preferably in process manufacturing industry.

  • Strong experience with SOX compliance, ITGCs, ITACs, SOC, and NIST.

  • Project management and organizational skills with the ability to handle multiple projects concurrently.

  • Strong leadership, analytical, and decision-making skills.

  • Ability to communicate complex issues clearly across all levels of the organization.

  • Interest and understanding of systems and end-to-end business processes with the ability to define business process controls.

  • Flexible work hours, especially during quarterly reviews.

  • Excellent verbal and written communication skills.

  • Able to work effectively both remotely and in a plant environment.

Nice-to-Haves

  • CISA, CISSP, or equivalent certifications preferred.

Education

  • Bachelor’s degree in Business Management, Information Technology, or related field required.

Pay & Benefits Summary
$125K plus 2 weeks PTO to start
401k: 10% of salary employer contribution (no matching)
Annual Bonus: Up to 10% of annual salary based on company performance and personal performance 

Apply Now!

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About Catapult Solutions Group