Overview:
We’re seeking a detail-oriented IT Compliance Analyst to support IT compliance efforts and audit readiness. This role ensures alignment with regulations, internal policies, and industry standards. The ideal candidate is a clear communicator who works well across teams and promotes accountability and continuous improvement.
Key Responsibilities:
- Coordinate IT testing for audits, risk assessments, and compliance requirements.
- Help plan and organize IT compliance testing activities.
- Deliver training to promote audit readiness and compliance awareness.
- Report compliance findings and suggest practical improvements.
- Respond to audit requests promptly and thoroughly.
- Flag IT issues and support the development of clear remediation plans.
- Recommend and help carry out consistent, trackable remediation efforts.
- Assist in creating and maintaining IT documentation (processes, controls, etc.).
- Support tools and processes for IT risk and compliance management.
- Help control implement and validate key IT controls (e.g., access, change management).
- Monitor control performance and ensure updates are made as needed.
- Work with IT teams to align with compliance frameworks and reduce risk.
- Provide guidance to team members when needed.
- Stay on top of evolving compliance requirements.
- Maintain strong relationships with IT and business stakeholders.
Education & Qualifications:
- Bachelor’s degree in Business, Computer Information Systems, Management Information Systems, Computer Science, or a related field.
- Valid driver’s license with clean driving record.
- Ability to pass background check and drug screening
Required Skills & Experience:
- 5+ years in IT, with 4+ in compliance, IT, or risk management
- Knowledge of frameworks like NIST, CmmC, HIPAA, PCI, or GDPR
- Skilled at identifying and explaining control-related risks.
- Experience with security assessments
- Strong communicator, comfortable translating tech risk for business teams
- Organized and able to manage multiple priorities.
Job Type: Full-time
Pay: $50,000.00 - $90,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Retirement plan
- Vision insurance
Compensation Package:
Schedule:
Ability to Commute:
- Lynchburg, VA 24502 (Required)
Ability to Relocate:
- Lynchburg, VA 24502: Relocate before starting work (Required)
Work Location: In person