Compliance Analyst

December 30, 2019
Tampa, FL
Job Type


The ideal candidate will have a minimum of 3 years’ working experience as a compliance auditor (not Financial) in the business and Information Technology areas. Candidate must be adaptable to rapid change and exhibit strong analytical and decision making abilities. This candidate will be responsible for auditing, assessing legal and regulatory compliance with company policies and security frameworks. The ideal candidate will need to be flexible and a self-starter with the ability to manage work to meet deadlines while adapting to other priorities with little to no notice.

Below is a summary of key responsibilities:

Auditing- Conduct various technical audits and activities with external and internal auditors and vendors

    • Recent 3+ years working experience auditing IT general controls, network, & infrastructure controls required
    • Recent working experience in Information Security or monitoring required
    • Previous experience with vulnerability and penetration audits required
    • Previous experience with SOC 2 Type 2 audits a plus
    • Working knowledge of risk based auditing experience knowledge a plus


Regulation Compliance

    • Working knowledge of Regulatory Laws & Requirements – (state and federal regulations i.e. New York Reg 500)
    • Privacy Laws knowledge (GDPR, CCPA)
    • NIST CSF Framework knowledge required
    • COSO Framework knowledge a plus


Reporting – Collect, develop and maintain data for reporting

    • Ability to create reports, work with Excel and Word to develop reports
    • Demonstrate strong meeting presentation skills to be able to share report results/findings


Vendor Relations – Respond to compliance inquiries from third parties, members, and external auditors as needed


Additional Requirements

    • Ability to identify and assess new risks as the environment and company changes
    • Ability to make assessments and decisions on control requirements and potential risk areas
    • Knowledge of project management methodology
    • Intermediate/advanced working experience in MS Word, Excel, & Project Management software
    • Knowledge of Jira software a plus
    • Knowledge of Service Now products (CMDB, Audit Management, GRC) a plus
    • Candidate must be adaptable to rapid change
    • Detail Oriented
    • Excellent written and verbal communications
    • Effective time management skills
    • Ability to maintain confidentiality
    • Collaboration with all levels of management and staff is required

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