IT Assurance and Compliance Analyst

Minimum Qualifications

Bachelor's degree in MIS, Information Assurance, Cybersecurity, Auditing, or a related discipline. 2+ years of experience in IT auditing, ITGC testing, IT consulting, or IT compliance. Experience leading meetings and communicating effectively with technical and non‑technical stakeholders. Working knowledge of SOX, COSO, COBIT, ISO 27001, DFARS 252.204‑7012, and NIST SP 800‑171. Experience evaluating IT processes, controls, policies, and governance frameworks. Ability to identify control gaps, assess risk, recommend solutions, and clearly communicate findings. Exceptional written and verbal communication skills, with the ability to simplify complex issues. Strong interpersonal skills and the ability to collaborate effectively with external auditors and internal teams. Strong organizational skills with the ability to handle multiple workstreams and deadlines independently. Demonstrated ability to operate with minimal supervision in a complex IT environment.