Analyst II, Tech Governance & Assurance
Core
Own day-to-day readiness, testing, and audit facilitation for IT compliance programs (SOX, SOC 1, SOC 2, CCPA/CPRA, NYDFS) in a first-line defense role.
Role type
Senior IC IT Risk & Controls Analyst
Builds
Audit-ready control environments and automated testing solutions
Domain
Financial Services / IT Governance & Risk
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT General Controls testing, SOX/SOC 1/SOC 2 audit facilitation, control self-testing, risk assessment, regulatory compliance mapping, control narrative maintenance, automation design, stakeholder liaison
Preferred skills
Continuous Controls Monitoring (CCM), data privacy regulations, GRC platforms, scripting/data tools, internal audit or Big Four experience, financial services background
Technologies
ServiceNow GRC, Archer, SQL, Python, Alteryx, Power BI
Responsibilities
Coordinate SOC 1, SOC 2, and SOX audits; perform first-line ITGC self-testing and remediation; support CCPA/CPRA and NYDFS attestation processes; design and implement control testing automation; maintain control frameworks and evidence repositories
Seniority
Mid-Senior, hands-on IC
