1-800-FLOWERS.COM, INC. · 1 month ago
IT Compliance Analyst
Jericho, NY
Full-time
Onsite
Mid, Senior Level
$80K/yr - $100K/yr
4+ years exp1-800-FLOWERS.COM, INC. is seeking an experienced IT Compliance Analyst to strengthen and scale their IT Governance, Risk, and Compliance program. The role involves leading compliance activities, managing audits, and optimizing IT controls to ensure regulatory compliance and enhance operational maturity.
E-CommerceFlowersRetail
Hiring Manager
Morgan Hagy
Responsibilities
Lead and support SOX ITGC and PCI compliance activities end-to-end, including walkthroughs, evidence collection, and control testing
Serve as a key point of contact for internal and external IT audits, ensuring timely, accurate, and high-quality deliverables
Track audit findings, manage remediation plans, and validate issue closure
Provide clear visibility into control performance, risks, and trends
Own recurring compliance processes such as User Access Reviews (UARs), Change Management, and Backup/Disaster Recovery controls
Evaluate existing IT controls and recommend enhancements aligned with SOX, NIST, COBIT, and ISO 27001
Partner cross-functionally with IT, Finance, and Security teams to embed compliance into day-to-day operations
Support the evolution of compliance through process optimization and automation
Maintain and enhance IT policies, standards, and control documentation with strong version control
Ensure audit evidence retention meets regulatory and company standards
Develop compliance metrics, dashboards, and executive-ready reporting
Identify inefficiencies and drive initiatives that reduce audit risk and operational friction
Qualification
Required
4–7 years of experience in IT compliance, IT audit, or ITGC-focused roles
Hands-on experience with SOX ITGC, access controls, and change management
Experience supporting audits in ERP environments (Oracle, SAP, JD Edwards)
Exposure to PCI DSS and regulated, transaction-heavy environments
Working knowledge of GRC tools and compliance workflows
Strong understanding of IT control frameworks (SOX, NIST, COBIT, ISO 27001)
Ability to manage multiple stakeholders and competing priorities
High attention to detail with a pragmatic, risk-based mindset
Confident communicator who can translate technical controls into business impact
Preferred
Bachelor's degree in IT, Computer Science, Business, or related field
Certifications such as CISA, CRISC, or Security+
Benefits
Medical, dental, vision, life and disability insurance for the associate and family (if applicable)
Flexible Spending Account
Health Savings Account
401k retirement program
Mental health resources / Employee Assistance Program
Flexible paid vacation time
6 paid holidays
30% employee discount across our family of brands
Potential eligibility for annual merit-based wage increase, if applicable
Company
1-800-FLOWERS.COM, INC.
1-800-FLOWERS.COM, Inc.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1999-08-03IPO
Leadership Team
Adolfo Villagomez
Chief Executive Officer
W
William E. Shea
SVP, Finance and Administration, Treasurer and CFO
Recent News
2025-12-10
2025-12-09
2025-10-25
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