Forbes Technical Consulting · 1 day ago
Compliance Analyst
Forbes Technical Consulting is seeking a detail-oriented and motivated IT Compliance Analyst to support ongoing technology compliance initiatives across various regulatory frameworks. This role involves executing compliance reviews, supporting audit processes, and maintaining documentation related to IT controls and access management.
Responsibilities
Coordinate and execute recurring compliance activities including user access reviews, termination audits, and privileged access monitoring
Partner with business controllers, IT administrators, internal audit, and end users to validate data accuracy and completeness
Assist in gathering, organizing, and reviewing evidence for internal and external audit requests
Support documentation development and process improvement efforts for IT compliance and security controls
Collaborate with cross-functional teams to support regulatory compliance programs (e.g., SOX)
Perform other duties as assigned to support the overall compliance function
Qualification
Required
1–3 years of experience in IT, Information Security, or IT Compliance
Familiarity with SOX compliance, CoBIT framework, and audit procedures
Working knowledge of technologies such as Microsoft Active Directory, SQL, UNIX/Linux, and identity/access management tools
Proficiency in Microsoft Office Suite
Strong attention to detail and analytical thinking
Excellent communication and organizational skills
Ability to work independently while collaborating across teams
Preferred
Bachelor's degree in Information Systems, Cybersecurity, Business, or related field
Experience working with internal/external auditors
Understanding of financial systems and access control principles
Company
Forbes Technical Consulting
Forbes Technical Consulting provides IT staffing for contract, contract-to-hire, and direct-hire openings.
Funding
Current Stage
Early StageCompany data provided by crunchbase