1-800-FLOWERS.COM, INC. · 1 day ago
IT Compliance Analyst
Jericho, NY
Full-time
Onsite
Mid Level
$80K/yr - $100K/yr1-800-FLOWERS.COM, INC. is seeking an IT Compliance Analyst to support their governance, risk, and compliance operations. The role involves managing SOX audit and PCI programs, ensuring IT control effectiveness, and driving compliance processes.
E-CommerceFlowersRetail
Responsibilities
Serve as a liaison for internal and external IT audits, ensuring audit readiness and consistent, high-quality deliverables
Assist evidence collection, walkthroughs, and control testing; review documentation prepared by analysts for accuracy and completeness
Manage tracking of findings, remediation plans, and follow-up validation until closure
Provide management with clear reporting on control of performance and issue trends
Lead recurring IT compliance processes, including User Access Reviews (UARs), Change Management, and Backup/DR control monitoring
Evaluate existing controls and recommend enhancements aligned with SOX, NIST, or ISO (27001, 9001, etc) standards
Support automation and integration of compliance activities through GRC tools or analytics dashboards
Coordinate with IT, Finance, and Security teams to embed compliance into day-to-day operations
Maintain and update IT policies, standards, and control documentation with appropriate versioning
Facilitate periodic policy attestations and awareness training sessions for IT staff
Ensure evidence retention and audit documentation meet company and regulatory expectations
Develop and present compliance dashboards, control metrics, and executive summaries to management
Identify control inefficiencies and propose remediation or automation opportunities
Contribute to the strategic roadmap for IT compliance maturity and audit optimization
Qualification
Required
Solid experience managing SOX ITGC testing cycles
Experience coordinating control owners
Ability to identify process improvements that reduce audit risk and increase operational efficiency
Experience serving as a liaison for internal and external IT audits
Ability to assist evidence collection, walkthroughs, and control testing
Experience reviewing documentation prepared by analysts for accuracy and completeness
Ability to manage tracking of findings, remediation plans, and follow-up validation until closure
Ability to provide management with clear reporting on control of performance and issue trends
Experience leading recurring IT compliance processes, including User Access Reviews (UARs), Change Management, and Backup/DR control monitoring
Ability to evaluate existing controls and recommend enhancements aligned with SOX, NIST, or ISO (27001, 9001, etc) standards
Experience supporting automation and integration of compliance activities through GRC tools or analytics dashboards
Ability to coordinate with IT, Finance, and Security teams to embed compliance into day-to-day operations
Experience maintaining and updating IT policies, standards, and control documentation with appropriate versioning
Ability to facilitate periodic policy attestations and awareness training sessions for IT staff
Ability to ensure evidence retention and audit documentation meet company and regulatory expectations
Experience developing and presenting compliance dashboards, control metrics, and executive summaries to management
Ability to identify control inefficiencies and propose remediation or automation opportunities
Experience contributing to the strategic roadmap for IT compliance maturity and audit optimization
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.
Founded in 1976
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
Company data provided by crunchbase