TL;DR

IT Risk & Compliance Analyst: Supports regulatory and governance requirements by executing SOX controls and identifying control gaps with an accent on validating evidence and driving remediation efforts. Focus on ensuring regulatory alignment, operational integrity, and continuous improvement across IT processes and systems.

Location: Onsite in Tampa, FL

Company

%hirify_global% is a staffing company providing contract opportunities.

What you will do

Coordinate implementation and monitoring of SOX controls for in-scope systems and processes.
Facilitate stakeholder discussions, validate evidence, and ensure timely completion of remediation efforts.
Administer IT Compliance Management Systems and GRC tools, supporting their implementation and enhancement.
Conduct fact-based assessments of new and existing systems, technologies, and regulatory controls.
Provide subject matter expertise to help internal teams manage risk, improve processes, and strengthen control environments.
Assist in information-sharing activities and support compliance reporting across partner utilities.

Requirements

3+ years of IT Security, IT Audit, IT Compliance, or controls-related experience.
Proven experience identifying control gaps, drafting remediation plans, and driving remediation to completion.
Experience supporting or implementing SOX controls.
Assurance background including Audit/IT Compliance, compliance assessments, IT governance, and working with GRC tools.
Strong analytical mindset and ability to communicate findings clearly to stakeholders at all levels.
Must be worked on a W2 Only basis.
Visa Sponsorship is Available.

Nice to have

CISA or CRISC certification.
Experience with PCI controls and NIST Cybersecurity Framework.
Familiarity with SAP, ServiceNow, AuditBoard, Splunk, Tenable, CyberArk.
Experience with Risk assessments & Vulnerability assessments.