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IT Compliance Analyst

Location: Austin Region
Category: Information Technology
Employment Type: Contract


  • Conduct review of IT, operational and business risks to determine and recommend nature, scope and direction of proposed audits 
  • During assignments, proactively partner with the client to identify control deficiencies, process improvements and financial issues and propose solutions for issues found.
  • Document process walkthroughs and create process flowcharts in a well-organized and logical manner.
  • Execute testing plans for different processes, including both technology and business cycles.
  • Document assignments and findings in formal written communications clearly and concisely.
  • Follow up on audit findings to ensure management has taken corrective actions.
  • Able to build business and personal relationships.
  • Possess a positive outlook and demonstrate resilience in difficult and discouraging situations.
  • Demonstrate the ability to learn from others, patience and intelligence through trial and error, and the capability to conduct independent research.


  • One to three years of relevant experience, preferably with a Big Four or a second-tier risk advisory consulting firms.
  • Financial services experience preferred.
  • Bachelor degree in business or information technology or related fields is preferred
  • CISA, CITP, CISSP, CPA candidate and/or CIA recommended.