Senior IT Governance and Compliance Analyst

Senior IT Governance and Compliance Analyst

Job Type: Full-Time
Work Location: Remote

We are seeking a Senior IT Governance and Compliance Analyst with 8+ years of experience in IT governance, risk management, compliance, internal controls, and audit support.

Responsibilities

• Support IT governance, risk, compliance, and audit activities.
• Assess internal controls and identify compliance gaps and risks.
• Support frameworks including NIST, FISMA, SOC, PCI DSS, COBIT, and ISO 27001.
• Prepare audit evidence, reports, risk assessments, and compliance documentation.
• Collaborate with IT and business teams to improve governance and controls.

Required Qualifications

• 8+ years of IT Governance, Risk & Compliance (GRC) experience.
• Strong knowledge of IT controls, audits, risk management, and compliance.
• Experience with NIST, FISMA, SOC, PCI DSS, COBIT, or ISO 27001.
• Certifications such as CISA, CRISC, CISM, CGEIT, CGRC, or COBIT Foundation are preferred.

HIGH Growth, small business. Check us out at https://archsystemsinc.com/

Arch Systems LLC is committed to diversity in its workforce and is proud to be an equal opportunity employer. Arch Systems LLC considers qualified applicants without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, marital status, pregnancy, sex, gender expression or identity, sexual orientation, or any other legally protected class. Arch Systems LLC is an Affirmative Action and Equal Opportunity Employer.