IT Compliance Analyst

E.L.F. BEAUTY

IT Compliance Analyst supporting e.l.f. Beauty's IT compliance framework.

Posted 7/1/2026full-timeRemote • 🇮🇳 IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT compliance frameworks, including SOX requirements and IT General Controls (ITGCs), while effectively managing compliance initiatives and vendor risk management. Proficient in conducting audits, assessments, and developing IT policies to ensure adherence to industry standards.

Highest-signal resume keywords

IT Compliance ManagementSOX Requirements KnowledgeCISA CertificationSAP S/4 HANA FamiliarityRisk Assessment Expertise

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT General Controls (ITGC)Application Controls TestingProcess ReviewsCompliance InitiativesAudit PreparationControl Gap IdentificationProcess Flow DiagramsLog ReviewsVendor Risk ManagementIT Policy Development

Soft Skills

Problem-SolvingAnalytical SkillsInterpersonal SkillsAttention to DetailCommunication Skills

Tools & Technologies

SAP GRCNetSuiteSAP S/4 HANA

Certifications & Qualifications

CISACIAPMPCRISC

Industry Keywords

SOC ReportsPCI StandardsNIST StandardsISO StandardsIT Audit

Tech Stack

Tools & technologies

PMP

About the role

Key responsibilities & impact

Supporting the development, implementation, and continuous improvement of the IT compliance framework.
IT controls testing, process reviews, risk assessments, and leading various compliance initiatives.
Performing IT general controls (ITGC) and application controls testing in accordance with SOX and other regulatory requirements.
Identifying control gaps through assessments and process reviews, recommending remediation actions, and tracking resolution progress.
Reviewing Service Organization Controls (SOC) reports and supporting third-party vendor risk management activities.
Creating and maintaining IT policies and procedures with regular updates to reflect changes in the IT environment.
Facilitating quarterly user access reviews, including quality reviews of deliverables.
Conducting quarterly log reviews, including SAP firefighter logs and administrator activity logs.
Assisting in the development and delivery of IT compliance training and awareness initiatives.
Supporting audit preparations and facilitating engagements with internal and external auditors.
Creating process flow diagrams to document workflows and controls.
Managing special IT compliance projects and additional responsibilities as assigned.

Requirements

What you’ll need

Bachelor’s degree in Information Technology, Computer Science, Business, or a related field.
Relevant certifications such as CISA, CIA, PMP, CRISC, or other technical certifications (preferred).
5+ years of hands-on experience in IT compliance, IT audit, or related roles, preferably in a fast-paced or high-growth environment.
Familiarity with enterprise technologies, including SAP S/4 HANA, SAP GRC, and NetSuite.
In-depth knowledge of SOX requirements including IT General Controls (ITGCs), Application Controls and Key Reports.
Working knowledge of industry standards and frameworks, including SOC, PCI, NIST, and ISO standards (preferred).
Strong problem-solving, analytical, and interpersonal skills with attention to detail.
Excellent communication skills for effective collaboration with technical and non-technical stakeholders.
Demonstrated ability to engage and work effectively with internal and external auditors.
Self-motivated with the ability to work independently and manage multiple priorities with minimal supervision.
Proactive attitude with adaptability to a dynamic, fast-paced environment.

Benefits

Comp & perks

Competitive pay and benefits
Bonus eligibility (200% of target over the last four fiscal years)
Equity
Hybrid 3 days in office, 2 days at home work environment