IT Compliance Analyst
Frontline Managed Services
full-time
Posted on:
Location Type: Remote
Location: India
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Tech Stack
About the role
- Manage and maintain SOC 2 compliance activities, including control documentation, testing schedules, and evidence requirements
- Collect, validate, and organize audit evidence across IT, Security, and Cloud systems
- Track remediation of control gaps, risks, and audit findings, ensuring timely closure and documentation
- Support customer security questionnaires, risk assessments, and due-diligence requests
- Maintain GRC platforms, workflows, and compliance tracking artifacts
- Partner with IT, Security, Engineering, and business teams to ensure ongoing audit readiness
- Assist with internal controls documentation and periodic testing
- Support external audits and internal reviews by coordinating requests and responses
- Develop and maintain compliance documentation, policies, procedures, and runbooks
Requirements
- 3+ years of experience in IT compliance, audit, risk management, or a related discipline
- Working knowledge of SOC 2, SOX, and NIST frameworks
- Experience using GRC tools and managing compliance workflows
- Demonstrated understanding of business analysis and/or systems analysis principles, with the ability to translate requirements into clear, auditable controls and documentation
- Familiarity with ISO 9001 and/or ISO 27001 standards, including their practical application within an organizational environment, is a strong advantage
- Strong documentation skills with attention to detail and accuracy
- Proven ability to coordinate across teams and manage multiple compliance activities simultaneously
- Clear written and verbal communication skills with both technical and non-technical stakeholders
Benefits
- Health insurance
- Flexible work arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOC 2 complianceSOXNIST frameworksGRC toolsbusiness analysissystems analysisISO 9001ISO 27001documentationaudit readiness
Soft Skills
attention to detailcoordinationcommunicationorganizational skillsrisk managementdocumentation skillsteam collaborationmulti-taskingproblem-solvingstakeholder engagement