IT Compliance Analyst – IV

Hanger, Inc.

. Perform internal information technology system audits and risk assessments.

Posted 4/21/2026full-timeRemote • 🇺🇸 United StatesSeniorLeadWebsite

Tech Stack

Tools & technologies

SDLCSQL

About the role

Key responsibilities & impact

Perform internal information technology system audits and risk assessments.
Develop and implement an audit and control framework to monitor IT production environments for potential system integrity exposure and control weaknesses.
Report findings to management and communicate recommendations for corrective actions.
Communicate emerging issues, potential risks, audit results, and IT compliance issues to all impacted areas in a timely fashion.
Design and manage projects consistent with the IT organization’s SDLC.
Monitor compliance across all of IT’s systems and processes.
Develop risk response action plans to address risk factors identified in the organizational risk profile.

Requirements

What you’ll need

Bachelor’s degree from a four-year college or university.
8 years of progressive experience relevant to handling compliance issues around Sarbanes-Oxley (SOX), PCI, and/or HIPAA privacy issues for IT.
Required certifications: CISA or CISM.
CIA and/or CISSP a plus.
Ability to comprehend SQL required.
In-depth experience with writing policies specific to IT systems or controls.
Strong system implementation and maintenance experience.
Experience leading complex audit projects and driving positive outcomes in a fast-paced environment.
Ability to work closely with Analysts, Project Managers, Developers, and Middle- and Senior-level management across the entire organization.
Strong understanding of control overlap between regulatory requirements & governance frameworks.

Benefits

Comp & perks

8 Paid National Holidays & 4 additional Floating Holidays
PTO that includes Vacation and Sick time
Medical, Dental, and Vision Benefits
401k Savings and Retirement Plan
Paid Parental Bonding Leave for New Parents
Flexible Work Schedules and Part-time Opportunities
Generous Employee Referral Bonus Program
Mentorship Programs- Mentor and Mentee
Student Loan Repayment Assistance by Location
Relocation Assistance
Regional & National traveling CPO/CO/CP opportunities
Volunteering for Local and National events such as Hanger’s BAKA Bootcamp and EmpowerFest

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

SQLaudit and control frameworkrisk assessmentssystem auditssystem implementationpolicy writingcompliance monitoringrisk response action plansSDLCIT compliance

Soft Skills

communicationleadershipproject managementanalytical thinkingcollaborationproblem-solvingorganizational skillsadaptabilityattention to detailinterpersonal skills

Certifications

CISACISMCIACISSP