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Pay Grade

11

DEADLINE TO APPLY: July 30, 2026

*Qualifications may warrant placement in a different job level (Levels 1-4)

Hiring for 2 positions

Position Summary

The IT Compliance & Controls Analyst supports the organization's IT compliance and control environment through IT General Controls (ITGC) testing, audit support, control monitoring, remediation, and compliance initiatives. Reporting to the Manager, IT Compliance, Controls & Oversight. This role partners with IT, business stakeholders, and auditors to ensure compliance with regulatory requirements, organizational policies, and industry standards.



Depending on level, the analyst performs hands-on compliance activities, identifies and remediates control gaps, designs and enhances IT controls, leads complex audits and compliance initiatives, and provides guidance to strengthen the organization's overall control environment.

Tasks and Responsibilities
- Assist with execution of IT compliance activities and routine ITGC testing.
- Support evidence gathering for internal and external audits.
- Help track remediation activities and follow up with IT teams.
- Participate in quality assurance reviews under guidance from senior analysts.
- Document processes, controls, and audit requests with accuracy.
- Learn and apply foundational compliance frameworks and IT control concepts.
- Support identification of potential control gaps and escalate findings to senior staff.

Minimum Skills

Minimum Knowledge and Abilities

Basic understanding of IT op

📌 Analyst IT Compliance (Italia)
🏢 CPS Energy
📍 Italia