Compliance Analyst

in Tampa
, FL
Reference: 19-04255


The ideal candidate will have a minimum of 3 years of working experience as a compliance auditor (not financial) in the business and information technology areas. Candidate must be adaptable to rapid change and exhibit strong analytical and decision-making abilities. This candidate will be responsible for auditing, assessing legal and regulatory compliance with company policies and security frameworks. The ideal candidate will need to be flexible and a self-starter with the ability to manage work to meet deadlines while adapting to other priorities with little to no notice.


  • Auditing
    • Coordinate and conduct various audit activities with external and internal auditors and vendors
    • 3 years of working experience in technical internal controls auditing required
    • Working experience in  Information Security a plus
    • Previous experience with SOC 2; Type 2 audits a plus
    • Risk assessment knowledge a plus
  • Regulation Compliance
    • Regulatory Laws – (state and federal regulations i.e. New York Reg 500)
    • Privacy Laws knowledge (GDPR, CCPA)
    • NIST CSF framework knowledge
    • COSO Framework knowledge
  • Reporting
    • Collect, develop and maintain data for reporting
    • Ability to create reports, work with Excel and Word to develop reports
    • Demonstrate strong meeting presentation skills to be able to share report results/findings
  • Vendor Relations
    • Respond to compliance inquiries from third parties, members, and external auditors as needed
  • Additional Requirements
    • Knowledge of project management methodology
    • Intermediate/advanced working experience in MS Word, Excel, & project management software
    • Knowledge of Jira software a plus
    • Candidate must be adaptable to rapid change
    • Detail-oriented
    • Excellent written and verbal communication
    • Effective time management skills
    • Ability to maintain confidentiality