Internal Controls & Compliance Analyst – Mid-Level

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🕒 July 9

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Keep IT Simple

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 1988

📦 Logistics

🏥 Healthcare

🔒 Cybersecurity

Logistics • Healthcare • Cybersecurity

Keep IT Simple (KIS) is an IT services and solutions provider based in Silicon Valley, serving customers throughout California and beyond since 1988. They specialize in providing expertise in cybersecurity, virtualization, cloud solutions, and consulting for network infrastructures, helping clients navigate and solve complex IT challenges. KIS is dedicated to delivering comprehensive, cost-effective IT solutions and exceptional customer service.

📋 Description

• Support audit, RS (Risk Shield), and regulatory activities across the client's IFIS ecosystem within its North American technology operations. • Combine technical IT exposure (infrastructure, cloud, security controls) with internal controls and compliance responsibilities. • Directly collect and validate control evidence across systems; • Interact with technical teams and product owners; • Ensure consistent and high-quality documentation across services; • Execute RS (Risk Shield) activities across multiple IT services and products; • Directly collect evidence (e.g., logs, screenshots, system extracts) from IT systems to support control validation; • Validate control design and effectiveness across infrastructure, cloud, and security domains; • Standardize documentation approaches across multiple products and services; • Act as a bridge between technical SMEs and compliance/audit teams, ensuring clarity and consistency; • Support audit activities, including evidence gathering, remediation tracking, and follow-ups; • Translate technical controls into structured audit/compliance documentation; • Assist in identifying gaps, risks, and remediation actions across IT services; • Support regulatory change monitoring processes and assist in impact and gap analysis; • Maintain documentation in compliance tools (e.g., ORGs or similar systems); • Collaborate with IT, Security, Compliance, and business teams across global environments; • Support contract-related requests and documentation workflows as required; • Contribute to IT-related activities when compliance demand is lower (flexible allocation model).

🎯 Requirements

• Solid understanding of IT infrastructure, cloud environments, and information security concepts; • Hands-on experience with IT controls, audit, or IT compliance activities; • Proven ability to collect and validate control evidence directly from systems; • Understanding of key control domains (e.g., IAM, backup & recovery, monitoring, endpoint security); • Ability to translate technical concepts into audit/compliance documentation; • Experience working with audit frameworks (e.g., SOX, ISO, SOC, internal standards); • Strong organizational skills and ability to manage multiple stakeholders and tasks; • Comfortable working in cross-functional and international environments; • Strong communication skills (technical and non-technical audiences); • Fluent English (written and spoken) is mandatory. • **Experience Requirements:** • - 4 years of experience in IT audit, IT controls, IT risk, or IT compliance roles; • - Prior exposure to infrastructure, cloud, or security environments; • - Experience interacting with technical teams (e.g., SMEs, engineers, service owners); • **Education:** • - Bachelor’s degree in Information Technology, Engineering, Computer Science, or related field (or equivalent professional experience).