IT Compliance & Controls Analyst

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Onebridge

WebsiteLinkedInAll Job Openings

201 - 500 employees

🏥 Healthcare

🏭 Manufacturing

📦 Logistics

Healthcare • Manufacturing • Logistics

Onebridge is a BI, Data Analytics, and Enterprise Application Development consulting firm. With over 15 years of experience, Onebridge provides analytics capabilities including data visualization, management, and advanced analytics solutions. They have a strong focus on serving major sectors such as healthcare, life sciences, manufacturing, financial services, and government in the U. S. The company is noted for its employee ownership structure and has been recognized as one of the best places to work in Indianapolis for six consecutive years.

📋 Description

• Perform testing and validation of IT General Controls (ITGC), Information Security, and Quality Management System (QMS) controls to ensure compliance with organizational standards • Assess the design and operational effectiveness of controls, identify control gaps, and support remediation efforts to strengthen compliance programs • Support internal and external audits, including SOC 2 and ISO 27001, through evidence collection, validation, audit coordination, and follow-up activities • Collaborate with Product, Engineering, Security, Risk, and QMS teams to implement, enhance, and maintain effective governance, risk, and compliance processes • Monitor compliance metrics, SLAs, risks, corrective actions, and key control indicators, providing regular reporting and visibility to stakeholders • Maintain audit-ready documentation and develop dashboards, metrics, and executive reports to support compliance monitoring and leadership decision-making

🎯 Requirements

• 2-4 years of experience in IT Compliance, IT Audit, IT General Controls (ITGC), Risk Management, Information Security Governance, Internal Controls, or Quality Management Systems (QMS) • Hands-on experience with ITGC and security controls, including Access Management, Identity Management, SDLC Controls, Change Management, Cybersecurity Controls, and Information Security Policies • Experience supporting compliance and audit initiatives, including SOC 2, ISO 27001, internal audits, evidence collection, audit coordination, and remediation tracking • Knowledge of risk and operational resilience practices, including Business Continuity, Disaster Recovery, Vulnerability Management, Patch Management, Encryption, Firewall Controls, and Logging & Monitoring • Proficiency with Microsoft Office, GRC platforms, evidence management tools, dashboards, and compliance reporting, with strong analytical, documentation, and stakeholder communication skills.

🏖️ Benefits

• Performance bonuses • Flexible working hours