Compliance Analyst

An Insight Global client is seeking a IT Compliance Analyst for a large retail client in Katy, TX. This person will be responsible for supporting Sarbanes-Oxley (SOX) compliance efforts with a focus on IT General Controls (ITGCs) and application controls impacting financial reporting. This role will partner closely with IT, Internal Audit, and business stakeholders to ensure strong internal controls, audit readiness, and regulatory compliance. This role is 5 days a week onsite, and the pay rate will be between $45-50/Hr.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to View email address on click.appcast.io learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:


Required Skills & Experience
- 2-3 years of experience working with compliance initiatives related to Sarbanes-Oxley, HIPAA, and PCI-DSS
- Formal knowledge of IT systems and processes, and systems development life cycle processes and policies
- Strong knowledge of IT industry standards and best practices as they relate to IT governance areas such as COBIT, COSO, PCI-DSS, ITIL, ISO 27001
- Strong knowledge of Sarbanes-Oxley and the procedures surrounding publicly held corporation reporting and documentation


Nice to Have Skills & Experience

Corporate Retail Experience
CISA or CISM (Or both)


Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.