IT Compliance Analyst Level I

Right Networks offers the only intelligent cloud purpose-built for accounting firms and professionals. Backed by award-winning around-the-clock US-based support, our fully managed IT and applications ensure customers have secure, reliable, on-demand access to their technology. We provide a curated software ecosystem that simplifies the complexity of running an accounting firm or small business, supported by a community of thought leaders, peer networks, and educational resources. Our success is made possible by leveraging decades of specialized experience in leading accounting firms and technology companies. More than 10,000 accounting firms and 60,000 SMBs count on us to run their business every day.

We have a great team, we’re growing fast, and have a winning culture based on innovation, teamwork, and mutual respect.

Job Overview

The IT Compliance Analyst Level I will play a crucial role in ensuring that Right Networks adheres to regulatory standards, industry best practices, and internal policies. The ideal candidate will have a strong background in information technology, a deep understanding of compliance requirements, and excellent analytical and communication skills. This position will collaborate with cross-functional teams to maintain a secure and compliant IT environment, identify potential risks, and recommend appropriate mitigation measures. This role will report into the GRC and Data Privacy Manager.

This is a remote work position.

Responsibilities

• Monitor and evaluate the organization's IT systems, processes, and policies to ensure compliance with applicable laws, regulations, and industry standards, such as SOC 2, GDPR, HIPAA, PCI-DSS, NIST and ISO 27001.
• Collaborate with IT, security, legal, and other relevant departments to develop, maintain, and update compliance policies and procedures.
• Conduct regular audits, assessments, and reviews of IT systems and processes to identify potential compliance risks and areas for improvement.
• Create and maintain documentation of compliance activities, including audit findings, risk assessments, and corrective action plans.
• Coordinate and oversee the implementation of compliance-related initiatives, such as employee training programs, policy updates, and remediation efforts.
• Monitor changes in relevant regulations and industry best practices and advise management on the potential impact on the organization's IT systems and processes.
• Assist in the development of IT risk management strategies and mitigation plans to address identified compliance risks.
• Serve as a subject matter expert on IT compliance matters, providing guidance and support to other departments as needed.
• Develop and maintain strong relationships with relevant regulatory authorities, industry groups, and external auditors.
• Prepare and present compliance reports and updates to senior management and other stakeholders.

Requirements

• Bachelor’s degree in information technology, Computer Science, or a related field.
• A minimum of 3-5 years of experience in IT compliance, IT risk management, or IT audit, preferably in a regulated industry.
• Knowledge of relevant laws, regulations, and industry standards, such as SOC 2, GDPR, HIPAA, PCI-DSS, and ISO 27001.
• Strong analytical and problem-solving skills, with the ability to identify and assess compliance risks and recommend appropriate mitigation measures.
• Excellent communication and interpersonal skills, with the ability to explain complex technical concepts to non-technical audiences.
• Detail-oriented and organized, with the ability to manage multiple projects and priorities effectively.
• Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or similar certifications are preferred.
• Familiarity with common IT systems, tools, and technologies, such as network infrastructure, cloud computing, and data management.
• A high level of integrity and professionalism, with a commitment to maintaining the confidentiality and security of sensitive information.

Benefits

To provide best-in-class solutions, we need a best-in-class team. We offer competitive salaries to recruit the best talent. We provide company paid short and long-term disability insurance, life insurance and a generous 401K match. We offer highly affordable medical, dental, vision coverage, and many other valuable benefits. We offer a generous PTO bank, and numerous paid holidays, affording you the time to be there for what is important in your life. We encourage giving back to our communities by providing volunteer paid time off. We are proud to be an Equal Opportunity Employer!

This job description may not be inclusive of all assigned duties, responsibilities, or aspects of the job described, and may be amended at any time at the sole discretion of the employer.