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It Compliance Analyst Jobs (NOW HIRING)

FirstCash, Inc.

$120 - $170/hr

Lead IT Compliance Auditor Position Summary FirstCash is seeking a highly skilled Lead IT ... Analyze technology risks and recommend control improvements that strengthen security, compliance ...

New

First Cash

Lead IT Compliance Auditor

Fort Worth, TX · On-site

Lead IT Compliance Auditor Position Summary FirstCash is seeking a highly skilled Lead IT ... Analyze technology risks and recommend control improvements that strengthen security, compliance ...

ManTech International

IT Compliance Manager

Quantico, VA · On-site

$91K - $153K/yr

... IT, Data Analytics and Software Development. Elevate your career and make a difference. Your ... The IT Compliance Manager will leverage their technical background and compliance expertise to ...

New

General Atomics

IT Compliance Program Manager

San Diego, CA · On-site

$123K - $123K/yr

Reporting directly to the Senior Manager of IT Governance, Risk and Compliance, this role will ... Excellent analytical, verbal and written communication skills to accurately document, report, and ...

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It Compliance Analyst information

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How much do it compliance analyst jobs pay per year?

As of Sep 3, 2026, the average yearly pay for it compliance analyst in the United States is $93,017.00, according to ZipRecruiter salary data. Most workers in this role earn between $94,000.00 and $94,500.00 per year, depending on experience, location, and employer.

What are some common challenges an IT Compliance Analyst faces when ensuring adherence to regulatory requirements?

IT Compliance Analysts often encounter challenges such as keeping up with rapidly changing regulations, interpreting complex compliance standards, and ensuring that all departments consistently follow policies. They must balance the need for strict adherence with practical business operations, often requiring strong communication and collaboration skills to train employees and resolve compliance gaps. Additionally, managing multiple audits and staying organized under tight deadlines are frequent aspects of the role.

What are the key skills and qualifications needed to thrive as an IT Compliance Analyst, and why are they important?

To excel as an IT Compliance Analyst, you need a solid understanding of IT security principles, regulatory frameworks (such as GDPR, HIPAA, or SOX), and a relevant degree in information technology or cybersecurity. Familiarity with compliance management tools, risk assessment software, and certifications like CISA or CISSP are highly valued. Strong attention to detail, analytical thinking, and effective communication skills help you interpret regulations and collaborate across departments. These skills are crucial for ensuring that organizations meet legal requirements, minimize risks, and maintain robust data security.

What is the difference between It Compliance Analyst vs Cybersecurity Analyst?

AspectIt Compliance AnalystCybersecurity Analyst
CertificationsISO 27001, CompTIA Security+CISSP, CEH
Work EnvironmentCompliance departments, IT teamsSecurity operations centers, IT security teams
Industry UsageFinance, healthcare, governmentTech, finance, government
Primary FocusEnsuring regulatory compliance and policiesProtecting systems from cyber threats

While both roles involve IT security, the It Compliance Analyst primarily focuses on ensuring organizations meet regulatory standards and internal policies. In contrast, the Cybersecurity Analyst concentrates on identifying and mitigating security threats. Both roles often collaborate but serve distinct functions within an organization's security framework.

Is an IT Compliance Analyst a good job?

An IT Compliance Analyst is a valuable role responsible for ensuring organizations adhere to cybersecurity standards, regulations, and internal policies. The job typically requires knowledge of frameworks like GDPR or HIPAA, and skills in risk assessment and audit processes. It offers steady employment opportunities, especially in regulated industries, with potential for career growth and certifications such as CISA or CISSP.

Is it hard to become an IT compliance analyst?

Becoming an IT compliance analyst typically requires a strong understanding of IT systems, security standards, and regulatory frameworks, often supported by certifications like CISSP or CISA. Gaining relevant experience and technical knowledge can take several years, but the role generally values continuous learning and problem-solving skills.

What does an IT compliance analyst do?

An IT compliance analyst monitors and ensures that an organization's information technology systems adhere to relevant laws, regulations, and internal policies. They conduct audits, assess risks, implement security controls, and maintain documentation to support compliance efforts, often using tools like compliance management software and pursuing certifications such as CISSP or CISA.

What qualifications do I need to be an IT Compliance Analyst?

IT Compliance Analysts typically need a bachelor's degree in information technology, cybersecurity, or a related field. Relevant certifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) can enhance qualifications, along with strong knowledge of regulatory standards like GDPR, HIPAA, or PCI DSS and experience with compliance management tools.
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It Compliance Analyst jobs near you
Infographic showing various It Compliance Analyst job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 83% Full Time, 12% Part Time, and 4% Contract. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $93,017 per year, or $44.7 per hour.

Lead IT Compliance Auditor

FirstCash, Inc.

On-site

$120 - $170/hr

Other

Posted 2 days ago

New

FirstCash rating

5.3

Company rating: 5.3 out of 10

Based on 45 frontline employees who took The Breakroom Quiz

6th of 7 rated pawnbroker

Job description

Lead IT Compliance Auditor Position Summary

FirstCash is seeking a highly skilled Lead IT Compliance Auditor to lead the testing, assessment, and review of IT General Controls (ITGCs) and Application Controls across our global retail and financial technology environment. This role is responsible for evaluating the effectiveness of controls surrounding proprietary business systems, ensuring compliance with SOX and COSO frameworks, and supporting operations across the United States, Latin America, and the United Kingdom.

As a key member of the IT Compliance team, you will partner closely with technical and business stakeholders, oversee audit activities, and serve as the primary liaison for external auditors. The ideal candidate has extensive experience in IT audit, risk management, regulatory compliance, and complex enterprise systems.

Key Responsibilities
  • Lead ITGC and Application Control testing for critical business systems, including proprietary retail and financial platforms.
  • Evaluate system security, access controls, data integrity, automated processes, and financial reporting controls.
  • Review application interfaces, APIs, and data integrations to ensure accurate and secure information flow between systems.
  • Assess user access, segregation of duties (SoD), privileged account management, and overall governance practices.
  • Coordinate and review IT audit documentation to ensure compliance with SOX, COSO, and PCAOB standards.
  • Partner with Internal Audit, IT, Accounting, Legal, Cyber Security, and external audit teams to support compliance initiatives.
  • Analyze technology risks and recommend control improvements that strengthen security, compliance, and operational effectiveness.
  • Evaluate adherence to global data privacy and regulatory requirements, including U.S., UK, and Latin American regulations.
Organizational Relationships
  • Reports to the Director of IT Compliance
  • Works closely with a team of IT Compliance and Change Analysts
  • Collaborates with leaders across IT, Infrastructure, Software Development, Cyber Security, Internal Audit, Accounting, Legal, and Business Compliance
  • Serves as the primary point of contact for external auditors and compliance partners
Qualifications
  • Strong experience in IT Audit, SOX compliance, ITGC testing, and risk management.
  • Knowledge of COSO, PCAOB standards, information security controls, and financial systems.
  • Experience assessing application controls, system integrations, access management, and data governance.
  • Ability to work across global business functions and regulatory environments.
  • Excellent communication, documentation, and stakeholder management skills.

Note: The information contained in this description is not intended to be an all-inclusive list of the duties and responsibilities of this job or the skills and abilities required to do the job. Management has the discretion to assign/reassign duties and responsibilities to this job at any time. Duties and responsibilities may be subject to change at any time due to reasonable accommodation or other reasons.

FirstCash Holdings, Inc. is an Equal Opportunity Employer

FirstCash Holdings, Inc. is committed to the full inclusion of all qualified individuals. In keeping with this commitment, FirstCash will ensure that individuals with disabilities are provided with reasonable accommodation. Accordingly, if a reasonable accommodation is required to fully participate in the job application or interview process; to perform the essential functions of the job; and/or to receive all other benefits and privileges of employment, please contact Human Resources at Recruiter_US@firstcash.com or (800)645-2611 Ext. 1

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