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It Risk And Compliance Analyst Jobs in Spring, TX

System One

IT Assurance Manager

The Woodlands, TX · On-site

The ideal candidate will bring a strong combination of IT audit, SOX compliance, IT risk management ... Strong analytical and problem-solving skills with the ability to identify trends, anomalies, and ...

System One

IT Assurance Manager

The Woodlands, TX · On-site

The ideal candidate will bring a strong combination of IT audit, SOX compliance, IT risk management ... Strong analytical and problem-solving skills with the ability to identify trends, anomalies, and ...

System One

IT Assurance Manager

The Woodlands, TX · On-site

The ideal candidate will bring a strong combination of IT audit, SOX compliance, IT risk management ... Strong analytical and problem-solving skills with the ability to identify trends, anomalies, and ...

System One

IT Assurance Manager

The Woodlands, TX · On-site

The ideal candidate will bring a strong combination of IT audit, SOX compliance, IT risk management ... Strong analytical and problem-solving skills with the ability to identify trends, anomalies, and ...

System One

IT Assurance Manager

The Woodlands, TX · On-site

The ideal candidate will bring a strong combination of IT audit, SOX compliance, IT risk management ... Strong analytical and problem-solving skills with the ability to identify trends, anomalies, and ...

System One

IT Assurance Manager

The Woodlands, TX · On-site

The ideal candidate will bring a strong combination of IT audit, SOX compliance, IT risk management ... Strong analytical and problem-solving skills with the ability to identify trends, anomalies, and ...

System One

IT Assurance Manager

The Woodlands, TX · On-site

The ideal candidate will bring a strong combination of IT audit, SOX compliance, IT risk management ... Strong analytical and problem-solving skills with the ability to identify trends, anomalies, and ...

Gunvor

Compliance Analyst - ABC

Houston, TX · On-site

Compliance Analyst - ABC Contract Type: Permanent Time Type: The Compliance Analyst will report to ... Perform risk assessments on all new and existing counterparties, including PEPs and high-risk ...

Gunvor

Compliance Analyst - ABC

Houston, TX · Hybrid

Compliance Analyst - ABC Contract Type: Permanent Time Type: The Compliance Analyst will report to ... Perform risk assessments on all new and existing counterparties, including PEPs and high-risk ...

Tata Consultancy Service Limited

IT Auditor

Houston, TX · On-site

$150K - $160K/yr

Key Responsibilities IT Audit, ITGC, SOX Compliance, ISO 27001 (ISMS), Risk & Compliance, Control Testing, Audit Governance, Stakeholder Management Act as Senior IT Audit Lead responsible for ...

Tata Consultancy Service Limited

IT Auditor

Houston, TX · On-site

$150K - $180K/yr

Key Responsibilities IT Audit, ITGC, SOX Compliance, ISO 27001 (ISMS), Risk & Compliance, Control Testing, Audit Governance, Stakeholder Management Act as Senior IT Audit Lead responsible for ...

Onco360

Pharmacy Compliance Analyst

Houston, TX · On-site

Assists in the development and maintenance of operations audit and/or risk assessment tools ... Effectively communicates and presents information on compliance activities on a regular basis.

Onco360

Pharmacy Compliance Analyst

Houston, TX · Remote

Assists in the development and maintenance of operations audit and/or risk assessment tools ... Effectively communicates and presents information on compliance activities on a regular basis.

Northern Base

IT Auditor - Houston, TX

Houston, TX · On-site

IT Auditor Houston, TX Fulltime Must Have Technical/Functional Skill IT Audit, ITGC, SOX Compliance, ISO 27001 (ISMS), Risk & Compliance, Control Testing, Audit Governance, Stakeholder Management Act ...

Optimus

Senior Market Compliance Analyst

Houston, TX · On-site

Working closely with Trading, Commercial, Risk, Operations, Legal, and senior management, this ... Participate in new-product, market-expansion, technology, and strategic initiatives to ensure ...

Alpha Generation

Debt Compliance Analyst

Houston, TX · On-site

Debt Compliance Analyst - Houston, TX Company Information: Alpha Generation manages and operates ... risk. AlphaGen oversees one of the largest domestic, independent power portfolios, with nearly $2 ...

Alpha Generation

Debt Compliance Analyst

Houston, TX · On-site

Debt Compliance Analyst - Houston, TX Company Information: Alpha Generation manages and operates ... risk. AlphaGen oversees one of the largest domestic, independent power portfolios, with nearly $2 ...

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Showing results 21-40

All JobsIt Risk And Compliance Analyst JobsIt Risk And Compliance Analyst Jobs in Spring, TX

It Risk And Compliance Analyst information

See Spring, TX salary details

$13

$36

$58

How much do it risk and compliance analyst jobs pay per hour?

As of Sep 2, 2026, the average hourly pay for it risk and compliance analyst in Spring, TX is $36.03, according to ZipRecruiter salary data. Most workers in this role earn between $26.54 and $43.85 per hour, depending on experience, location, and employer.

What is an IT Risk and Compliance Analyst?

IT Risk and Compliance Analysts are professionals who identify, assess, and manage risks related to information technology systems within an organization. They ensure that IT processes and systems comply with internal policies and external regulations, such as GDPR or SOX. Their responsibilities include conducting risk assessments, developing mitigation strategies, monitoring compliance, and reporting on the effectiveness of controls. By doing so, they help protect the organization from cyber threats, data breaches, and regulatory penalties.

What are the key skills and qualifications needed to thrive as an IT Risk and Compliance Analyst?

To thrive as an IT Risk and Compliance Analyst, you need a solid understanding of risk management frameworks, regulatory compliance standards (such as SOX, HIPAA, or GDPR), and a bachelor's degree in information technology or a related field. Familiarity with risk assessment tools, GRC (Governance, Risk, and Compliance) platforms, and relevant certifications like CRISC or CISA is typically required. Strong analytical thinking, attention to detail, and effective communication skills help analysts interpret regulations and collaborate across departments. These skills ensure organizations proactively manage risks, maintain regulatory compliance, and protect sensitive information.

What are some common challenges an IT Risk and Compliance Analyst faces when balancing regulatory requirements with business objectives?

One common challenge IT Risk and Compliance Analysts face is ensuring that regulatory requirements are fully met without hindering business operations or innovation. Balancing security protocols and compliance standards—such as GDPR, SOX, or HIPAA—with the need for efficient workflows can be complex. Analysts must collaborate closely with IT, legal, and business units to interpret regulations pragmatically, design effective controls, and communicate the importance of compliance while minimizing disruption. This often requires strong negotiation, communication, and analytical skills to find solutions that satisfy both compliance mandates and business goals.

What is the difference between It Risk And Compliance Analyst vs It Security Analyst?

AspectIt Risk And Compliance AnalystIt Security Analyst
CertificationsISO 27001, CISSP, CISACISSP, CompTIA Security+
Work EnvironmentRisk assessments, policy development, compliance auditsNetwork monitoring, incident response, security infrastructure
Industry UsageFinancial, healthcare, government sectorsTech, finance, healthcare sectors

The It Risk And Compliance Analyst focuses on ensuring organizational adherence to regulations and managing risk frameworks, while the It Security Analyst primarily handles security measures, threat detection, and incident response. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ: one emphasizes compliance and risk management, the other emphasizes security operations.

What does an IT risk and compliance analyst do?

An IT risk and compliance analyst evaluates and manages an organization's technology-related risks to ensure adherence to regulatory standards and internal policies. They identify vulnerabilities, implement controls, and monitor compliance using tools like risk assessment frameworks and audit procedures to protect information systems.

What are popular job titles related to It Risk And Compliance Analyst jobs in Spring, TX?

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What job categories do people searching It Risk And Compliance Analyst jobs in Spring, TX look for?

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What cities near Spring, TX are hiring for It Risk And Compliance Analyst jobs?

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It Risk And Compliance Analyst jobs near you
Infographic showing various It Risk And Compliance Analyst job openings in Spring, TX as of August 2026, with employment types broken down into 1% As Needed, 83% Full Time, 13% Part Time, and 3% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution, with an average salary of $74,937 per year, or $36 per hour.

IT Assurance Manager

System One

The Woodlands, TX • On-site

Other

Medical, Dental, Vision, Life, Retirement

Posted 20 days ago

Job description

Title: IT Assurance Manager Location: The Woodlands (onsite daily) Direct Hire Summary We are seeking an experienced, hands-on Manager to lead IT Audit, IT SOX, and IT Risk initiatives for a rapidly growing, publicly traded construction client in The Woodlands. Reporting to the Director of Assurance, this individual will serve as a working leader responsible for assessing technology risks, evaluating IT controls, supporting the SOX compliance program, and strengthening the organization’s overall IT control environment. The ideal candidate will bring a strong combination of IT audit, SOX compliance, IT risk management, technology consulting, and systems implementation experience. This role will partner closely with Finance, Operations, IT, and business stakeholders to identify risks, evaluate controls, recommend improvements, and support the successful implementation of new technologies and processes. The successful candidate will be comfortable operating in a complex, decentralized environment and will have the ability to move between strategic planning and hands-on execution. Essential Duties and Responsibilities

  • Lead and execute IT audit engagements across technology infrastructure, applications, business processes, and IT operations.
  • Manage and support the annual IT SOX compliance program, including IT General Controls (ITGC), control testing, remediation, and reporting.
  • Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan.
  • Evaluate the design and operating effectiveness of IT controls and identify opportunities to strengthen the overall control environment.
  • Partner with business and technology control owners to identify control gaps, develop remediation plans, and monitor corrective actions through completion.
  • Provide guidance and assurance oversight for the implementation of new systems, applications, and technology solutions.
  • Assess technology governance, cybersecurity practices, data management, business continuity, change management, access controls, and other key IT risk areas.
  • Develop and present audit findings, risk assessments, KPIs, and recommendations to senior leadership.
  • Translate complex technology and control issues into clear, actionable business recommendations.
  • Collaborate with IT, Finance, Operations, and other cross-functional stakeholders to improve processes while minimizing disruption to the business.
  • Lead and develop audit team members, including reviewing workpapers, providing feedback, and identifying opportunities for professional development.
  • Enhance IT audit methodologies, frameworks, and processes to support a scalable and sustainable assurance function.
  • Support special projects, system implementations, process assessments, and other organizational initiatives as needed.
  • Monitor emerging technology and cybersecurity risks and assess their potential impact on the organization.
  • Promote continuous improvement across IT governance, risk management, compliance, and internal controls.
Qualifications / Key Attributes
  • Strong understanding of IT audit, IT SOX, IT General Controls, IT risk management, and internal control frameworks.
  • Ability to assess complex technology and business processes, identify risks, evaluate controls, and develop practical recommendations.
  • Strong understanding of technology environments, including enterprise applications, ERP systems, data management, IT service management, and application security.
  • Demonstrated ability to lead audit projects and manage multiple priorities in a fast-paced environment.
  • Strong analytical and problem-solving skills with the ability to identify trends, anomalies, and emerging risks.
  • Ability to communicate complex IT and risk matters effectively to both technical and non-technical stakeholders.
  • Strong curiosity and interest in cybersecurity, technology trends, and emerging IT risks.
  • Strategic thinker who is equally comfortable rolling up their sleeves and executing the work.
  • Strong project management and organizational skills.
  • High integrity, sound judgment, and ability to operate independently.
  • Proactive, solutions-oriented mindset with the ability to influence stakeholders without direct authority.
  • Comfortable working in an evolving, decentralized organization with a high degree of ambiguity.
  • Strong relationship-building and cross-functional collaboration skills.
Education and/or Experience
  • Bachelor’s degree in Information Systems, Accounting, Computer Science, Business, or related field.
  • 8+ years of progressive experience in IT Audit, IT Risk, IT SOX, IT Compliance, Technology Consulting, or a combination thereof.
  • Experience with public accounting, consulting, or internal audit preferred.
  • Experience leading IT audit or risk assessments and supervising audit resources preferred.
  • Experience with enterprise applications, ERP implementations, IT governance, or technology transformation strongly preferred.
  • CISA, CIA, CPA, CISSP, or other relevant certification preferred.
Technology Experience Experience with enterprise technology environments, including:
  • ERP systems and enterprise applications
  • IT General Controls / SOX
  • Application security and access controls
  • Change management / SDLC
  • Business continuity and disaster recovery
  • IT service management
  • Data governance and data classification
  • Risk management platforms
  • Technology implementations and system integrations
  • Microsoft Office, Excel, PowerPoint, and data visualization tools

Communication Skills Excellent written, verbal, interpersonal, and presentation skills are required. The ability to communicate audit findings, technology risks, control deficiencies, and recommendations clearly to executive leadership and business stakeholders is critical. Work Environment This position operates in a dynamic, fast-growing organization where priorities may evolve quickly. The Manager will interact regularly with IT, Finance, Operations, business leaders, and external stakeholders and should be comfortable balancing independent work with significant cross-functional collaboration. If you're a Senior or Lead Analyst ready to take the next step into leadership, this could be the opportunity you've been waiting for! Apply today!

System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan. System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law. Ref: #209-Rowland Houston

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About System One

Sourced by ZipRecruiter

System One helps employers get work done more efficiently and economically without compromising quality. Over our 35+ year history, we've helped connect thousands of talented people with innovative companies. The excitement of a perfect fit motivates us every single day.

Industry

Business consulting services and recruiting and staffing services

Company size

5,001 - 10,000 Employees

Headquarters location

Pittsburgh, PA, US

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