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It Risk Compliance Jobs in Kentucky (NOW HIRING)

Valvoline

Sr. IT Auditor

Lexington, KY · On-site

$79K - $104K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... compliance testing (SOX) in conformance with Internal Audit policies and procedures. The Senior IT ... Prepare the Risk Assessment, Engagement Program, Work Program, Audit Objectives Memo, Draft Audit ...

Waystar

Compliance Analyst II

Louisville, KY · On-site

  • Medical

  • Retirement

  • PTO

... information technology compliance, audit, risk management, cybersecurity, or a related discipline. * Experience supporting one or more compliance frameworks including HITRUST, PCI DSS, SOC 2 / 3, ...

Patientco

Compliance Analyst II

Louisville, KY · On-site

  • Medical

  • Retirement

  • PTO

... information technology compliance, audit, risk management, cybersecurity, or a related discipline. * Experience supporting one or more compliance frameworks including HITRUST, PCI DSS, SOC 2 / 3, ...

Crew Career Center

Compliance Analyst II

Louisville, KY

  • Medical

  • Retirement

  • PTO

... information technology compliance, audit, risk management, cybersecurity, or a related discipline. * Experience supporting one or more compliance frameworks including HITRUST, PCI DSS, SOC 2 / 3, ...

First United Bank &Trust Company

IT TECHNICIAN

Madisonville, KY · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The IT Technician works with the CIO/ISO and IT Manager seeking to ensure that the uptime ... compliance with regulations financial institutions are required to meet. Primary Duties The primary ...

Tarter Gate Company, LLC

IT Systems Manager

Dunnville, KY · On-site

$75K - $95K/yr

Collaboration with cross-functional teams is essential to align IT initiatives with operational needs and compliance standards. Ultimately, the IT Systems Manager will drive continuous improvement in ...

Mesabi Metallics

IT Support Specialist

Paducah, KY · On-site

$60K - $85K/yr

  • Medical

  • Dental

  • Life

  • Retirement

  • PTO

Safety & Compliance * Ensure adherence to organizational safety, security, and operational standards. * Promote reliable and efficient IT operations through proactive monitoring and preventive ...

Novelis

Plant IT Specialist

Guthrie, KY

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Novelis Guthrie team is seeking a Plant IT Specialist. The Plant IT Specialist is the on-site ... Support audits, compliance reviews, and remediation activities related to plant IT and ...

Xerox

IT Solutions Consultant

Lexington, KY · Hybrid

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Position Summary As an IT Solutions Consultant, you will focus on growing Xerox's IT services and ... compliance requirements, and IT cost optimization. Build Executive and Technical Relationships

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It Risk Compliance information

Is IT risk compliance a good career?

IT risk compliance is a valuable career path that involves ensuring organizations adhere to cybersecurity standards and regulatory requirements. It requires knowledge of IT systems, risk management, and often certifications like CISSP or CISA. The field offers strong job growth, competitive salaries, and opportunities across various industries.

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

AspectIt Risk ComplianceIt Security Analyst
CertificationsISO 27001, CISSP, CISACISSP, Security+
Work EnvironmentPolicy development, audits, compliance assessmentsMonitoring security systems, incident response
Employer & Industry UsageFinancial, healthcare, government sectorsTech companies, cybersecurity firms, enterprises

It Risk Compliance focuses on ensuring organizations adhere to regulatory standards and manage risks through policies and audits. In contrast, It Security Analysts primarily monitor and respond to security threats, implementing technical safeguards. Both roles are vital in protecting organizational assets but differ in their core responsibilities and focus areas.

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

To thrive as an IT Risk Compliance professional, you need a solid understanding of risk assessment, regulatory frameworks (like SOX, GDPR), and information security principles, often supported by a degree in IT, cybersecurity, or a related field. Familiarity with compliance management tools, risk analysis software, and certifications such as CISA, CRISC, or CISSP is highly valuable. Strong analytical thinking, attention to detail, and effective communication skills help you identify risks and articulate compliance needs to stakeholders. These competencies are crucial for safeguarding organizational data, ensuring regulatory adherence, and minimizing operational risks.

What is IT Risk Compliance?

IT Risk Compliance refers to the process of identifying, assessing, and managing risks related to information technology systems to ensure that an organization complies with internal policies, industry standards, and regulatory requirements. Professionals in this field help organizations protect sensitive data, prevent security breaches, and maintain the integrity of their IT operations. They often work closely with other departments to implement controls, conduct audits, and ensure that IT practices align with laws such as GDPR, HIPAA, or SOX. The role is critical for minimizing risks and avoiding costly penalties stemming from non-compliance.

What are some common challenges faced by professionals in IT Risk Compliance roles, and how can they be addressed?

Professionals in IT Risk Compliance often encounter challenges such as staying updated with rapidly changing regulations, managing competing priorities, and ensuring organization-wide adherence to compliance standards. Navigating these obstacles requires effective communication skills, continuous professional development, and strong collaboration with IT, legal, and business units. Proactively fostering a culture of compliance and leveraging automation tools can also help streamline processes and reduce manual workload.

What are popular job titles related to It Risk Compliance jobs in Kentucky?

For It Risk Compliance jobs in Kentucky, the most frequently searched job titles are:

What job categories do people searching It Risk Compliance jobs in Kentucky look for?

The top searched job categories for It Risk Compliance jobs in Kentucky are:

What cities in Kentucky are hiring for It Risk Compliance jobs?

Cities in Kentucky with the most It Risk Compliance job openings:

It Risk Compliance jobs near you
Infographic showing various It Risk Compliance job openings in Kentucky as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 11% Part Time, and 4% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution.

Sr. IT Auditor

Valvoline

Lexington, KY • On-site

$79K - $104K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted yesterday

Valvoline rating

6.1

Company rating: 6.1 out of 10

Based on 78 frontline employees who took The Breakroom Quiz

502nd of 540 rated manufacturers

Job description

It All Starts with Our People
As the leader in automotive preventive maintenance, Valvoline has a proven track record of growth. We continue to invest in our people, processes, and technology to strengthen our ability to efficiently deliver Quick, Easy, Trusted service across all our stores - every day. We're not just in the car business; we're in the people business. And we're looking for humble, hungry, and smart people to help us shape the future of mobility. If you're hungry to drive change and seek a dynamic, collaborative environment that fuels both personal and professional growth, you've found your place with us.
Our highest priority is creating a welcoming workplace with team members from a wide variety of diverse backgrounds and experiences.
The Opportunity
The Senior Information Technology (IT) Auditor primarily leads the planning, fieldwork, and reporting phases of technical and process audit projects and Sarbanes-Oxley 404 compliance testing (SOX) in conformance with Internal Audit policies and procedures. The Senior IT Auditor role is responsible for identifying and evaluating key IT, Cybersecurity and Digital risks and controls through direct observation of and interaction with Valvoline IT, Cybersecurity and Digital personnel, processes and technologies. This role will be responsible for managing assigned audit projects, the audit staff assigned to the projects, and the relevant audit client relationships and for developing appropriate audit procedures to evaluate the efficiency and effectiveness of Valvoline's internal control environment, performing and/or overseeing detailed audit testing, cogently communicating issues to management, and making appropriate recommendations for improvement. The Senior IT Auditor is also responsible for ensuring appropriate and timely follow-up on management action plans from published audit reports.
How You'll Make a Difference
  • Prepare the Risk Assessment, Engagement Program, Work Program, Audit Objectives Memo, Draft Audit Report and perform other project management related activities (as prescribed by Internal Audit's policies and procedures) for IT audit projects and management requests. Work with client management to develop practical action plans that are appropriately designed to be successful cost-effective solutions to mitigate associated risks.
  • Review workpapers to evaluate planning, fieldwork, and testing results to verify that appropriate conclusions are reached about the adequacy of IT controls and the efficiency and effectiveness of IT systems / processes.
  • Lead the preparation, coordination, and completion of tests of design for IT General Controls (ITGCs) and automated controls that support relevant business processes, in particular related to Sarbanes-Oxley (SOX) and privacy compliance requirements.
  • Identify relevant test attributes and design appropriate test procedures to conduct / review tests of effectiveness for relevant ITGCs and automated controls, in particular related to Sarbanes-Oxley (SOX) and privacy compliance requirements. Partner with management and external auditors in the coordination of testing and associated conclusions / results.
  • Provide technical assessments and risk and control insights for critical applications and IT processes during new system / process implementations.
  • Monitor audit client follow-up activities in accordance with timelines stated in final audit reports and proactively keep management apprised of progress.
  • Provide technical support to the Internal Audit Department for enabling systems / applications / tools.

What You'll Need to Succeed
  • Bachelor's degree in computer science, Computer Engineering, Decision Science and Information Systems, Accounting/Management Information Systems or comparable major required. Post-graduate degree (e.g., Master of Science in Technology, Master of Business Administration, etc.) a plus.
  • Minimum of 4 to 6 years of experience in internal or external auditing.
  • Must possess or be committed to attaining at least one relevant professional certification (CIA, CISA, CRISC, CISSP, etc.).
  • Sarbanes-Oxley (SOX) Act controls evaluation and testing capabilities required.
  • Experience with SAP or comparable Enterprise Resource Planning systems required.
  • Strong verbal and written communication skills.
  • Excellent problem-solving and analytical skills.
  • Trusted business partner; earns respect of clients.
  • Ability to work well in a dynamic, results-driven team environment required.
  • Individual initiative, project management and multi-tasking skills required.
  • Practical experience with data analytics and related tools (SAP Analytics Cloud, Power BI, etc.) preferred.
  • Subject matter expert (SME) in one or more areas, and proactive at sharing that knowledge preferred.
  • Experience working and partnering with external auditors preferred.

We Take Care of the WHOLE You
  • Health insurance plans (medical, dental, vision)
  • HSA and flexible spending accounts
  • 401(k)
  • Incentive opportunity*
  • Life insurance
  • Short and long-term disability insurance
  • Paid vacation and holidays*
  • Employee Assistance Program
  • Valvoline Instant Oil Change discounts
  • Tuition reimbursement*
  • Adoption assistance*

*Terms and conditions apply, and benefits may differ depending on position.
Your Path to Valvoline
Valvoline provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Join us in revolutionizing the automotive aftermarket industry while enjoying competitive benefits, a supportive work culture, and opportunities for advancement. Apply now and become an integral part of our journey at Valvoline.
The Company endeavors to make its recruitment process accessible to any and all users. Reasonable accommodations will be provided upon request to applicants with disabilities to facilitate equal opportunity throughout the recruitment and selection process. Please contact Human Resources at 1.833.VVV.Report or email ECC@valvoline.com to make a request for reasonable accommodation during any aspect of the recruitment and selection process. The contact information is for accommodation requests only; do not use this contact information to inquire about the status of applications.

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About Valvoline

Sourced by ZipRecruiter

Valvoline Inc., headquartered in Lexington, Kentucky, US, is an international manufacturer and distributor of automotive oil, additives, and lubricants. Established in 1866 by Dr. John Ellis, Valvoline is recognized as the creator of the world's first high mileage motor oil, advancing as a leader in the automotive lubricant industry ever since. The company's product portfolio incorporates a vast range of motor and industrial oils, lubricants, and automotive maintenance goods. Valvoline’s mission is "to power the success of every team member and business partner by living our culture and values", which stand on a foundation of 'People', 'Performance', 'Innovation' and 'Continuous Improvement'.

Industry

Oil and gas extraction

Company size

5,001 - 10,000 Employees

Headquarters location

Lexington, KY, US

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