The Opportunity

The compliance analyst’s role is to work with the Compliance Administrator to ensure that evidence for information technology controls is collected, reviewed, checked for required attributes, and provided to internal and external parties to support organizational audit and compliance functions.

Who we're looking for

All your life, you've been a thinker – a practical innovator with rolled-up sleeves, a strong sense of purpose and healthy dose of optimist in you. A maker who gets things done. If you dream of using technology to make a difference in the world, we want you with us.

At Gibraltar, we're solving big problems and pushing the boundaries of what's possible, changing lives with smarter products and services in agtech, renewable energy and residential products that will shape a better future for people and the planet. So we're looking for more than great talent, we're looking for good people with a unique point of view – creators ready to tackle our most important challenges.

If you thrive in a collaborative and inclusive culture, working side by side with talented teammates or hand in hand with customers and communities to solve real-world technology problems, we want to hear from you.

What you'll do

Primary Accountabilities (Essential Duties):

• Contributes to the ongoing development of the IT SOX Compliance Program
• Builds and maintains strong peer relationships within the team and across the organization.
• Coordinate with information technology and internal audit staff regarding requirements for control evidence.
• Coordinates the preparation and completion of regulatory and compliance documents.
• Assist in collecting evidence and data required for control measurement and audit reporting.
• Provide administrative support for Microsoft Teams and audit evidence collection system, including user account maintenance, registrations, and reporting.
• Interact with various levels internally and externally to ensure adherence to Gibraltar standards and policies, including escalation of issues when needed.

Secondary Accountabilities:

• Reviews control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
• Documents control gaps and conclusions - consulting with appropriate team members, as necessary.
• Maintains schedule and instructions for performing ITGCs.
• Facilitates internal and external audit requests, ensuring timely turnaround and collection of information.
• Works with control owners to define remediation/mitigation plans for internally and externally identified audit and compliance deficiencies and track remediation progress.
• Coordinates with control owners to identity and document control changes.
• Assists with implementing ITGC’s for new systems and applications changes.
Other duties as assigned.

What we need

• 2 years of relevant experience in Compliance, HR, Administration or related area
• Associates degree or higher in Accounting, HR, Business Administration or related area
• Familiarity with internal controls, regulatory reporting, SOX compliance and document preparation and review
• Proficiency in Microsoft Office Suite products including Word, Excel, Teams and Outlook
• Ability to organize and prioritize multiple tasks efficiently
• Strong communication and interpersonal skills
• Ability to communicate potential issues to management and business unit liaisons as necessary
• Ability to exercise sound judgement with confidence

What we offer

Health & Welfare

• Medical, dental, and vision insurance plans for employees and dependents
• Health care & dependent flexible spending plans
• Free Life and AD&D coverage with supplemental coverage options
• Employee assistance programs focused on mental health

Financial Wellbeing

• Competitive compensation
• Bonus opportunities
• Generous 401(k) plan

Flexibility & Time Off

• Paid time off, including vacation, bereavement, jury duty, sick leave, disability, holidays.
• Hybrid & remote work opportunities available

Community & Personal Development

• Donation matching and time off to volunteer
• Educational reimbursement

About Us

Gibraltar is a leading manufacturer and supplier of products and services for North American agtech, renewable energy, residential, and infrastructure markets. By building solutions that make life better for people and the planet, Gibraltar advances the art and science of engineering, science and technology to shape the future of comfortable living, sustainable power, and productive growing.

Guided by an inclusive, values-driven culture that celebrates and rewards different perspectives, we work together to create lasting positive impact on everyone our business touches. To learn more about what makes us #GibraltarProud, visit our website: www.gibraltar1.com

Gibraltar is an Equal Employment Opportunity Employer and gives all applicants for employment equal consideration regardless of race, color, sex, religion, national origin, arrest record, ancestry, age, physical or mental disability, sexual orientation, transgender status, genetic information, marital status, citizenship status, veteran status, pregnancy, or any other status protected by federal, state or local law. Upon request and consistent with applicable laws, Gibraltar will provide reasonable accommodations to individuals with disabilities who need an accommodation to fully participate in the application process.