Analyst - IT Quality And Compliance

W2 ONLY, NO C2C

Hybrid Schedule in Indianapolis, Indiana

MUST GO ONSITE 2-3 days a week in Indianapolis, Indiana

Top Skills Required

• Bachelor's degree in IT, finance, or related field is preferred.
• Minimum 5 years of experience in IT quality, validation, audit, and compliance
• Prior Sarbanes Oxley 404 (SOX ITGC) Compliance, GXP/CSV and Data Privacy experience required
  
  
  

Description

Analyst - IT Quality and Compliance

Position Description

Driven by the quickening pace of innovation, our client must continue to evolve, proactively partnering to create new value through innovative digital products, services, and insights that unlock new digital business models and power new types of customer engagement. Equally important, our client must enable a secure, reliable, compliant, and efficient IT ecosystem, supporting all business functions.

Our client is seeking an IT Quality and Compliance Analyst to join our IT Compliance Function, who is well versed in IT compliance and has a passion for setting standards and optimizing and implementing processes. This global IT position is responsible for supporting compliance-related monitoring and assurance activities for enterprise IT controls across Sarbanes-Oxley (SOX), GxP Regulations, Privacy, and Information Security.

In addition to driving compliance, this role will be accountable for supporting the IT Compliance Subcommittee, coordinating across functions including global IT, Quality, Financial Control Office (FCO), Corporate Audit Services (CAS), Information Security, and Global Privacy with a focus on simplifying and streamlining internal processes and leveraging automation to enable consistent execution and documentation of control evidence.

Position Responsibilities

• Develop a solid understanding of existing IT processes, SOPs, and Global Quality Standards; Influence to simplify and internal policies and procedures for clarity across SOX, GXP, and non-regulated system controls requirements.
• Partner with business stakeholder organizations on SOX and GXP related efforts, such as documentation of in-scope applications, systems, and databases, identification of key controls, development of test plans, and remediation of control deficiencies
• Drive SOX IT General Controls (ITGCs) implementation with cross-functional IT teams and business technology teams and contribute to program design, optimization, and compliance.
• Support activities designed to promote IT regulatory compliance, continual audit readiness, and adherence to control testing requirements.
• Identify and lead implementation of opportunities for automation-driven compliance.
• Assist with maintenance of internal compliance tracking software including reviewing required control documentation and test results and monitoring periodic control certification.
• Routinely examine internal IT controls, evaluate the design and operational effectiveness, determine risk exposure, and recommend remediation strategies.
• Guide action plan development, performance monitoring, and reporting when deficiencies are identified.
• Lead initiation and coordination of IT compliance projects
• Provide training and mentorship in preparation for audits and ongoing process controls.
• Work with control owners to remediate issues and complete testing of controls to close issues
• Serve as a compliance resource for questions and consulting on the day-to-day processes.
• Provide regular reports to global IT and other functional leaders on IT Compliance metrics.
  
  
  

Requirements

Additional Skills & Qualifications

• Bachelor's degree in IT, finance, or related field is preferred.
• Minimum 5 years of experience in IT quality, validation, audit, and compliance
• Prior Sarbanes Oxley 404 (SOX ITGC) Compliance, GXP/CSV and Data Privacy experience required
  
  
  

Preferred Skills

• Strong problem-solving, analytical and process improvement skills
• Good verbal and written communication skills
• Strong leadership capability
• Strong interpersonal and presentation skills – ability to communicate succinctly and effectively across all levels of the organization.
• Project management skills and the ability to act independently and responsibly in a fast-moving environment.
• Knowledge of IT Best Practices and Frameworks (e.g., COBIT, ITIL, GAMP, CMMI, NIST)
  
  
  

Job Type & Location

This is a Contract position based out of Indianapolis, IN.

Pay And Benefits

The pay range for this position is $40.00 - $60.00/hr.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Indianapolis,IN. Application Deadline This position is anticipated to close on Apr 6, 2026. h4>About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
  
  
  

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

About TEKsystems And TEKsystems Global Services

We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We’re building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.