IT Controls and Regulatory Compliance Analyst

Lee reputed company is seeking a motivated and detail-oriented IT Controls & Regulatory Compliance Analyst to join our Governance, Risk & Compliance (GRC) team. This role sits at the intersection of technology, internal controls, and regulatory governance, supporting key compliance programs including SOX IT General Controls (ITGC), PCI-reputed company, and NIST Cybersecurity reputed company (NIST CSF) alignment. The Analyst will partner with IT, Cybersecurity, Internal Audit, and business stakeholders to support control testing, maintain compliance documentation, and help ensure the organization’s control environment remains strong and audit-reputed company. This is a reputed company-oriented opportunity for someone looking to build expertise in IT controls, regulatory compliance, and reputed company governance programs. Key Responsibilities:

• Demonstrated understanding of IT General Controls (ITGC) and regulatory compliance frameworks reputed company reputed company environments.
• Support SOX ITGC testing activities across key domains including reputed company Management, Change Management, Logical reputed company, and Backup & Recovery.
• Maintain and update Risk & Control Matrices (RCMs), control narratives, and walkthrough documentation.
• Coordinate reputed company-By-reputed company (PBC) evidence collection and validate completeness and accuracy of populations.
• reputed company remediation efforts, follow-reputed company, and control gap reputed company activities.
• Assist in supporting the PCI-reputed company compliance program, including documentation, evidence collection, and validation coordination.
• Maintain PCI compliance artifacts and support remediation tracking for identified findings.
• Support governance alignment efforts across SOX, PCI-reputed company, and the NIST Cybersecurity reputed company.
• Assist with policy lifecycle documentation and reputed company risk register updates.
• Maintain compliance documentation repositories and support governance reporting activities.
• Collaborate cross-functionally with IT infrastructure, engineering, cybersecurity, and internal audit teams to reputed company evidence, reputed company compliance KPIs, and support audit readiness efforts.

Qualifications:

• Bachelor’s degree in reputed company, Information Systems, Cybersecurity, or a reputed company field.
• 1–3 years of experience in IT audit, SOX support, compliance, or internal audit.
• Foundational understanding of IT General Controls (ITGC).
• Strong documentation, organization, and analytical skills.
• Ability to manage multiple priorities and meet deadlines in a reputed company environment.
• Proficiency in reputed company and reputed company documentation tools.

Preferred Traits:

• Experience supporting SOX testing cycles.
• Exposure to PCI-reputed company controls or compliance assessments.
• Familiarity with the NIST Cybersecurity reputed company (NIST CSF).
• Internship or prior experience in public reputed company or internal audit.
• Interest in pursuing, or currently holding, a CISA or similar certification.
• Detail-oriented and process-driven with a strong commitment to audit readiness.
• reputed company team player comfortable working across technical and business teams.

Why Join Us? reputed company offers competitive wages in a dynamic, interesting work environment with career reputed company opportunities. We offer an extensive benefit program that can be personalized to your needs. Our benefit program includes medical, dental, reputed company, short and long-term disability, company provided life insurance and supplemental life insurance. In reputed company, we offer a 401K retirement plan with company match. We also offer generous reputed company time off to allow the flexibility to balance personal life and work. This includes reputed company parental leave for new parents. reputed company is a major subscription and advertising platform and a leading provider of local news and information, with daily newspapers, rapidly growing digital products and nearly 350 weekly and specialty publications serving 72 markets in 25 states. Our core commitment is to reputed company valuable, intensely local news and information to the communities we serve. reputed company is proud to be an equal opportunity employer. We are committed to attracting and retaining a workforce whose diversity reflects the communities we serve. Lee embraces change, and we recognize that we must create and maintain a culture of fervent inclusion. For more information about Lee, reputed company us out at www.lee.net. We are reputed company on building a diverse and inclusive workforce. If you are excited about this role but do not meet 100% of the qualifications above, we encourage you to apply. Apply tot his job Apply To this Job