Senior IT Compliance Analyst

Job description

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This range is provided by Buckingham Search. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$95,000.00/yr - $125,000.00/yr

Additional compensation types

Annual Bonus

Direct message the job poster from Buckingham Search

Internal Audit, Accounting, Tax and Finance Recruitment Leader to the Fortune 500 and beyond in Chicago

Senior IT Compliance Analyst – Global Building Materials Leader

A leading global company in the building materials and construction solutions industry is seeking a Senior IT Compliance Analyst to support its growing North American operations. This organization is undergoing a major strategic transformation, preparing for a public listing while expanding its presence across the U.S. and Canada. If you're passionate about innovation, sustainability, and operational excellence, this is an exciting opportunity to join a dynamic and purpose-driven business.

About the Role

As the Senior IT Compliance Analyst , you’ll play a critical role in maintaining and enhancing the company’s IT compliance and risk management programs. Your work will focus on ensuring strong adherence to SOX IT General Controls , supporting governance frameworks, and partnering across IT and business functions to identify and manage risk.

You’ll serve as a key liaison between IT teams and auditors, support the execution of IT risk assessments, and contribute to policy development, testing coordination, and remediation planning.

Key Responsibilities

Monitor and support compliance with SOX IT general controls, including evidence collection, control testing, and gap remediation

Collaborate with IT stakeholders to design, implement, and document effective control procedures and narratives

Coordinate and liaise with internal and external auditors, ensuring timely response and support

Perform IT risk assessments and gap analyses across infrastructure, applications, and processes

Assist in managing IT governance policies, procedures, and compliance reporting dashboards

Evaluate risks associated with new systems, process changes, and technology upgrades

Help prepare reports, compliance metrics, and presentations for senior leadership

Stay current with regulatory changes, audit standards, and best practices in IT compliance and cybersecurity

Qualifications

Bachelor’s degree in IT, Accounting, Business, or related field

CISA certification required (or in progress); CRISC or CISSP preferred

3–5 years of experience in IT audit, SOX compliance, or IT risk management

Familiarity with IT control frameworks such as COBIT , NIST , or ISO 27001

Strong understanding of ITGCs, testing procedures, and documentation requirements

Experience working cross-functionally with internal IT teams and audit partners

SAP experience preferred but not required

Excellent communication, problem-solving, and project management skills

High attention to detail, ability to manage multiple priorities, and comfort in a fast-paced environment

Additional Info

Travel required: 10–15% (primarily domestic)

Must meet all company safety protocols and PPE requirements, including respirator compliance if needed

What You’ll Receive

Competitive salary and performance-based bonus

Comprehensive health, dental, and vision coverage

401(k) with match (pre-tax and Roth options)

Generous PTO and paid parental leave

HSA/FSA plans and education assistance

Hybrid and remote flexibility with a collaborative culture

A mission-driven team building a more sustainable, resilient future

Seniority level

Seniority level

Mid-Senior level

Employment type

Employment type

Full-time

Job function

Job function

Accounting/Auditing and Information Technology

Industries

Manufacturing, Wholesale Building Materials, and Retail Building Materials and Garden Equipment

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Child care support

Paid maternity leave

Student loan assistance

Paid paternity leave

Tuition assistance

Disability insurance

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Worksite address

chicago, IL, 60290, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.