It Compliance Analyst

Gentex Corporation

Zeeland, MI, United States
Fully remote
Sox it general controls
Access management
Change management
The IT Compliance Analyst I supports IT compliance and control assurance activities, with primary focus on SOX IT General Controls (ITGCs) such as access management, change management, and audit readiness

Job Summary

  • The IT Compliance Analyst I supports IT compliance and control assurance activities, with primary focus on SOX IT General Controls (ITGCs) such as access management, change management, and audit readiness.
  • The role assists with evidence coordination, control testing support, remediation tracking, and ongoing compliance monitoring.
  • Gentex is a global technology company headquartered in Zeeland, Michigan, and is an 8-time winner of the Top Workplaces in Michigan.

Matching Summary

The IT Compliance Analyst I supports IT compliance and control assurance activities, with primary focus on SOX IT General Controls (ITGCs) such as access management, change management, and audit readiness.

Skills & Requirements

Must-have

  • SOX IT General Controls
  • Access management
  • Change management
  • Audit readiness
  • Evidence coordination
  • Control testing support
  • Remediation tracking

Nice-to-have

  • Analytical thinking
  • Attention to detail
  • Effective communication
  • Individual efficiency
  • Situational adaptability
  • Honesty and integrity

Key Requirements

  • Bachelor’s degree in IT, Information Security or related field
  • Working knowledge of IT controls
  • Proficiency with Microsoft Office Suite
  • Ability to collaborate across IT, Finance, and audit partners

Work Rights

Authorized to work in the U.S.

Tailored Resume

Cover Letter