IT Compliance Analyst

Overview

In this role you support IT compliance and audit activities within Corpay’s GRC and Info Sec team. You act as the bridge between auditors and technical teams to ensure solutions align with policies, standards, and regulations, while tracking remediation through to completion.

You will work with Information Security, IT Infrastructure, Development and Product teams to manage risks and reporting, focusing on PCI and SOX compliance. This is a hands-on position that combines audit support, risk assessment and implementation of IT controls in a distributed environment.

You will contribute to security and compliance initiatives and collaborate across IT and business units to protect the company’s,

Pay / Benefits

• 25 days’ annual leave plus 8 bank holidays
• Pension scheme with employee and employer contributions
• Private Medical Insurance through Vitality
• Gratitudes benefits platform with discounts
• LinkedIn Learning access
• Flexible benefits window to adjust leave

Responsibilities

• Execute day-to-day deliverables for PCI and SOX compliance
• Run regional User Access audits
• Monitor audit findings, remediation activities, escalations and risk related to IT Compliance
• Document compliance events and audit shortcomings
• Support monitoring and reporting of IT compliance state and trends (PCI/SOX)
• Liaise with Information Security, System Administrators, Developers, Business Units and Internal/External Audit
• Review, document and present security risks, remediation and mitigations
• Support IT compliance projects (PCI and SOX focus)
• Assist design, implementation and administration of IT Compliance solutions in distributed systems
• Support corporate security initiatives including awareness, testing, vulnerability management and incident response

Key requirements

• Experience supporting audits and regulatory compliance efforts
• Excellent analytical, organizational, and problem-solving skills
• Benefit of prior IT Compliance experience and SOX/internal audit exposure
• Must have or prefer IT Compliance background
• Analytical thinking
• Organizational skills
• Problem-solving
• PCI and SOX compliance knowledge
• Audit liaison and remediation tracking
• Documentation of compliance events

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