IT Compliance Analyst

ProPetro Services, Inc•Midland, TX

About The Position

The IT Compliance Analyst is responsible for administering and supporting the organization's IT compliance and governance programs. This position partners with auditors, process owners, business stakeholders, and third-party vendors to ensure compliance with regulatory, corporate, and cybersecurity requirements. The Analyst coordinates audits, manages compliance documentation, maintains governance processes, and supports continuous improvement efforts related to SOX, vendor risk management, and IT controls.

Requirements

Minimum 3+ years of experience in IT compliance, IT audit, risk management, governance, or related discipline.
Experience supporting SOX compliance programs and external audit activities.
Working knowledge of IT compliance frameworks and standards, including SOX, SOC 2, NIST, and CIS.
Experience managing audit evidence, audit responses, and compliance documentation.
Familiarity with Governance, Risk, and Compliance (GRC) tools such as ZenGRC, OneTrust, Archer, or Whistic.
Understanding of vendor risk management and third-party compliance practices.
Strong organizational skills and attention to detail.
Strong written and verbal communication skills.
Proven analytical and problem-solving capabilities.

Responsibilities

Coordinate and support internal and external audits by gathering requirements, providing evidence, and facilitating auditor requests.
Maintain and monitor a centralized repository for audit evidence, compliance documentation, and control testing results.
Administer and document SOX IT controls, compliance activities, policies, standards, and procedures.
Conduct compliance reviews and assist with remediation efforts resulting from audit findings.
Manage vendor risk assessment (VRA) processes and validate vendor compliance requirements, including SOC reports and supporting documentation.
Maintain contracts repositories and compliance-related documentation.
Track and monitor compliance findings, corrective actions, and remediation activities through completion.
Support governance, risk, and compliance (GRC) programs and related reporting activities.
Advise business units regarding compliance requirements, vendor onboarding reviews, and control expectations.
Identify opportunities to improve internal controls, compliance processes, and audit readiness.
Monitor regulatory, compliance, and governance requirements affecting IT operations.
Assist with user access reviews and application compliance activities supporting SOX-regulated systems
Maintain compliance with Health, Safety, and Environmental (HSE) policies by attending all required HSE training sessions, safety meetings, and always utilize proper Personal Protective Equipment (PPE)
Other duties as assigned