IT Compliance Analyst
About The Position
You want to love what you do and love where you work. Gentex gives you the best of both worlds. A global technology company headquartered in Zeeland, Michigan, Gentex is an 8-time winner of the Top Workplaces in Michigan. POSITION OVERVIEW 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. The position may also support information security compliance activities as needed. This is an on-site position and not available for remote work.
Requirements
- Bachelor’s degree in Information Technology, Information Security or a related field or equivalent combination of education and experience.
- Working knowledge of IT controls, audit evidence, and compliance fundamentals.
- Strong attention to detail, organization, and follow-through.
- Ability to collaborate across IT, Finance, and audit partners.
- Proficiency with Microsoft Office Suite.
Nice To Haves
- Prior experience supporting SOX ITGC, IT compliance, or IT audit activities.
- Familiarity with common IT control areas (access management, change management, operational evidence).
- Experience coordinating audit evidence and tracking remediation actions.
- Exposure to control documentation or assurance environments (e.g., SOC reports or ISO-aligned organizations).
Responsibilities
- Support execution of SOX ITGC and related IT compliance activities.
- Assist with control walkthroughs, testing support, and evidence collection.
- Coordinate audit requests and maintain audit-ready documentation.
- Identify control gaps and track corrective actions to closure.
- Support periodic internal readiness reviews and compliance monitoring as required.
- Provide infosec compliance and assurance support as needed.
- Partner with IT teams, control owners, and audit stakeholders to support effective control operation.
- Maintain organized, repeatable workflows for documentation, evidence, and remediation tracking.
- Communicate clearly through concise findings, status updates, and compliance reporting.
- Contribute to continuous improvement of IT control execution and audit readiness.
- Other duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
1,001-5,000 employees
