IT Compliance Analyst

Egmont • Loleta, CA

5d

About The Position

Egmont IT is looking for a dedicated IT Compliance Analyst to strengthen our compliance efforts, support key stakeholders across the Egmont Group, and ensure that our IT practices meet regulatory, policy, and audit requirements.

As an IT Compliance Analyst, you will play a central role in maintaining adherence to Egmont IT Security Policies, regulatory requirements and internal governance processes. You will collaborate closely with IT, business units, Legal, and other Group functions to support both operational and strategic initiatives.

You will be part of the Corporate IT Compliance team, contributing to policies, controls, assessments, and reporting across the Egmont Group.

Requirements

• Bachelor’s or Master’s degree in IT, Information Security, Computer Science, or a related field.
• 1–3 years of experience in IT Compliance, IT Audit, Cybersecurity, or a similar field.
• Familiarity with frameworks such as ISO 27001, CIS, GDPR, NIS2, or internal control environments.
• Strong analytical mindset and attention to detail.
• Ability to communicate clearly with technical and non‑technical stakeholders.
• Proactive, structured, and able to work independently.

Nice To Haves

• Big4 or audit background is considered an advantage.

Responsibilities

• Participate in updating and maintaining IT policies and internal governance documents.
• Support IT Security & Compliance assessments across Egmont companies.
• Assist with internal and external audits, including preparation, evidence collection, and follow‑up.
• Support training and awareness activities, including contributing to development, tracking completion, and reporting.
• Prepare draft compliance reports, presentations, and stakeholder material for management reporting.
• Contribute to vendor assessments and documentation reviews (e.g., TOMs, DPAs, certifications).
• Document and assist in identifying IT risks and improvements in compliance processes and workflows.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 11-50 employees