Analyst IT Compliance & Controls 3

CPS Energy • San Antonio, TX

5d • Hybrid

About The Position

The IT Compliance & Controls Analyst 3 is an experienced individual contributor who leads ITGC testing cycles, supports complex audits, identifies control gaps, and helps design and implement new or enhanced controls. Reporting to the Manager, IT Compliance, Controls & Oversight, the analyst works regularly with auditors, IT leadership, and cross-functional teams to help maintain a strong control environment. The role is hybrid, subject to department and business needs, and may require occasional travel to CPS Energy facilities, audit meetings, or regulatory events.

Requirements

• Advanced experience in IT compliance, IT audit, or ITGC testing.
• Strong understanding of IT control frameworks and audit methodologies.
• Demonstrated ability to identify control gaps and develop effective solutions.
• Excellent communication skills, including presenting to management and auditors.
• Strong organizational and project coordination abilities.
• Professional certification such as CISA, CISSP, ITIL, or similar.
• Bachelor’s degree in Information Technology, Computer Science, another field, or equivalent experience.

Nice To Haves

• Experience designing or implementing IT controls.
• Prior responsibility for leading audit engagements or ITGC cycles.
• Strong understanding of regulatory requirements for public utilities.
• Experience with enterprise GRC platforms.
• Advanced certification such as CISA, CRISC, CISSP, or ISO 27001 Lead Auditor.

Responsibilities

• Lead ITGC testing activities and ensure high-quality documentation.
• Serve as a primary point of contact for internal and external auditors.
• Identify control gaps and collaborate with IT teams to design and implement new or improved controls.
• Lead remediation tracking to ensure timely and effective resolution of findings.
• Conduct in-depth quality assurance reviews of IT processes and controls.
• Prepare executive-ready reports, dashboards, and presentations.
• Provide guidance and mentorship to junior analysts.
• Monitor changes in regulatory requirements and assess their impact on IT controls.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior