Senior IT Assurance & Compliance Analyst
At a glance
AI generatedTL;DR
The Senior IT Assurance & Compliance Analyst role at Leidos Chief Information Office involves leading and supporting the implementation of IT General Controls (ITGC) for new and evolving enterprise systems, including AI technologies. This position requires partnering with project teams to ensure compliance with SOX regulations throughout system development lifecycles, advising on control design for emerging tech, and conducting assessments of IT general controls. The ideal candidate should have strong knowledge of ITGC frameworks, operational controls, and audit practices, along with the ability to mentor less experienced staff and drive complex initiatives independently in a fast-paced environment. Key skills include experience leading end-to-end IT SOX compliance programs, integrating IT controls into system implementations, and working with SDLC processes. The role demands expertise in risk management, control design, and familiarity with AI systems governance, as well as the ability to communicate technical concepts effectively to non-technical stakeholders.
Skills
What you'll do
- Lead implementation of IT General Controls for new systems and AI technologies.
- Ensure compliance with SOX and other regulations throughout system development lifecycle.
- Conduct assessments and reviews to validate control frameworks and evidence accuracy.
- Communicate control deficiencies, risks, and remediation recommendations to stakeholders.
- Mentor less experienced staff and contribute to broader IT Compliance initiatives.
What we're looking for
- Bachelor’s degree in IT, Information Systems, Accounting or related field with 8+ years of relevant experience.
- Experience leading end-to-end IT SOX compliance programs and integrating IT controls into system implementations.
- Direct experience with IT risk management, control design, and compliance frameworks including SDLC processes.
- Ability to explain technical IT control concepts to non-technical stakeholders and lead complex initiatives independently.
- Strong analytical skills, business acumen, and strategic thinking combined with operational execution capabilities.
- U.S. Citizenship required for the position.
- Professional certifications such as CISA, AAIA, CIA, CPA, CRISC preferred but not mandatory.
Employer
About Leidos
Leidos is an industry and technology leader serving government and commercial customers with smarter, more efficient digital and mission innovations.
Leidos currently has 214 open roles on FindRole.
Listed pay typically runs $107,900–$195,050 across 204 roles with salary data.
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