What are the responsibilities and job description for the IT Compliance Analyst position at Creative Financial Staffing (CFS)?
Job Title: Compliance Operations Analyst
Location: Grand Rapids, MI (Onsite or Hybrid)
Job Type: Full Time, Direct-Hire/Permanent
Salary: $70,000 – $90,000
Benefits: $0 Premium Medical, Dental, Vision, 401k match, PTO, HSA, FSA, Employee Assistance Program, and more.
We’re looking for a detail-oriented and process-driven Compliance Operations Analyst to join our growing team. In this role, you’ll support quarterly and annual compliance cycles, maintain key internal controls, and ensure the organization is always ready for audits and regulatory reviews. You’ll work closely with IT, security, and external auditors to manage access reviews, documentation, remediation efforts, and continuous improvement of compliance operations.
Job Responsibilities Of The Compliance Operations Analyst
Location: Grand Rapids, MI (Onsite or Hybrid)
Job Type: Full Time, Direct-Hire/Permanent
Salary: $70,000 – $90,000
Benefits: $0 Premium Medical, Dental, Vision, 401k match, PTO, HSA, FSA, Employee Assistance Program, and more.
We’re looking for a detail-oriented and process-driven Compliance Operations Analyst to join our growing team. In this role, you’ll support quarterly and annual compliance cycles, maintain key internal controls, and ensure the organization is always ready for audits and regulatory reviews. You’ll work closely with IT, security, and external auditors to manage access reviews, documentation, remediation efforts, and continuous improvement of compliance operations.
Job Responsibilities Of The Compliance Operations Analyst
- Conduct User Access Reviews (UARs) across critical systems and ensure timely resolution of discrepancies.
- Perform audit log reviews in collaboration with IT/security teams to identify and address anomalies.
- Maintain and update compliance documentation, including control narratives, process flows, and evidence logs.
- Coordinate with audit partners (e.g., Deloitte) to provide audit artifacts, clarifications, and real-time updates.
- Track and support remediation efforts related to audit or compliance findings.
- Partner with security, IT, and business stakeholders to maintain alignment with SOC 2, SOX, and other relevant frameworks.
- Assist with templates, tools, and processes to streamline audit and compliance operations.
- 2–4 years of experience in IT compliance, audit support, GRC, or a related field.
- Familiarity with compliance standards and frameworks such as SOC 1, SOC 2, SOX, or ISO 27001.
- Hands-on experience with access management and review tools such as Okta, Active Directory.
- Comfortable using ticketing or tracking systems (e.g., Jira) and documentation platforms.
- Highly organized, with strong attention to detail and the ability to manage recurring workflows with limited oversight.
- Experience working with external audit firms like Deloitte, PwC, or EY.
- Exposure to automated compliance tools such as Drata, Vanta, or Tugboat Logic.
- Familiarity with reviewing system logs and collaborating with technical teams.
Salary : $70,000 - $90,000
