ITGC & Compliance Analyst

Insight Global is looking for an ITGC & Compliance Analyst to support a large veterinary client. The ITGC & Compliance Analyst will support the administration of IT general control monitoring, reporting, deficiency remediation, and audit readiness. This role will exercise independent judgement when evaluating the status of ITGCs, and will partner cross‑functionally with IT, CyberSecurity, Internal Audit, Finance, and other business teams to support compliance efforts throughout the IPO readiness process.

IT General Controls (ITGC) Compliance

· Partner with internal audit firm to align on the status ITGC activities and milestones

· Document, monitor, and report ITGC control gaps and remediation opportunities

· Develop and maintain documentation and reporting, including but not limited to remediation narratives and control matrices

Cross-Functional Collaboration

· Serve as the key point of contact for ITGC compliance initiatives

· Act as a subject matter expert on SOX and ITGC compliance

· Partner closely with various teams to ensure controls are well designed and sustainable

· Communicate audit outcomes and compliance updates to stakeholders

Audit Management

· Support internal audit requests by providing documentation, evidence, and clarifications

· Support external audit requests by providing documentation, evidence, and clarifications

· Oversee corrective action plans and remediation follow ups

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

3+ years of ITGC experience, including evaluating the design and operating effectiveness of controls
Strong understanding of IT, finance, and operational controls
Solid knowledge of SOX regulations, internal controls, and risk assessment methodologies
Ability to assess risk, identify control gaps, and design scalable compliance programs
Comfortable working independently in a lean, fast-evolving environment with shifting priorities
Strong communication skills, with the ability to clearly convey complex information to diverse stakeholders
Effective time management and ability to prioritize and deliver in a fast-paced environment
High attention to detail with a focus on quality, accuracy, and completeness
Demonstrated accountability and commitment to high performance standards
Customer-focused mindset with a sense of urgency in addressing user needs and issues
Proficiency in Microsoft Office and productivity tools

· Experience with GRC tools such as Optro (formerly known as AuditBoard)

· Experience with ServiceNow ticketing

· Experience with Dayforce or other HRIS platforms

· Bachelor’s degree in Information Systems, Accounting, Finance, or related field (or equivalent experience)

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.