Job Description
Overview
We are seeking an IT Compliance Analyst to support IT compliance and assurance activities across IT Services. The role includes evidence preparation, documentation support, control assessments, and activities that strengthen audit readiness and control traceability.
The successful candidate will bring prior experience in IT audit or compliance, familiarity with IT operations and security environments, and a solid understanding of IT General Controls, including access management, change management, segregation of duties, and computer operations. Success in this role requires strong attention to detail and effective written and verbal communication skills.
Your role
- Support the execution of IT compliance reviews and control assessments.
- Execute, review, monitor, and report on IT controls in line with IT General Controls and Control Self-Assessment (CSA) audits.
- Contribute to compliance risk assessments, policy updates, and responses to compliance-related inquiries.
- Prepare evidence, samples, and supporting documentation for testing and audit activities.
- Maintain compliance documentation, action logs, and collaboration sites.
- Support walkthroughs, collaborate, and follow up with control and Management Action Plan (MAP) owners to ensure timeliness and completeness of commitments in line with remediations, mitigation, and process improvements.
- Maintain good relationships with corporate leaders and IT stakeholders (internal and external) to ensure transparent communication of compliance and governance activities.
- Support employees’ inquiries on compliance requirements.
- Understanding of track construction methods and staging design.
About you
- Strong analytical capabilities.
- Demonstrated experience working in an IT environment.
- Strong understanding of ITIL operational processes, including access management, change management, and incident management.
- Previous experience as a Compliance Analyst in a related field.
- Good knowledge of industry compliance requirements and standards, such as NIST, ISO 27001, and Cyber Essentials.
- Advanced analytical abilities and strong attention to detail.
- Excellent written and verbal communication skills.
- Ability to quickly grasp new ideas and concepts and adapt to rapidly changing requirements.
- 2–4 years of IT audit/operations experience.
- Accredited compliance certification or training preferred (e.g., CISA, ISO 27001 LI/LA).
Rewards & benefits
Explore the rewards and benefits that help you thrive – at every stage of your life and your career.
This includes:
- Comprehensive life insurance coverage.
- Premium medical insurance for you and your dependents.
- Generous annual leave balance.
- Flexible and hybrid work solutions.
- Remote work opportunities outside of country.
- Company gratuity scheme.
- Discretionary bonus program.
- Relocation assistance.
- Employee Wellbeing Program: 24/7 access to specialists in finance, legal matters, family care, personal health, fitness, and nutrition.
Seize every opportunity to sharpen your skills, expand your expertise, and be recognized for the impact you make.
About AtkinsRéalis
We're AtkinsRéalis, a world-class engineering services and nuclear organization. We connect people, data and technology to transform the world's infrastructure and energy systems. Together, with our industry partners and clients, and our global team of consultants, designers, engineers and project managers, we can change the world. We're committed to leading our clients across our various end markets to engineer a better future for our planet and its people.
Find out more.
Worker Type
Employee
Job Type
Regular
At AtkinsRéalis, we seek to hire individuals with diverse characteristics, backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender, ethnic or national origin, sexual identity and orientation, age, religion or disability, but enriches itself through these differences.
