The IT Compliance & Controls Analyst 3 is an experienced individual contributor responsible for leading ITGC testing cycles, supporting complex audits, identifying control gaps, and helping design and implement new or enhanced controls. Reporting to the Manager, IT Compliance, Controls & Oversight, this role interacts regularly with auditors, IT leadership, and cross-functional teams to ensure a strong control environment.
Tasks and 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, ensuring 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 impacts on IT controls.
Minimum Skills
Minimum Knowledge and Abilities
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 certifications (CISA, CISSP, ITIL, or similar).
Preferred Qualifications
- 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 certifications such as CISA, CRISC, CISSP, or ISO 27001 Lead Auditor.
Competencies
Communicates Effectively
Driving Continuous Improvement
Delivering High Quality Work
Demonstrating Initiative
Acting as a Champion for Change
Evaluating and Implementing Ideas
Minimum Education
Bachelor's degree in Information Technology, Computer Science, another field, or equivalent experience.
CPS Energy
145 Navarro
San Antonio
Texas United States
www.cpsenergy.com
