Information Security Analyst (Hybrid)
$73,900–$98,500 year
Hybrid · Santa Ana, California, United States
Job Summary
Supports senior compliance team members with day-to-day operational and administrative activities, coordinates compliance initiatives, audit requests, and remediation efforts, and maintains documentation, evidence repositories, trackers, and reporting logs to ensure accuracy. Prepares presentations and executive summaries for management and stakeholders, provides light project management support, and assists with SOX, SOC 2, lender, and internal operational audit reviews. Gathers, organizes, and validates supporting documentation for audits and compliance assessments; monitors task completion and escalates overdue items or risks. Collaborates with internal partners to ensure timely responses to audit requests, supports process improvement initiatives, and maintains confidentiality in handling sensitive information.
Required Qualifications
- Bachelor’s degree preferred
- 2+ years of experience in compliance, audit, risk management, operations, project coordination, or a related field
- Basic understanding of compliance and audit concepts, including SOX, SOC 2, or operational audits is a plus
- Strong organizational and time management skills
- Excellent written and verbal communication skills
- Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word, Outlook)
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