IT Compliance Analyst

Welcome to Frontline Managed Services® – where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence.

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We don't just follow industry standards; we set them. Our dynamic environment thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future.

Position Overview

The IT Compliance Analyst will be responsible for supporting and maintaining the organization’s IT and security compliance posture across cloud, SaaS, and on-prem environments. This role partners closely with IT, Security, Engineering, and business stakeholders to ensure audit readiness, regulatory alignment, and consistent execution of control requirements.

What You’ll Do

·Manage and maintain SOC 2 compliance activities, including control documentation, testing schedules, and evidence requirements

·Collect, validate, and organize audit evidence across IT, Security, and Cloud systems

·Track remediation of control gaps, risks, and audit findings, ensuring timely closure and documentation

·Support customer security questionnaires, risk assessments, and due-diligence requests

·Maintain GRC platforms, workflows, and compliance tracking artifacts

·Partner with IT, Security, Engineering, and business teams to ensure ongoing audit readiness

·Assist with internal controls documentation and periodic testing

·Support external audits and internal reviews by coordinating requests and responses

·Develop and maintain compliance documentation, policies, procedures, and runbooks

What You Bring

·3+ years of experience in IT compliance, audit, risk management, or a related discipline

·Working knowledge of SOC 2, SOX, and NIST frameworks

·Experience using GRC tools and managing compliance workflows

·Demonstrated understanding of business analysis and/or systems analysis principles, with the ability to translate requirements into clear, auditable controls and documentation

·Familiarity with ISO 9001 and/or ISO 27001 standards, including their practical application within an organizational environment, is a strong advantage

·Strong documentation skills with attention to detail and accuracy

·Proven ability to coordinate across teams and manage multiple compliance activities simultaneously

·Clear written and verbal communication skills with both technical and non-technical stakeholders

Not Sure You Meet Every Requirement?

We know that great candidates may not match every qualification listed. If you’re excited about the role and believe you could be a strong fit, we encourage you to apply. We value potential and a growth mindset as much as experience.

Join Us

At Frontline Managed Services, we celebrate different backgrounds, experiences, and perspectives. We are committed to building a team that reflects the clients and communities we serve.

“We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.”