IT Compliance Analyst

About ITT:

ITT is a leading manufacturer of critical components for harsh environments that serves fast-growing end markets in flow, aerospace and defense, energy and transportation. Building on our heritage of innovation, we partner with our customers to deliver solutions to the key industries that underpin our modern way of life.
Headquartered in Stamford, CT, we have more than 11,700 employees globally with operations in ~40 countries and sales in more than 125. At our core is our engineering DNA, with 1,280+ engineers, 1,700+ active global patents and ~51 manufacturing locations.

Our businesses are organized in three distinct segments, each based around our core engineering DNA: 

Industrial Process: A global leader in centrifugal and twin-screw pumps and engineered valves for chemical, energy, mining, and industrial applications. Our leading brands include the iconic Goulds Pumps (with more than 175 years of history), Bornemann, Habonim, Engineered Valves, Rheinhütte Pumpen and Svanehøj. 

Motion Technologies: A global leader in brake pads (ICE and electrified brake pads) and shock absorbers (energy absorption solutions) for transportation applications. Our leading brands include Friction Technologies, KONI and Axtone.

Connect and Control Technologies: A leader in critical applications for the aerospace, defense and industrial markets, including harsh environment connectors and control components. Our leading brands include ITT Cannon, Enidine, Aerospace Controls and kSARIA. 

This role supports the Information Technology function in maintaining compliance with key regulatory and industry frameworks such as Sarbanes-Oxley (SOX), ISO 27001, NIST 800-171, NIS2, and similar standards. 

The position involves assessing, monitoring, and assisting in audits of IT systems, processes, and controls to ensure adherence to applicable requirements. 

The analyst will work closely with internal IT teams, auditors, and other business units globally to: 

• Participate in compliance assessments and reviews of IT controls. 
• Assist in identifying gaps and propose potential compensating controls or mitigations. 
• Support reporting on compliance status and progress. 
• Contribute to action plans for remediation and improvement efforts. 
• Coordinate tasks and follow-ups to ensure timely completion of compliance activities. 

To excel in this role, the candidate should demonstrate: 

• Strong attention to detail and organizational skills. 
• Ability to manage multiple priorities under guidance. 
• Comfort with ambiguity and willingness to research and learn. 
• A proactive, accountable, and curious mindset. 
• Clear communication and a process-oriented approach. 

• Assist in collecting control evidence from designated owners and ensure timely submission.  
• Support communication between auditors and control owners to maintain alignment.  
• Prepare reports and trackers to monitor evidence collection and audit progress.  
• Participate in audits and assessments of IT systems against compliance frameworks.  
• Help prepare documentation and evidence for internal and external audits.  
• Collaborate with IT leadership and stakeholders to address compliance gaps under guidance as required.  
• Support development and tracking of remediation plans for identified control gaps.  
• Assist in testing internal controls, conducting risk assessments, and gap analyses.  
• Maintain and update compliance documentation, including process narratives and control matrices.  
• Help define and implement repeatable compliance practices based on audit findings.  
• Coordinate with auditors to provide necessary documentation and support audit activities.  
• Participate in walkthroughs and control testing (design and effectiveness).  
• Assist with integration projects related to SOX compliance under supervision.  
• Support administration of internal compliance tools and maintain evidence inventory.  
• Prepare summary reports on compliance status and remediation progress for review.  
• Contribute to training materials and assist in delivering compliance awareness sessions. 

Minimum Requirements:

• Bachelor’s degree in Information Technology, Computer Science, Accounting, Finance, or a related field. 
• 1–2 years of experience in IT audit, compliance, or risk management roles. 
• Good understanding of SOX regulations, risk management principles, and IT internal controls. 
• Familiarity with IT internal controls testing (academic or practical exposure required). 
• Proficiency with Microsoft Office tools; experience with audit or compliance software is a plus. 
• Exposure to SOC and ISO 27001 Information Security frameworks is a plus. 
• Certifications such as CISA, CSOE, or CIA are a plus. 

Competencies/ Traits:

• Good knowledge of SOX compliance framework and IT General Controls (IGCs): willingness to learn and deepen expertise. 
• Analytical mindset: ability to review data, identify potential risks, and suggest practical solutions under guidance. 
• Comfortable working in ambiguous contexts with support: demonstrates ability to break down tasks into clear action items. 
• Strong written and verbal communication skills; ability to document processes accurately. 
• Problem-solving orientation with a structured approach. 
• Understanding of organizational goals and ability to align compliance activities accordingly. 
• Relationship-building skills to collaborate effectively with IT teams and auditors. 
• Active listening and questioning skills to clarify requirements. 
• Ability to learn quickly and retain information. 
• Detail-oriented with a natural focus on accuracy. 
• Ability to prioritize tasks and manage deadlines with some supervision. 
• Willingness to stay informed on evolving compliance requirements. 
• Comfortable working in a global team environment and accommodating flexible hours when needed.