IT Compliance Analyst Jobs
IT Compliance Analyst jobs are open across financial services, healthcare, technology, and government contracting, from entry-level to senior and managerial roles, with specializations in risk management, regulatory compliance, and cybersecurity frameworks. Find a role that fits from the openings below and apply directly.
Find IT Compliance Analyst JobsOverview
Showing 5 of 183+ IT Compliance Analyst jobs
IT Compliance Analyst - SDF
Facility: Digital & IT
Location: Durham, NC, US
About the Department
For more than 100 years, Novo Nordisk has been tackling the unmet medical needs of people living with serious chronic diseases, such as diabetes & obesity. Being part of Novo Nordisk allows our employees to embark on the opportunity to help improve the quality of life for millions of people around the world.
In NC, we operate three pharmaceutical manufacturing facilities that are responsible for fulfilling different steps in our injectable and oral treatment supply chains. Our Emerging Technologies - Solid Dosage Forms US facility in Durham, NC is a 194,000 square foot tableting and packaging facility that supports the production of our innovative oral treatments for patients with type 2 diabetes. SDF maintains a curious and pioneering spirit, harmonious with our growing pipeline of new products and emerging technologies.
What we offer you:
- Leading pay and annual performance bonus for all positions
- All employees enjoy generous paid time off including 14 paid holidays
- Health Insurance, Dental Insurance, Vision Insurance – effective day one
- Guaranteed 8% 401K contribution plus individual company match option
- Family Focused Benefits including 14 weeks paid parental & 6 weeks paid family medical leave
- Free access to Novo Nordisk-marketed pharmaceutical products
- Tuition Assistance
- Life & Disability Insurance
- Employee Referral Awards
At Novo Nordisk, you will find opportunities, resources, and mentorship to help grow and build your career. Are you ready to realize your potential? Join Team Novo Nordisk and help us make what matters.
The Position
Serve as IT's primary point of contact & subject matter expert (SME) on all IT related compliance policies & programs. Assist with the development & execution of key IT projects.
Relationships
Reports to Manager.
Essential Functions
- Improve our capability to provide quality to all IT & automation processes by analyzing & improving the levels of compliance (Project management, Quality programs)
- Ensure IT data systems are available, capable & accessible so that IT systems operate at the speed of business processes through quality initiatives & projects (ARE Management, business continuity & IT support)
- Recommend & implement quality initiatives to meet the customer’s needs, regulatory & internal compliance & add value to all business processes
- Become subject-matter expert (SME) with NN validation software, eTIMs, within the IT team
- Project management – develop & utilize skills necessary to develop, manage & implement IT projects of all sizes (small to large scale projects)
- Follow all safety & environmental requirements in the performance of duties
- Manage change requests & system validation for IT
- Serve as IT lead for audits
- Coordinate with QA Compliance Specialists to assure compliance with procedures & policies
- Support & practice IT Security
- Comply with internal & external regulations & procedures
- Other duties as assigned
Physical Requirements
Ability to work in an open office environment with the possibility of frequent distraction. Ability to travel up to 10% of the time. (% can change on a case-by-case basis based on the role.)
Qualifications
- Bachelor's Degree in Information Technology, Engineering or Automation from an accredited university is required. Master’s degree in a relevant field preferred
- Minimum of 5 years of IT experience, with some experience working in a pharmaceutical manufacturing environment required
- Experience with software development concepts required
- Proven experience with quality systems & proven problem solving skills required
- Excellent organizational skills & written/verbal communication skills required
- Knowledge of FDA regulations & guidelines as they relate to computer-based information systems required
- In-depth knowledge & training on compliance policies, programs & procedures as well as regulatory requirements, such as 21 CFR Part 11, electronic records retention, configuration items lists, revalidation, etc required
- Experience with quality procedures such as non-conformities, change requests & IT system validation required
- Serve as the liaison between IT & Automation, internal & external QA organizations & other IT auditing organizations required
- Knowledge of pharmaceutical manufacturing business processes & how IT & automation integrate with them required
- Excellent troubleshooting skills; ability identify root cause of a problem & assist in determining appropriate IT or technical solutions required
- Demonstrated skills in identifying & leading medium to large scale IT validation projects required
- Possesses & applies a broad range of expertise of principles, methods, practices, standards, procedures & compliance requirements of a particular business function in designing & developing complex IT solutions required
- Provides solutions which are aligned with site strategies & comply with the company’s architectural & operating standards & requirements required
- Experience with developing & maintaining IT-focused policies, procedures & other documents required
- Experience with HP Application Lifecycle Management software a plus
- Project management & capital project experience strongly preferred
We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.
At Novo Nordisk, we're not chasing quick fixes – we're creating lasting change for long-term health. For over 100 years, we've been driven by a single purpose: to defeat serious chronic diseases and help millions of people live healthier lives. This dedication fuels our constant curiosity and inspires us to push the boundaries of what's possible in healthcare. We embrace diverse perspectives, seek out bold ideas, and build partnerships rooted in shared purpose. Together, we're making healthcare more accessible, treating and defeating diseases, and pioneering solutions that create change spanning generations. When you join us, you become part of something bigger – a legacy of impact that reaches far beyond today.
Novo Nordisk is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, protected veteran status or any other characteristic protected by local, state or federal laws, rules or regulations.
If you are interested in applying to Novo Nordisk and need special assistance or an accommodation to apply, please call us at 1-855-411-5290. This contact is for accommodation requests only and cannot be used to inquire about the status of applications.
IT Compliance Analyst - SDF
Facility: Digital & IT
Location: Durham, NC, US
About the Department
For more than 100 years, Novo Nordisk has been tackling the unmet medical needs of people living with serious chronic diseases, such as diabetes & obesity. Being part of Novo Nordisk allows our employees to embark on the opportunity to help improve the quality of life for millions of people around the world.
In NC, we operate three pharmaceutical manufacturing facilities that are responsible for fulfilling different steps in our injectable and oral treatment supply chains. Our Emerging Technologies - Solid Dosage Forms US facility in Durham, NC is a 194,000 square foot tableting and packaging facility that supports the production of our innovative oral treatments for patients with type 2 diabetes. SDF maintains a curious and pioneering spirit, harmonious with our growing pipeline of new products and emerging technologies.
What we offer you:
- Leading pay and annual performance bonus for all positions
- All employees enjoy generous paid time off including 14 paid holidays
- Health Insurance, Dental Insurance, Vision Insurance – effective day one
- Guaranteed 8% 401K contribution plus individual company match option
- Family Focused Benefits including 14 weeks paid parental & 6 weeks paid family medical leave
- Free access to Novo Nordisk-marketed pharmaceutical products
- Tuition Assistance
- Life & Disability Insurance
- Employee Referral Awards
At Novo Nordisk, you will find opportunities, resources, and mentorship to help grow and build your career. Are you ready to realize your potential? Join Team Novo Nordisk and help us make what matters.
The Position
Serve as IT's primary point of contact & subject matter expert (SME) on all IT related compliance policies & programs. Assist with the development & execution of key IT projects.
Relationships
Reports to Manager.
Essential Functions
- Improve our capability to provide quality to all IT & automation processes by analyzing & improving the levels of compliance (Project management, Quality programs)
- Ensure IT data systems are available, capable & accessible so that IT systems operate at the speed of business processes through quality initiatives & projects (ARE Management, business continuity & IT support)
- Recommend & implement quality initiatives to meet the customer’s needs, regulatory & internal compliance & add value to all business processes
- Become subject-matter expert (SME) with NN validation software, eTIMs, within the IT team
- Project management – develop & utilize skills necessary to develop, manage & implement IT projects of all sizes (small to large scale projects)
- Follow all safety & environmental requirements in the performance of duties
- Manage change requests & system validation for IT
- Serve as IT lead for audits
- Coordinate with QA Compliance Specialists to assure compliance with procedures & policies
- Support & practice IT Security
- Comply with internal & external regulations & procedures
- Other duties as assigned
Physical Requirements
Ability to work in an open office environment with the possibility of frequent distraction. Ability to travel up to 10% of the time. (% can change on a case-by-case basis based on the role.)
Qualifications
- Bachelor's Degree in Information Technology, Engineering or Automation from an accredited university is required. Master’s degree in a relevant field preferred
- Minimum of 5 years of IT experience, with some experience working in a pharmaceutical manufacturing environment required
- Experience with software development concepts required
- Proven experience with quality systems & proven problem solving skills required
- Excellent organizational skills & written/verbal communication skills required
- Knowledge of FDA regulations & guidelines as they relate to computer-based information systems required
- In-depth knowledge & training on compliance policies, programs & procedures as well as regulatory requirements, such as 21 CFR Part 11, electronic records retention, configuration items lists, revalidation, etc required
- Experience with quality procedures such as non-conformities, change requests & IT system validation required
- Serve as the liaison between IT & Automation, internal & external QA organizations & other IT auditing organizations required
- Knowledge of pharmaceutical manufacturing business processes & how IT & automation integrate with them required
- Excellent troubleshooting skills; ability identify root cause of a problem & assist in determining appropriate IT or technical solutions required
- Demonstrated skills in identifying & leading medium to large scale IT validation projects required
- Possesses & applies a broad range of expertise of principles, methods, practices, standards, procedures & compliance requirements of a particular business function in designing & developing complex IT solutions required
- Provides solutions which are aligned with site strategies & comply with the company’s architectural & operating standards & requirements required
- Experience with developing & maintaining IT-focused policies, procedures & other documents required
- Experience with HP Application Lifecycle Management software a plus
- Project management & capital project experience strongly preferred
We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.
At Novo Nordisk, we're not chasing quick fixes – we're creating lasting change for long-term health. For over 100 years, we've been driven by a single purpose: to defeat serious chronic diseases and help millions of people live healthier lives. This dedication fuels our constant curiosity and inspires us to push the boundaries of what's possible in healthcare. We embrace diverse perspectives, seek out bold ideas, and build partnerships rooted in shared purpose. Together, we're making healthcare more accessible, treating and defeating diseases, and pioneering solutions that create change spanning generations. When you join us, you become part of something bigger – a legacy of impact that reaches far beyond today.
Novo Nordisk is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, protected veteran status or any other characteristic protected by local, state or federal laws, rules or regulations.
If you are interested in applying to Novo Nordisk and need special assistance or an accommodation to apply, please call us at 1-855-411-5290. This contact is for accommodation requests only and cannot be used to inquire about the status of applications.
See All 183+ IT Compliance Analyst Jobs
Jump back to the full list of openings and apply to any IT compliance analyst role that fits.
Find IT Compliance Analyst JobsIT Compliance Analyst Job Market
A snapshot from current openings nationwide, updated as new roles post.
Who's Hiring
- Fidelity Investments7
- VRK IT Vision5
- Western Alliance Bank5
- Tata Consultancy Services (TCS)4
- ANI Pharmaceuticals3
Top Industries Hiring
- Technology & Software42
- Banking & Financial Services26
- Healthcare & Medical Services21
- Biotechnology & Pharmaceuticals15
- Consulting & Professional Services15
What Employers Look For
The qualifications that appear most often in IT compliance analyst jobs.
- Bachelor's degree in information technology, cybersecurity, or a related field
- Hands-on experience with compliance frameworks such as NIST CSF, ISO 27001, or SOC 2
- Certifications including CISA, CRISC, or CompTIA Security+ preferred or required
- Experience conducting internal audits, risk assessments, and control gap analyses
- Proficiency with GRC platforms such as ServiceNow GRC, RSA Archer, or similar tools
- Strong written communication skills for policy documentation and audit report preparation
Tips for Your IT Compliance Analyst Job Search
Frame your resume around control frameworks
Listing certifications alone won't land interviews. Show which frameworks you've implemented or audited, whether NIST CSF, ISO 27001, or SOC 2, and describe the scope of each engagement so hiring managers can gauge your hands-on experience immediately.
Highlight audit findings you actually remediated
Employers want analysts who close gaps, not just document them. Describe a specific control deficiency you identified and walked through remediation, including how you coordinated with IT or engineering teams to resolve it before the next assessment cycle.
Apply early to roles that fit
Migrate Mate lists it compliance analyst openings from across the United States in one place, so you can find roles that match and apply directly to each listing.
Filter by compliance domain before applying
Job titles overlap heavily, but the underlying work differs sharply between PCI DSS, HIPAA, and FedRAMP roles. Read the requirements section carefully and prioritize openings where your domain experience is a direct match rather than applying broadly to every compliance posting.
Prepare to walk through a mock audit scenario
Technical interviews for this role frequently involve a hypothetical: an auditor asks what you'd do if a critical control failed two weeks before a certification deadline. Rehearse a structured answer that covers immediate escalation, compensating controls, and documentation steps.
Negotiate using scope, not just title
When discussing an offer, ask which regulatory frameworks the team owns and how many audits run per year. Roles carrying PCI Level 1 or FedRAMP High obligations carry more responsibility than the title suggests and give you a grounded basis to discuss compensation expectations.
IT Compliance Analyst Jobs: Frequently Asked Questions
Which companies are hiring the most it compliance analysts?
The companies hiring the most it compliance analysts right now include Fidelity Investments, VRK IT Vision, and Western Alliance Bank, with the largest share of openings in Texas, Florida, and California, based on current listings on Migrate Mate as of June 2026. Financial services firms, federal contractors, and large healthcare systems consistently post the highest volume of it compliance analyst roles.
How many it compliance analyst jobs are remote?
About 28% of it compliance analyst openings are fully remote or hybrid as of June 2026, making it one of the more flexible roles in the IT field. Positions focused on policy writing, GRC platform administration, and third-party vendor assessments tend to be the most remote-friendly, while roles requiring on-site system access or in-person audit walkthroughs are more likely to be on-site or hybrid.
How do you become an it compliance analyst?
Start by earning a bachelor's degree in information technology, cybersecurity, or a related field, then pursue an entry-level IT or security role to build hands-on exposure to systems and controls. Obtain a recognized certification such as CISA or CompTIA Security+ to demonstrate compliance-specific knowledge. From there, apply to junior analyst or GRC associate roles where you can develop audit and risk assessment experience under senior practitioners.
Can you get an it compliance analyst job with little experience?
Yes, entry-level it compliance analyst roles exist, and many employers fill them with candidates who have a relevant degree, a foundational certification like CompTIA Security+, and demonstrated familiarity with at least one compliance framework through coursework or a lab environment. Internships in IT audit, experience with GRC tools in academic projects, and any direct exposure to policy documentation all strengthen an application when professional experience is limited.
What does the it compliance analyst interview process look like?
Most it compliance analyst interview processes include an initial screening call with a recruiter or HR contact, followed by a technical interview where you'll discuss your knowledge of specific frameworks, audit methodologies, and risk assessment approaches. A second or third round often involves a scenario-based exercise or a case study where you're asked to evaluate a control gap and recommend remediation steps, sometimes with a panel that includes the compliance manager and a member of the IT or security team.
Where can I find and apply to it compliance analyst jobs?
You can find and apply to it compliance analyst jobs on Migrate Mate, which lists current openings from across the United States. Search the available roles, find the ones that match your experience and target domain, and apply directly to each listing that fits.
See All 183+ IT Compliance Analyst Jobs
Jump back to the full list of openings and apply to any IT compliance analyst role that fits.
Find IT Compliance Analyst Jobs