it-general-controls jobs in San Diego

The IT Security Analyst ensures the organization's IT environment complies with internal security policies, regulatory requirements, and industry standards. Key responsibilities include preparing NIST/CIS evaluations, monitoring compliance with SOX, PCI, and other frameworks, coordinating penetration tests and security assessments, reviewing IT administrative activities for policy adherence, conducting formal audits, and maintaining compliance documentation.…See more The role requires 4+ years of IT security, compliance, and audit experience, with strong understanding of IT General Controls, access management, regulatory frameworks, and audit support processes.

This role combines compliance operations, infrastructure project management, and IT governance. The Compliance Analyst will own SOC 1/SOC 2 and privacy audit readiness, administer compliance platforms (Vanta), manage internal controls and IT security policies, oversee infrastructure change control and business system deployments, and coordinate cross-functional projects to maintain audit-ready posture and support enterprise sales through trust enablement.See more

As Compliance Analyst, Trust & Infrastructure at BrainCorp, you will own the company's GRC operations—driving SOC 1/SOC 2 and privacy audits, managing continuous control monitoring, and administering compliance platforms like Vanta. You will serve as the primary project coordinator bridging commercial teams, corporate services, and technical execution, overseeing infrastructure change control, IT General Controls, and the cross-functional delivery of business system initiatives.…See more Your responsibilities include authoring security and privacy policies, maintaining compliance vendor inventories, coordinating user acceptance testing, and translating complex technical workflows into audit-ready evidence and executive communication.