IT Compliance Analyst

Posted on: 07-05-2025

Description:

Job Category: IT

Degree Level: High School Graduate

Job Description:

Since 2012, we've grown to become one of the leading single-family rental companies and homebuilders in the country, recently recognized as a top employer by Fortune and Great Place To Work®. At AMH, our goal is to simplify the experience of leasing a home through professional management and maintenance support, so our residents can focus on what really matters to them, wherever they are in life.

The IT Compliance Analyst manages the timely execution of IT General Controls (“ITGC”) compliance audits. Oversees the creation and management of mitigation activities for findings. Recommends improvements to self-assessments based on updated organizational procedures. Identifies risks due to gaps in assessments and expanding audit requirements. Directs and coordinates the validation of company activity for regulatory controls concerning Sarbanes-Oxley (“SOX”) and internal IT processes. Facilitates the execution of ITGC SOX and IT Application Control audit work by internal and external audit agencies.

Responsibilities:

Lead and execute IT Compliance monthly self-assessments in accordance with established audit controls, policies, and procedures. Document audit findings, observations, and recommendations in clear and concise IT Compliance reports, supported by sufficient evidence and analysis.
Oversees the implementation of corrective actions and recommendations to ensure timely resolution of audit findings and continuous improvement of internal controls and reduction in risk to the organization.
Approves change request tickets in accordance with internal requirements.
Manages the process of documentation and auditing of data for completion of audits for SOX and other audits as required.

Requirements:

Bachelor's degree preferred or equivalent experience.
Minimum of three (3) years of progressive work experience in an Information Technology role.
Minimum of two (2) years working experience of IT compliance or regulatory auditing.
CISA (Certified Information Systems Auditor) or CIA (Certified Internal Auditor) preferred.
Proficient in Sarbanes-Oxley (SOX) compliance and ITGC controls.
Experience in auditing IT systems, IT General Controls (ITGC), and IT Application Controls (ITAC).
High-level understanding of the following:
IT Operations & Strategy
IT Service Continuity
Regulatory Compliance
Business Intelligence and Analytics
Ability to recognize and communicate potential control related issues in a timely manner.
Ability to define problems, collect data, establish facts, and draw valid conclusions for recommendation.
Strong working computer knowledge of Microsoft Office applications (Word and Excel required).
Strong understanding and technical knowledge of auditing database, application, operating system, and network security.

Build your career with us:

At AMH, we know what it takes to feel at home. That's not just our product; it's also our culture. We work to maintain a people-first culture of trust, belonging, and inclusion, where our employees are empowered to collaborate and take initiative. If you're ready to elevate your career, we hope you'll consider making your home with us. Apply today and a member of our Talent Acquisition team will reach out soon! To learn more about our workplace, please visit amh.com/careers.

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#LI-PH1 #DICE_PHO #DICE

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Company: American Homes 4 Rent

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