Audit Compliance Analyst

• Administer and optimize ServiceNow Policy & Compliance (GRC/IRM) modules.
• Manage ITSM oversight queues for policy and compliance workflows.
• Automate control activities, evidence collection, and lifecycle processes.
• Support a 'test once, satisfy many' compliance methodology.
• Implement continuous monitoring and identify control violations.
• Develop dashboards, reporting, and compliance metrics for leadership.
• Coordinate enterprise-wide audit evidence and regulatory responses.
• Partner cross-functionally with InfoSec, Risk, Legal, Audit, and IT.
• Create SOPs, documentation, and drive process improvements.

• 3+ years of ServiceNow GRC/IRM experience (ITSM preferred).
• Strong understanding of cybersecurity frameworks (NIST 800-53, NIST CSF, ISO 27001).
• Practical GRC application experience.
• Familiarity with Unified Control Framework (UCF) and SIG.
• Experience supporting audits, compliance reviews, and regulatory frameworks.
• Strong communication skills and attention to detail.
• Bachelor's degree preferred (experience may substitute).

• Certifications: Security+, CISA, CISSP, CISM, CGRC, PMP.
• Experience with HIPAA, SOX, NY DFS, SOC 1/SOC 2.
• Experience working with Risk, Compliance, Legal, and Internal Audit teams.

• No third-party agency submissions.
• No C2C.
• No visa sponsorship available for this role.

Alphanumeric is a dynamic company born of a diverse mindset and held to a distinctly high standard. You may know us as a tech and communications firm established in 1979, but we also lead life science and healthcare organizations toward a more efficient future across the globe, bringing patients and providers together to build personalized relationships that fit their needs.But at our core, we are a family with a shared and passionate dedication to our customers. We treat our candidates as amazing (because they are!)Apply today to join our family and Make Your Mark!