🔐 Now Hiring: Audit/Compliance Analyst IV (Lead)
📍 Lynchburg or Richmond, VA (Hybrid – Tues/Wed onsite preferred | Open to Remote)
💼 Contract-to-Hire
💰 $62–$66.75/hr | ~$125K Conversion Salary
📅 Start: ASAP
Alphanumeric is seeking an experienced Audit/Compliance Analyst IV (Lead) to join a high-performing IT Security team supporting enterprise-level governance, risk, and compliance initiatives.
This is a hands-on, execution-focused role with direct ownership of policy and compliance operations within a defined scope. If you thrive in structured environments, enjoy automation and process optimization, and have strong ServiceNow GRC experience — this could be a great fit.
🔎 What You’ll Do:
- 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
This role requires strong independent execution while collaborating across a distributed team.
✅ What You Bring:
- 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)
⭐ Nice to Have:
- 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
🚫 Please Note:
- No third-party agency submissions.
- No C2C.
- No visa sponsorship available for this role.
This is an excellent opportunity for a compliance professional who enjoys operational ownership, automation, and improving governance processes at scale.
📩 Interested or know someone who would be a strong fit? Message me directly or apply today!
#Hiring #CyberSecurity #GRC #ServiceNow #Compliance #Audit #ITSecurity #HybridJobs #VirginiaJobs
