IT Compliance Analyst

What You Will Do:

Rumble is seeking a IT Compliance Analyst to support and lead key aspects of our compliance and audit efforts. This individual will work closely with the Senior Compliance Manager and play a critical role in preparing for, coordinating, and executing both internal and external audits. The ideal candidate will have a strong understanding of IT compliance frameworks and the ability to guide internal teams through evidence collection and audit readiness processes. This is a senior-level, hands-on position requiring initiative, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.

In this key role, you will:

• Lead evidence collection efforts for third-party audits (e.g., SOC, SOX, ISO 27001) and internal audits.
• Organize and maintain audit evidence repositories, ensuring accuracy, completeness, and accessibility.
• Collaborate with cross-functional teams to identify and gather required evidence, ensuring timely responses to auditor requests.
• Review, clean, and standardize evidence to meet audit requirements and present it clearly to auditors.
• Provide guidance and mentorship to junior compliance staff and internal teams on audit preparation and compliance best practices.
• Conduct internal reviews and assessments to validate compliance with relevant policies, controls, and regulatory requirements.
• Act as a liaison between internal stakeholders and external auditors to facilitate smooth audit processes.
• Prepare and deliver regular status reports and dashboards to the Senior Compliance Manager and other leadership stakeholders.
• Help plan and manage audit timelines, deliverables, and communication strategies.
• Support the development and delivery of IT compliance training programs for internal teams.
• Assist in maturing compliance processes and improving documentation, tracking, and reporting mechanisms.
• Understand and communicate how various compliance frameworks align with business operations and IT functions.
• Monitor IT risk and compliance issues, track remediation actions, and escalate unresolved issues as needed.
• Arrange and lead meetings with auditors and internal teams to ensure alignment and clarify expectations.
• Stay current with industry standards and changes in relevant regulations to help maintain and improve compliance posture.
• Perform other duties and initiatives as assigned.

Required Qualifications:

• Familiarity with compliance frameworks such as SOC 1/2, SOX, ISO 27001, or similar.
• Experience in IT compliance, audit, accounting, or information security roles.
• Strong verbal and written communication skills.
• Proven experience leading or significantly contributing to audit efforts, particularly in regulated environments.

Desired Qualifications:

• Experience managing relationships with auditors and internal business units.
• Relevant certifications such as CISA, CISSP, or similar are preferred.
• Ability to explain technical compliance requirements to non-technical stakeholders.