Hybrid IT Compliance Analyst

Posted 3 days ago

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About the role

  • IT Compliance Analyst coordinating documentation and managing control tasks at Stantec. Ensuring systems are audit-ready and supporting compliance professionals in a collaborative environment.

Responsibilities

  • Coordinate user access review cycles by managing schedules, sending follow-up reminders, tracking completion, and compiling evidence packages for senior compliance review.
  • Collect and organize documentation for recurring control activities — including change management and major incident reconciliations — ensuring completeness and consistency.
  • Generate standard system reports (e.g., ConfigSnapshot) using approved templates and set parameters, with no analysis or interpretation required.
  • Maintain compliance tracking systems and structured document libraries through consistent file labeling, data entry, and basic quality checks.
  • Prepare audit-ready documentation packages by verifying file formats, naming conventions, and completeness ahead of internal or external reviews.
  • Update compliance dashboards and activity logs with factual task status, key dates, and reference links.
  • Provide administrative support for compliance operations, including scheduling meetings, managing calendar milestones, and distributing procedural communications.
  • Conduct quality assurance reviews of documentation for format and completeness before escalating to senior staff.

Requirements

  • Strong organizational and coordination skills — comfortable managing checklists, schedules, and multiple administrative workflows.
  • High attention to detail — especially when handling files, reviewing records, and logging data accurately.
  • Proficiency in Microsoft Excel and SharePoint — confident navigating folders, inputting data, and using basic templates.
  • Clear and professional communication — able to follow up with stakeholders and provide precise status updates.
  • Ability to follow structured procedures with minimal supervision — comfortable working within set guidelines.
  • Awareness of confidentiality and data handling best practices.
  • Familiarity with ITGCs (e.g., access, change, backups) and/or IT service management standards like ISO/IEC 20000 or ITIL.
  • Previous experience supporting compliance or audit-driven environments (e.g., SOX, ISO audits).
  • ITIL certification.
  • Post-secondary education in business, administration, IT, or a related field is preferred.
  • 1–2 years’ experience in roles involving administrative coordination, document management, or compliance support in structured or regulated settings.

Benefits

  • Regular full-time and part-time employees (working at least 20 hours per week) will have access to health, dental, and vision plans
  • A wellness program
  • Health care spending account
  • Wellness spending account
  • Group registered retirement savings plan
  • Employee stock purchase program
  • Group tax-free savings account
  • Life and accidental death & dismemberment (AD&D) insurance
  • Short-term/long-term disability plans
  • Emergency travel benefits
  • Tuition reimbursement
  • Professional membership fee coverage
  • Paid time off
  • Temporary/casual employees will have access to group registered retirement savings plan, employee stock purchase program, and group tax-free savings account.

Job title

IT Compliance Analyst

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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