Senior Compliance Analyst
Corpay · Nashville, TN
- On site
- Full-time
- $95,000 / year
- Nashville, TN
Job highlights
- Develop and maintain IT internal controls.
- Focus on SOX and regulatory compliance.
- Work on project-based control improvements.
- Collaborate with IT and business teams.
- Requires office presence in GA or TN.
About the role
About the Role
Corpay is seeking a Senior Compliance Analyst for its Corporate Services - Finance division, specifically within the Vehicle Payments line of business. This role supports the development and maintenance of Corpay’s IT Internal Controls system, focusing on SOX and regulatory compliance through project-based work. You will report to the VP of Global IT Internal Audit and collaborate with various compliance teams.
How We Work
This position requires working in an office environment. Corpay provides:
- An assigned workspace in either the Atlanta (Buckhead) or Nashville office.
- Company-issued equipment.
- Formal, hands-on training.
Role Responsibilities
Key responsibilities include:
- Evaluating and testing IT internal control design and operating effectiveness.
- Utilizing audit software for enhanced audit efficiency.
- Facilitating IT process risk assessments.
- Preparing detailed documentation: process flowcharts, findings reports, progress reports, and control guides.
- Advising on and coordinating the reporting and remediation of audit-discovered issues.
- Building relationships with IT operation teams to address issues and solutions.
- Collaborating with external auditors, Internal Audit co-source providers, and IT GRC to identify compliance risks and execute projects.
- Partnering with IT and Accounting teams on new security measures and technologies.
- Undertaking special projects as needed.
- Flexibility for up to 10% travel, including international.
Qualifications & Skills
Required qualifications:
- Bachelor’s or Master’s degree in IT, Computer Science, Accounting, or related field.
- 3+ years of experience in IT audit, internal control, GRC, or related areas.
- Experience with Sarbanes-Oxley Act preferred.
- Experience managing multiple projects simultaneously.
- Strong ability to communicate and build relationships across the organization.
- Capacity to quickly learn new processes/systems and identify associated risks.
- Adaptability to changing situations and priorities.
- Strong analytical, critical-thinking, and problem-solving skills.
Preferred qualifications:
- Public accounting and/or public company experience.
- Professional certifications (e.g., CISA, CIA, CRISC, CRMA).
Benefits & Perks
- Medical, Dental & Vision benefits available the 1st month after hire.
- Automatic enrollment into our 401k plan (subject to eligibility requirements).
- Virtual fitness classes offered company-wide.
- Robust PTO offerings including major holidays, vacation, sick, personal, & volunteer time.
- Employee discounts with major providers.
- Philanthropic support for local and national organizations.
- Fun culture with company-wide contests and prizes.
Key skills/competency
- IT Internal Controls
- SOX Compliance
- IT Audit
- GRC
- Risk Management
- Project Management
- Process Improvement
- Documentation
- Analytical Skills
- Regulatory Compliance
Skills & topics
- Senior Compliance Analyst
- IT Audit
- Internal Controls
- SOX Compliance
- GRC
- Risk Assessment
- Project Management
- Regulatory Compliance
- IT Security
- Accounting
How to get hired
- Tailor your resume: Highlight your 3+ years in IT audit, GRC, or internal controls, emphasizing SOX experience and project management skills.
- Showcase qualifications: Clearly state your Bachelor's or Master's degree in a relevant field and list any professional certifications like CISA, CIA, or CRISC.
- Demonstrate adaptability: In your application and interviews, provide examples of how you quickly learn new systems and adapt to changing priorities.
- Prepare for interviews: Be ready to discuss your experience with IT control testing, risk assessments, and building cross-functional relationships.
Technical preparation
Review SOX and IT control frameworks.,Practice creating process flowcharts.,Familiarize with audit software functionalities.,Understand IT risk assessment methodologies.
Behavioral questions
Describe a complex control issue you resolved.,How do you build relationships with IT teams?,Share an example of adapting to change.,How do you manage multiple projects?
Frequently asked questions
- What are the key responsibilities for a Senior Compliance Analyst at Corpay?
- The Senior Compliance Analyst at Corpay is primarily responsible for supporting the development and maintenance of the company's IT Internal Controls system. This involves evaluating and testing control effectiveness, facilitating risk assessments, preparing detailed documentation, and advising on issue remediation, all with a focus on SOX and regulatory compliance.
- What qualifications are needed to apply for the Senior Compliance Analyst role at Corpay?
- To be considered for the Senior Compliance Analyst position at Corpay, you need a Bachelor's or Master's degree in IT, Computer Science, Accounting, or a related field, along with at least 3 years of experience in IT audit, internal control, or GRC. Experience with SOX and managing multiple projects is preferred.
- Does Corpay offer remote work for the Senior Compliance Analyst position?
- No, the Senior Compliance Analyst position at Corpay requires working in an office environment. The role is based in either Atlanta, GA or Nashville, TN, and candidates should expect to work from one of these office locations.
- What is Corpay's stance on equal opportunity for the Senior Compliance Analyst job?
- Corpay is an Equal Opportunity Employer and provides equal employment opportunities to all individuals. They do not discriminate based on race, color, gender, religion, national origin, age, disability, sexual orientation, or any other protected status. They also offer reasonable accommodations for applicants with disabilities.
- What kind of projects can a Senior Compliance Analyst expect at Corpay?
- The Senior Compliance Analyst role at Corpay is largely project-based, focusing on the creation and improvement of IT internal controls relevant to SOX and regulatory compliance across various business lines. You will also collaborate on implementing new security measures and technologies and may carry out special project work.
- Are professional certifications required for the Senior Compliance Analyst role at Corpay?
- Professional certifications such as CISA, CIA, CRISC, or CRMA are not strictly required but are considered a plus for the Senior Compliance Analyst position at Corpay. Having these certifications can enhance your application.
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