Hub Group | Information Systems Controls Analyst

Job SummaryThe IS Controls Analyst is responsible for directing various areas of IT compliance to Sarbanes-Oxley, CTPAT and NIST requirements and maintaining high level control of IT policies and procedures. This position works with the Internal Audit Department to help enforce requirements; works with product owners and developers of in-scope systems to implement and maintain controls and safeguards in a well-documented and repeatable manner; and ensures controls are executed and appropriate evidence is retained.Essential Job FunctionsMaintain documentation of controls to meet requirements of regulations and industry standards.Ensure tasks are documented and assigned to achieve compliance to controls.Assess maturity and effectiveness of controls.Track and report on completion of monthly and quarterly tasks.Ensure that IT policies and procedures are created and maintained to achieve compliance with established standards.Coordinate implementation of new or changed IT security policies and procedures.Coordinate IT response to information requests from Internal Audit, external auditors, and current or potential customers or business partners.Monitor security configurations for compliance with applicable control objectives.Duties and responsibilities may be assigned or changed from time to time.Minimum QualificationsExperience working with internal and external business area management and their usersTask management, problem resolution and people skillsWorking knowledge of Microsoft Word, Project, Excel, Access, VisioWorking knowledge of and experience with IT Security and General Computing ControlsGood communications skills with the ability to write, speak, and present to technical and non-technical audiencesStrong organizational ethic to manage multiple competing priorities effectivelyAbility to work as part of a teamSecurity andor audit-related certifications such as CompTIA Security+, CISA, etc. are a plusSalary Range - $65,000 - $70,000year **This is an estimated range based on the circumstances at the time of posting, however, may change based on a combination of factors, including but not limited to skills, experience, education, market factors, geographical location, budget, and demand**BEWARE OF FRAUD!Hub Group has become aware of online recruiting related scams in which individuals who are not affiliated with or authorized by Hub Group are using Hub Group's name in fraudulent emails, job postings, or social media messages. In light of these scams, please bear the following in mindHub Group will never solicit money or credit card information in connection with a Hub Group job application.Hub Group does not communicate with candidates via online chatrooms such as Signal or Discord using email accounts such as Gmail or Hotmail.Hub Group job postings are posted on our career site: UsHub Group is the premier, customer-centric supply chain company offering comprehensive transportation and logistics management solutions. Keeping our customers' needs in focus, Hub Group designs, continually optimizes and applies industry-leading technology to our customers' supply chains for better service, greater efficiency and total visibility. As an award-winning, publicly traded company (NASDAQ: HUBG) with $5 billion in revenue, our 6,000 employees and drivers across the globe are always in pursuit of "The Way Ahead" - a commitment to service, integrity and innovation. We believe the way you do something is just as important as what you do. For more information, visit

Created: 2025-01-01