IT Governance, Risk & Compliance Analyst na Worldacceptance

The Information Technology (IT) group at World Acceptance builds, implements and maintains innovative and powerful technology solutions for World’s operations. With over 1200 branches in the US, we are one of the largest small-loan consumer finance companies in the United States and with continued growth, our team is prepared to protect those technologies and users with security from potential risks.

We’re looking for a forward-thinking IT Governance, Risk, and Compliance (GRC) Analyst with a knack for both audit precision and process engineering. This role bridges the worlds of control operations and GRC automation, helping to modernize how the organization manages risk, audit evidence, and compliance visibility.

You’ll join a lean, collaborative team that supports SOX, SOC 2, PCI, and enterprise risk initiatives across a hybrid cloud environment. The ideal candidate combines strong compliance fundamentals with curiosity about how technology can make GRC smarter, faster, and more scalable.

What You'll Do

• Execute and document SOX ITGC testing and support SOC 2 readiness efforts
• Coordinate external audits and ensure timely, accurate evidence collection
• Engineer and automate GRC workflows in ServiceNow, PowerBI, or scripting tools (e.g., Python, Power Automate, SQL, or YAML-based workflows)
• Partner with IT and Security to implement continuous control monitoring (CCM) and control health dashboards
• Manage and maintain the IT Risk Register, issue tracking, and quarterly risk heat maps
• Drive process optimization across vendor risk management, policy attestation, and control mapping
• Contribute to emerging AI-enabled compliance use cases, such as: Natural-language mapping of controls to frameworks, automated evidence validation, and AI-assisted risk analysis and reporting
• Collaborate with the InfoSec team on compliance initiatives aligning to NIST, CIS, and ISO frameworks

What We're Looking For

Experience & Education

• 2–4 years in IT audit, risk, or compliance (preferably in financial services or a regulated environment)
• Bachelor’s degree in Information Systems, Cybersecurity, Accounting, or related discipline

Technical & Process Skills

• Solid understanding of ITGCs, risk assessment, and compliance frameworks (SOX, SOC 2, PCI, NIST CSF)
• Experience with ServiceNow GRC or similar platforms
• Comfortable working with data automation tools (PowerBI, Power Automate, Excel macros, Python, SQL, etc.)
• Foundational awareness or interest in AI and automation for GRC engineering
• Exceptional organization, documentation, and communication skills

Certifications (Preferred)

• CISA, CRISC, or equivalent certification in progress

Physical Demands:

• Must be able to constantly remain in a stationary position.
• The person in this position needs to occasionally move about inside the office to perform support to associates that are located at the Branch Service Center.
• Constantly operates a computer and other IT peripherals as required by IT management.
• Occasionally may require light lifting to 25 pounds.

Work Environment:

• Office environment.
• Occasional travel may be required.

This job description reflects management’s assignment of essential functions; and nothing in this herein restricts management’s right to assign or reassign duties and responsibilities to this job at any time.

It is the policy of World Acceptance Corporation to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, World Acceptance Corporation will provide reasonable accommodations for qualified individuals with disabilities.

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