Utilities Compliance Analyst

Company: System One
Location: Denver
Posted on: May 1, 2025

Job Description:

System One is actively recruiting for a Utilities Compliance Analyst for a long-term contract position located in Denver.

Are you the right candidate for this opportunity Make sure to read the full description below.

Utilities Compliance Analyst will work under the Director of Identity and Access Management within the security team. The position supports a team consisting of the Senior Security Compliance and Security Engineer, auditors, control owners, SOX PMO, and other owners of access controls and application teams. The team is part of shared services supporting all of the company.

Utilities Compliance Analyst Responsibilities: The role involves managing access controls and providing evidence of their effectiveness. This includes handling identity data from SailPoint and CyberArk systems, user accounts, application-level access, and entitlements within those applications.
Will focus on SOX applications, which are related to Sarbanes-Oxley financial reporting and require restricted access.
The role is significant due to the potential fines and reputational damage associated with the work. The analyst will learn about SOX controls, CIP controls related to the electric grid, FERC controls, and TSA controls related to Homeland Security. This position requires a serious and accomplished data analyst with audit experience, compliance understanding, and a security mindset. It is a temp-to-perm role, seeking the right personality, skills, aptitude, attitude, and regulatory knowledge.
Occasionally work with external customers, such as the CyberArk administrator, but primarily supports internal customers.


Utilities Compliance Analyst Daily Responsibilities: A typical day involves managing disruptions from compliance-related questions, maintaining a customer service attitude, and handling quarterly access certifications using SailPoint 8.4.
The analyst will manage 10,000 different entitlements, configure and launch access reviews, and chase down approvals.
After certification campaigns, the analyst will analyze evidence from 19 different SOX applications to ensure controls are effective.
Daily tasks include responding to ad hoc questions from managers, following up on annual CIP training requirements, and innovating and improving controls and data management processes to automate reporting and analysis.


Utilities Compliance Analyst Requirements: 8-10 years of experience, audit assurance/risk management experience, SOX experience and understanding, and data expertise.
8-10 years of experience in security, IAM, and data expertise, etc.
Experience in regulated environments such as medical, banking, or utilities is preferred.
Relevant certifications in audit, compliance, or risk management are considered valuable.
Fluency in Excel, capabilities in SQL, business objects, and the ability to learn new reporting platforms are essential.
SailPoint experience is a plus. The candidate should recognize databases and navigate these systems effectively.
A degree is not mandatory; commensurate experience is acceptable.
Attention to detail and accountability are crucial non-technical skills.
Customer service mentality.


Contract Duration: 6-Months
Project Location: Denver
Hourly Pay Rate: $100/hr.


Ref: #191-Eng Amarillo (Precision)

Keywords: System One, Boulder , Utilities Compliance Analyst, Accounting, Auditing , Denver, Colorado