Job Summary

The 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 Functions

• Maintain 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 Qualifications

• Experience working with internal and external business area management and their users
• Task management, problem resolution and people skills
• Working knowledge of Microsoft Word, Project, Excel, Access, Visio
• Working knowledge of and experience with IT Security and General Computing Controls
• Good communications skills with the ability to write, speak, and present to technical and non-technical audiences
• Strong organizational ethic to manage multiple competing priorities effectively
• Ability to work as part of a team
• Security and/or audit-related certifications such as CompTIA Security+, CISA, etc. are a plus

Salary Range - $65,000 - $70,000/year ** 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**

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About Us

Hub 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