"Alerted.org

IT Compliance Analyst - Senior/ Consultant

Date: Jan 6, 2026

Company: APS

Our present and future success depends on the creative and dedicated people of our company who demonstrate the principles outlined in the APS Promise: Design for Tomorrow, Empower Each Other and Succeed Together.

Summary

IT Compliance Analyst - Senior/ Consultant

At APS, we’re committed to powering Arizona’s future with safe, reliable, and affordable energy. As an IT Compliance Analyst – Senior / Consultant, you’ll play a critical role in strengthening our audit compliance posture and ensuring operational excellence across IT. This position focuses primarily on audit readiness and performance, while also supporting cyber compliance initiatives. Your work will help safeguard systems, streamline processes, and deliver insights that drive smarter decisions—ultimately supporting APS’s mission to serve our communities with integrity and reliability.

What your day would be like

You are responsible for:

+ Lead Audit Compliance: Drive initiatives that ensure readiness for internal and external audits and maintain compliance with regulatory standards.

+ Analyze & Improve: Evaluate processes and systems to identify opportunities for efficiency and effectiveness in meeting compliance objectives.

+ Develop Reporting: Create and maintain accurate compliance reports and dashboards to support business decisions.

+ Collaborate Across Teams: Partner with IT and business units to implement solutions that strengthen compliance and operational effectiveness.

+ Support Cyber Compliance: Monitor performance and assist with cyber-related compliance activities as needed.

+ Mentor & Guide: Support less tenured team members in developing compliance knowledge and skills.

Who we’re looking for

+ Audit Expertise: Strong understanding of audit processes, regulatory requirements, and compliance frameworks.

+ Analytical Skills: Ability to interpret data, identify trends, and recommend actionable solutions.

+ Project Leadership: Experience managing compliance projects with moderate to complex scope and budgets.

+ Collaborative Communicator: Skilled at working across teams and presenting findings clearly.

+ Continuous Learner: Passion for staying current with industry standards and emerging technologies.

Minimum Requirements

IT Compliance Analyst - Senior

+ BS/BA equivalency or an equivalent combination of four years relevant work experience and relevant college coursework in business, information technology or a related area.

+ PLUS five (5) years of progressively responsible experience where strong understanding of business unit operations, business unit systems, database design, structure, functions and work processes and experience with database tools is obtained.

IT Compliance Analyst - Consultant

+ BS/BA equivalency or an equivalent combination of four years relevant work experience and relevant college coursework in business, information technology or a related area.

+ PLUS eight (8) years of progressively responsible experience where a strong understanding of business unit operations, business unit systems, database design, structure, functions and work processes and experience with database tools has been obtained.

Requirements:

+ Demonstrated knowledge of business processes and operational knowledge including functions, procedures, processes, and computer systems.

+ Ability to identify process improvement opportunities, gaps, data analysis and recommended solutions which tie functional needs to technology solutions.

+ Demonstrated project/team experience and ability to prioritize work.

+ Ability to review data, see relationships and patterns, as well as possess strong analytical, communication, interpersonal and organizational skills.

+ Experience in managing projects and identifying and resolving issues.

+ Expertise in PC applications including advanced skill level in Microsoft Excel, Access, Word.

+ Requires proficient knowledge of emerging practices and technologies used within the business area.

+ Knowledge of applicable federal and state laws, regulations, and standards impacting business areas.

+ Demonstrated communication skills, both verbal and written.

Major Accountabilities

1) Participates or leads projects to identify and define business needs and objectives through research and fact finding combined with a good understanding of business functions, systems, and industry requirements.

2) Researches, analyzes, and resolves routine to complex business/operational problems within the business units.

Interfaces with IT, Systems Analysts, Cybersecurity or vendors to resolve issues as necessary.

Follows up to ensure timely resolution of problems and ensure customer satisfaction.

3) Participates in or oversees analysis, planning, and implementation of enhancements to new and existing processes, which may include new systems and/or enhancements to existing systems.

Ability to gather and write moderate requirements based on business needs with consideration of business goals and future needs.

4) Provides input and gathers functional requirements, policy/procedure interpretation, and future business system needs. For smaller projects, may coordinate assigned phases of project planning and execution, including estimating resources and tasks, creating, managing and controlling project schedules and resources.

5) Using quantitative metrics, analyze process designs, workflows, and suggests process improvement initiatives, which may include potential technology solutions to streamline, automate, and/or improve process efficiencies.

6) With limited direction, coordinates and participates in the development of effective business cases using sound cost/benefit analysis.

Keeps apprised of current and emerging trends for business unit.

7) Provides operational support for business area and multiple systems including, but not limited to, researching and resolving system problems, gap analysis, training identification and delivery, and data integrity audits.

8) Writes, maintains, and supports a variety of reports or queries utilizing appropriate reporting tools.

Assists in the development of standard and complex reports for business unit.

Assists in the development and maintenance of standardized business reporting protocol and ensures data integrity and consistency in all reporting aspects.

9) May monitor and track business goals, activities, performance monitoring, and issues for an assigned unit(s) to keep management apprised of business unit activities.

10) Actively shares knowledge of business/technical environment, priorities, and processes to less tenured personnel.

11) Conducts research, performs data analysis, and reports findings through formal presentations.

12) Participates in project assignments as a lead or a key member.

Responsible for coordinating activities within the business areas.

Direct areas of project responsibility to include needs analysis, scope definition, testing strategy, implementation, and user acceptance.

May support application/system training to functional users.

13) May be responsible for ensuring appropriate data security controls including process and system documentation.

14) Maintains documentation of processes, guidelines, tools, procedures, and training aids required to support business unit.

15) May participate in the planning, development, and administration of business unit's budget functions.

Export Compliance / EEO Statement

This position may require access to and/or use of information subject to control under the Department of Energy's Part 810 Regulations (10 CFR Part 810), the Export Administration Regulations (EAR) (15 CFR Parts 730 through 774), or the International Traffic in Arms Regulations (ITAR) (22 CFR Chapter I, Subchapter M Part 120) (collectively, 'U.S. Export Control Laws'). Therefore, some positions may require applicants to be a U.S. person, which is defined as a U.S. Citizen, a U.S. Lawful Permanent Resident (i.e. 'Green Card Holder'), a Political Asylee, or a Refugee under the U.S. Export Control Laws. All applicants will be required to confirm their U.S. person or non-US person status. All information collected in this regard will only be used to ensure compliance with U.S. Export Control Laws, and will be used in full compliance with all applicable laws prohibiting discrimination on the basis of national origin and other factors. For positions at Palo Verde Nuclear Generating Stations (PVNGS) all openings will require applicants to be a U.S. person.

Pinnacle West Capital Corporation and its subsidiaries and affiliates ('Pinnacle West') maintain a continuing policy of nondiscrimination in employment. It is our policy to provide equal opportunity in all phases of the employment process and in compliance with applicable federal, state, and local laws and regulations. This policy of nondiscrimination shall include, but not be limited to, recruiting, hiring, promoting, compensating, reassigning, demoting, transferring, laying off, recalling, terminating employment, and training for all positions without regard to race, color, religion, disability, age, national origin, gender, gender identity, sexual orientation, marital status, protected veteran status, or any other classification or characteristic protected by law.

For more information on applicable equal employment regulations, please refer to EEO is the Law poster. Federal law requires all employers to verify the identity and employment eligibility of every person hired to work in the United States, refer to E-Verify poster. View the employee rights and responsibilities under the Family and Medical Leave Act (FMLA).

In compliance with the Drug Free Workplace Act of 1988, the Company is committed to a work environment that is free from the effects of alcohol and controlled substances, and free from the abuse or inappropriate use of prescribed and over-the-counter medications. The Company requires employees to be subject to drug and alcohol testing that is job-related and consistent with business necessity, regulatory requirements and applicable laws.

Home based: Home based employees primarily work from their home offices and come into an APS facility on an as-needed basis.

+ Employees are expected to reside in Arizona (or New Mexico for Four Corners-based employees).

+ Working from a home office requires adequate technology and an appropriate ergonomic set up.

+ Role types are subject to change based on business need.