Cybersecurity Compliance and Audit Analyst
McLane teammates, the driving force behind our success, are diverse professionals who work together seamlessly to keep our operations running smoothly. As a teammate, you will pair your dedication, expertise, and collaborative spirit with your fellow teammates to serve America’s most beloved brands.
About the role
We’re seeking a Cybersecurity Compliance & Audit Analyst to support and strengthen our enterprise governance, risk, and compliance (GRC) program. This role is ideal for a detail-oriented analyst who enjoys working across technical and business teams to ensure strong security controls, audit readiness, and regulatory alignment in a complex, fast-moving environment.
This is a hybrid position which will require the candidate to report and work from the office at least three days a week. Therefore, interested candidates should be within a 50-minute radius from Temple, TX.
Responsibilities
- Support internal and external cybersecurity and IT audits from planning through remediation.
- Support SOX IT compliance activities, including ITGC testing, audit evidence collection, control validation, and remediation tracking in partnership with Internal Audit and control owners.
- Collect, validate, and document audit evidence while tracking corrective actions.
- Assess security controls against frameworks such as NIST, CIS, PCI, and related standards.
- Participate in risk assessments, fit/gap analyses, and control testing activities.
- Partner with cybersecurity, IT, Legal, and Internal Audit teams to address findings and risks.
- Assist with policy development, updates, and ongoing compliance monitoring.
- Prepare reporting, dashboards, and documentation for leadership and audit stakeholders.
Requirements
- Bachelor’s degree in Information Systems, Information Technology, Cybersecurity, Business, or a related field.
- 2+ years of experience supporting cybersecurity compliance, audits, risk assessments, or GRC activities.
- Experience supporting SOX compliance activities, including IT General Controls (ITGCs), control testing, walkthroughs, and remediation tracking, is strongly preferred.
- Working knowledge of cybersecurity and compliance frameworks (e.g., NIST CSF, NIST 800-53, CIS Controls, PCI DSS, ISO 27001, SOC).
- Familiarity with GRC platforms and audit evidence management.
- Strong written and verbal communication skills with high attention to detail.
- Ability to manage multiple priorities and collaborate across technical and non-technical teams.
- Relevant coursework or certifications such as CompTIA Security+, CISA, or ISO 27001 Foundations preferred.
- This position requires the ability to read, write, and understand English at a level sufficient to perform job-related tasks effectively and safely. This includes understanding work instructions, safety protocols, and communications essential to the role.
Benefits
- Day 1 Benefits: medical, dental, and vision insurance, FSA/HSA, and company-paid life insurance.
- Paid time off begins day one.
- 401(k) Profit Sharing Plan after 90 days.
- Additional benefits: pet insurance, maternity/paternity leave, employee assistance programs, discount programs, tuition reimbursement program, and more!
Why Join Us
- Make a measurable impact on enterprise cybersecurity and risk posture.
- Gain exposure to enterprise-scale audits, compliance programs, and regulatory requirements.
- Work alongside experienced cybersecurity and audit professionals.
- Continuous learning, development opportunities, and long-term career growth.
- A collaborative culture that values accountability, integrity, and continuous improvement.
Our roadmap. Our story. We’ve been forging our path as a leader in the distribution industry since 1894. Building an expansive nationwide network of team members for 130+ years has allowed us to stay agile for our clients across the restaurant, retail, and e-commerce industries.
Primary location: United States-Texas-Austin. Full-time, 1st shift (day).