IT Compliance Analyst

GlobalSource IT is a niche provider of direct-hire and contract IT recruiting services. Our direct client provides hardware, cloud and SAAS high tech solutions, and is seeking an IT Compliance Analyst to support their growing IT team. Our client has an excellent benefits including a matching 401(k). Please see below for additional details and contact Dave with any questions at daves@globalsourceit.com. Thanks for reviewing!

Job Details

Description

Summary:

Under general supervision, the IT Compliance Analyst is responsible for various regulatory or compliance requirements throughout the global IT organization. The IT Compliance Analyst guides the organization through periodic audit activities and works cross-functionally with departments to gather information required to maintain specific compliance standards in the completion of audit requests.

Essential Job Duties:

• Contribute to the overall IT compliance program.

• Ensure compliance assessments are completed timely.

• Maintain documentation to support compliance with SOX.

• Track compliance issues and ensure resolutions are met.

• Review system configuration for compliance.

• Review IT policy and process for completeness, security, and compliance.

• Work closely with process owners to assist in remediation plans.

• Other duties as assigned.

Skills:

• Excellent knowledge of IT systems and processes.

• Excellent communication and interpersonal skills.

• Excellent documentation, reporting, and audit preparation.

• Proven ability to grow though self-study.

Behaviors & Attributes:

• Adaptability / Flexibility

• Analysis / Problem Assessment

• Attention to Detail

• Initiative

• Innovation

• Integrity

• Interpersonal Skills

• Results Oriented

• Stress Tolerance

• Teamwork / Collaboration

• Technical / Professional Knowledge

Reporting Relationships:

• Reports directly to IT Compliance Manager

Credentials:

Required:

• Minimum 3-5 years’ experience in an IT compliance-related role or IT project management role.

• Ability to coordinate internal and external audits.

• Experience with SOX IT and ITGCs.

• Strong writing skills in order to communicate technical issues in business terms.

• Proficiency with Microsoft Office (Word, Excel, PowerPoint, and Access).

Preferred:

• Related work or Military experience will be considered.

• CISA, CISSP, or CIA certification.

• Experience with GRC tools (Auditboard, wDesk, Archer, etc.).

• Experience auditing IT infrastructure, processes, and applications.