Our client, an American multinational engineering and construction firm is actively looking for an IT Compliance Analyst to join their team.
The ideal candidate will have knowledge and experience working in an IT Compliance position. They should understand regulatory audit requirements – specifically Sarbanes-Oxley – including a thorough understanding of IT General Controls (ITGC).
Other responsibilities would include:
- Assessing technology resources (hardware, software, and critical applications) for compliance with policies, practices, regulations, and laws
- Identifying, detecting, and recommending corrections for noncompliance.
- Assisting in improving business processes by supporting a program of internal audits and external assessments against adopted standards
- Maintaining IT compliance programs to improve workplace adherence to standards, laws, and regulations.
- Assessing the impact of changing regulations on technology initiatives and implementing measures to ensure compliance.
- Maintaining accurate records of compliance activities, audit results, and corrective actions.
- Acting as a liaison among the IT department, internal and external auditors, and other key stakeholders to ensure compliance with regulatory requirements
- Assessing the effectiveness of IT General Controls and verifying controls are designed and operating effectively to mitigate risks
- Performing assessments to verify compliance with laws, regulations, rules, and internal policies and procedures
- Analyzing, detecting, monitoring, and reporting on issues, risks, and vulnerabilities in a timely manner
Preferred Qualifications
- Accredited degree or global equivalent in Computer Science, Business Management, or related technical discipline
- Two (2) years related experience in compliance, security, or governance
- Certification in IT compliance, security, or governance preferred (CISA, CRISC, etc.)
You will receive the following benefits:
Medical Insurance - Four medical plans to choose from for you and your family
Dental & Orthodontia Benefits
Vision Benefits
Health Savings Account (HSA)
Health and Dependent Care Flexible Spending Accounts
Life Insurance, Long-Term & Short-Term Disability Insurance
Hospital Indemnity Insurance
401(k)
Paid Sick Time Leave
Legal and Identity Protection Plans
Pre-tax Commuter Benefit
529 College Saver Plan
Applicants must be currently authorized to work in the United States on a full-time basis now and in the future.
