A leading engineering client of ours based from Greenville, SC is seeking an Information Technology Compliance Analyst to join their IT Audit and Compliance team. For this role, you would be focused on supporting IT regulatory audits such as SOX.
**This position is a Long term contract, and is based from Greenville, SC in a Hybrid Remote setting.**
Responsibilities:
- 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:
- In depth of knowledge within the Information Technology (IT) compliance.
- 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).
- 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.) is preferred
