Our client is seeking a highly motivated, collaborative, technically experienced and well-organized Analyst for IT Compliance (ITC) with the ability to understand various compliance requirements, effectively interpret and communicate the requirements to internal teams, and lead efforts to produce actionable plans to meet the compliance requirements.
Coordinate / lead delivery of audit milestones to ensure audit timelines stay on target by escalating and identifying roadblocks.
Assist / leads the identification of business process improvements and partners with technology and business stakeholders to identify pragmatic approaches to compliance readiness and testing.
Collaborates cross-functionally with technology and business stakeholders to drive, track, and resolve all aspects of compliance readiness and audit execution.
Experience with leading an engagement for at least one of the following compliance programs - ISO 27001, PCI, HIPAA / HITRUST, SOC 2, FedRAMP.
Experience with control assessments and coordination of audit activities. -Familiar with Information Security principles, knowledge of IT processes (e.
g. Change Management, Incident Management, Risk Management, Network and System Administration), -Bachelor’s Degree in Information Technology, Business or related vocations.
5 years’ experience in Information Security, IT Compliance, Audit or Risk Management. -Big four audit firm experience a plus.
Experience with auditing in a cloud-based environment a plus. -Experience with GRC Tools is a plus -Industry standard certifications (CISSP, CISA, ISO 27001 Lead Implementer / Auditor) a plus.
Seniority Level Mid-Senior level Industry -Computer Software -Information Technology & Services Employment Type Full-time, Permanent Job Functions -Analyst -Information Technology -Product Management