IT Compliance Senior Analyst

Location: Remote
Compensation: Salary
Staff Reviewed: Tue, May 07, 2024
This job expires in: 19 days

Job Summary

A company is looking for an IT Compliance Senior Analyst.

Key Responsibilities:
  • Review, execute, and deliver work products to clients, auditors, and external parties
  • Coordinate and respond to clients, auditors, and external parties regarding the IT control environment
  • Perform evaluation of IT risks, mitigating controls, and maintain matrix of identified IT risks

Required Qualifications:
  • Bachelor's degree in information systems, computer science, or related field
  • 2+ years of hands-on experience in IT control assurance reviews
  • 1+ years of supervising a team
  • Ability to work with complex, cross-functional teams in a highly matrixed environment
  • Knowledge of security technologies and experience with regulations such as ITIL, SOX, HIPAA, etc

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