IT Compliance Senior Analyst

Job Summary

A company is looking for an IT Compliance Senior Analyst to join their team remotely.

Key Responsibilities:

• Define and maintain controls for SOX, SOC2, PCI DSS, and HIPAA initiatives
• Collaborate with internal and external groups to assess control effectiveness and address any issues or exceptions
• Identify and mitigate technology, process, regulatory, and compliance risks within the organization

Qualifications:

• Experience building or optimizing an enterprise IT compliance program
• 3+ years in Security Operations with focus on achieving compliance with industry frameworks and regulatory policies
• Track record of successfully executing projects in collaboration with technical and non-technical stakeholders
• Consulting experience in a public accounting firm preferred
• CISSP, CISM, CISA or comparable security certification preferred