Job Summary
A mortgage company is filling a position for a Remote Senior IT Compliance Analyst.
Must be able to:
- Meet and track processes to monitor compliance activities and effectiveness of IT controls
- Assist with audit evidence gathering to support External and Internal Audit cycles
- Support and facilitate management’s quarterly control self-assessments
Applicants must meet the following qualifications:
- Understanding of IT risks, processes, and controls and ability to converse at a technical level
- Working knowledge of AICPA Trust Service Principles and COBIT 5.0
- Familiar with IT principles/frameworks such as ITIL and ISO Standard 27001/2
- Strong interpersonal, writing, project planning, and time management skills
- Bachelor’s from a college or university in IT, Information Systems, Accounting and/or Business
- 3+ years of IT Audit, IT Compliance, Information Security, or other relevant IT experience
