Senior IT Risk Compliance Analyst

Job Summary

A company is looking for a Senior IT Risk and Compliance Analyst.

Key Responsibilities

• Assess compliance with policies, standards, and regulations through risk assessments and controls testing, providing remediation recommendations
• Support coordination of internal and external audits, facilitating evidence collection and requests from audit teams
• Establish and maintain a centralized compliance repository, including process documentation and training materials related to IT processes

Required Qualifications

• 5+ years of experience in IT Compliance, IT Audit, IT Risk Management, or IT Governance, preferably in a Public Accounting firm or SaaS company
• Bachelor's degree in Information Security, Computer Science, Information Systems, or Accounting
• Extensive knowledge of regulatory frameworks and compliance standards such as SOX, SSAE 18 (SOC), and HIPAA
• Experience with technical risk assessments and providing risk mitigation recommendations
• Possession of professional designations such as CISA, CISSP, or CPA is preferred