IT Compliance Analyst

Essential Duties and Responsibilities:

• Conduct regular audits of IT general controls to ensure compliance with policy
• Identify and evaluate potential areas of risk within IT controls and work with IT leadership to mitigate those risks with effective control design
• Collaborate with multiple departments and leadership to ensure controls are actively managed and monitored throughout the year
• Provide ongoing education to departments regarding the importance of IT controls and what role they play in compliance
• Monitor IT and software updates and/or additions for potential in-scope inclusion and assist with design of controls along with IT and Cybersecurity leadership
• Lead preparation for internal and external IT testing activities
  
  
  

Minimum Qualifications:

Bachelor’s degree in business, computer information systems, management information systems, computer science, or a related field

Preferred Knowledge, Skills and Abilities:

• 5+ years of IT experience
• 4+ years of experience in IT audit and compliance
• Previous experience in SOX IT environment
  
  
  

You will be expected to work during normal business hours, which are Monday through Friday, 8:00 a.m. – 5:00 p.m. Please note this job description is not designed to cover and/or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties and responsibilities may change at any time with or without notice.