Overview
The Senior IT Compliance Analyst supports the company’s security and compliance initiatives, with a primary focus on the SOX ITGC framework. This role is responsible for developing and implementing internal controls, facilitating audits, and ensuring ongoing compliance with industry standards. The position requires close collaboration with teams across accounting, sales, customer service, legal, and IT to remediate gaps and strengthen business processes. The ideal candidate brings expertise in governance, risk, and compliance, paired with strong analytical and results-driven skills.
Responsibilities
- Work with process owners to assess existing processes and implement improvements that enhance efficiency, standardization, and automation, ensuring that all modifications uphold SOX compliance and robust internal controls
- Lead the design, implementation, and auditing of SOX ITGC, IPE, and ITACs to maintain robust internal controls.
- Serve as the primary liaison with internal and external audit teams.
- Ensure timely collection and organization of compliance documentation.
- Execute technology compliance activities, including risk assessments, privacy impact assessments, and security control testing.
- Identify, remediate, and monitor compliance gaps to drive continuous improvement.
- Develop, refine, and enforce IT compliance policies and standards.
Qualifications:
- Education: Bachelor’s degree required.
- Experience: Minimum 5 years of professional IT experience, with a focus on ITGC, IPE, and ITACs.
- Technical Skills: Proficiency with SQL, Active Directory, Windows Servers, O365, D365 F&O, and Fastpath.
- Other Requirements: Ability to travel up to 10%, including international travel.
...interested in this role, click 'apply now' to forward an up-to-date copy of your resume, or call (***) ***-**** now to discuss. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career....
Physician led non-profit Health System seeks 2 Anesthesiologists - 1 general and 1 cardiac - 2 hours east of Dallas TX! and 2 hours from Little Rock ArkansasCaring and warm Texas town - words cant describe how wonderful and welcoming these people are!! ****@*****.***...
...empowering others to live with purpose and discipline every day. Role Description This is a contract-based remote role for a Creative Director specializing in ads management. The Creative Director will oversee creative strategy, collaborate with teams to develop...
...The Processing Specialist plays a key role in supporting appraisal operations by managing and facilitating the daily workflow of appraisal... ...smooth operations. Responsibilities Appraisal Order Coordination: Assign, pre-flight, and follow up on appraisal orders...
Personal Assistant Upper West Side, Manhattan Compensation: $45.-50.00 per hour + benefits Schedule: 3240 hours per week (45 days per week, Monday to Friday, with occasional weekend flexibility) An organized, service-oriented Personal Assistant is sought to ...