IT Compliance Analyst
Tasks
- Assess compliance framework adherence
- Assist with IT general controls development
- Conduct control walkthroughs and stakeholder interviews
- Conduct vendor risk reviews
- Coordinate document requests and walkthroughs
- Lead audit programs
- Perform continuous monitoring of IT controls
- Report monitoring and audit metrics to leadership
- Respond to RFIs RFPs and contracts
- Scope audits and coordinate audit activities
- Support audit remediation with control owners
- Support risk management assessments
Perks/Benefits
Skills/Tech-stack
AuditBoard | FedRAMP | ISO 27001 | ITGC | Microsoft Excel | NIST | PCI DSS | Power BI | Project Management | Risk Management | SOC 2 | SOX | SoC | Vendor Risk | Vendor risk management
Education
Roles
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