Senior IT Compliance Analyst
2d ago

This position will support the IT Compliance Department with the establishment and maintenance of all IT compliance programs within the company.

Existing programs include SSAE 16 (SOC 1), SOC 2, PCI DSS, PADSS, ISO 27K and related security and privacy policies and processes.

The candidate will assist in conducting research on compliance requirements as necessary and will be responsible for performing walkthroughs and controls testing and writing up reports to document findings for review by the relevant project manager.

S / He will ideally have extensive experience in compliance, audit, project management, security, and software development lifecycle best practices.

This position will require coordinating, communicating, and working effectively with prospects, customers, internal process owners, internal and external auditors, and all levels of management.

Minimum Qualifications :

The position prefers experience in IT compliance, audit, and software development lifecycle (SDLC) best practices in a SaaS / Cloud environment.

Candidate must possess at least a Bachelor's / College Degree, Finance / Accountancy / Banking or equivalent.

At least 4 year(s) of working experience in IT Compliance or related field is required for this position.

Requires CISA. CPA will be considered

Hands on working knowledge and experience of SOX ITGC, SSAE 16 (SOC 1), and ISO 27K.

Knowledgeable or have an experience managing certifications such as NIST 800-171; NIST 800-53, CMMC.

Experience with PCI and PADSS and related security policies, processes, and regulations an advantage

Experience and working knowledge of security related technology (e.g., Identity Management tools, Firewalls, etc.)

Working knowledge of ERP systems (e.g., NetSuite, PeopleSoft FDM and Oracle eBusiness) security standards and implementation is preferred

Exposure to cloud environment an advantage.

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