IT Compliance Analyst

Insight Global • Remote (Raleigh, NC, US) • $60 - $70 / hour • 2w ago

Must Haves:

Certifications such as CISA, CISM, CISSP, or other IT risk/security certifications is preferred
Minimum of 3+ years directly related experience in the IT Risk space, such IT SOX, IT Internal Controls, External or Internal IT Audit, IT risk consulting, IT General Controls, SOC 2 audits, IT regulatory engagements, IT Third party management, IT M&A, and more
Experience with IT compliance frameworks/areas such as SOC 2, GDPR, SOX, HITRUST, NIST, ISO, or other related areas is preferred
Strong project/time management skills to prioritize, solve problems, multitask, and meet deadlines
Must be detail oriented and display strong problem solving skills
Must possess strong interpersonal and communication skills
Requires minimal management attention—self-managed
Comfortable with remote work including Zoom (cameras primarily on), Slack, and G Suite tools
Data management experience, as well as data analytics experience, is a plus

In this role you will

Ability to effectively/professionally interact and communicate with your supervisor, managers, other employees, senior staff, owners, government agencies, sponsors and clients.
Assist the IT Compliance Manager in the development of IT Compliance functions, trainings, data analysis, execution of control testing, and reporting to business/IT leadership.
Test the enterprise user access review controls for individuals, roles, accesses, and applications to meet compliance requirements and other applicable access controls
Participate in IT Compliance governance processes and support the IT Policy Exceptions process.
Further document and operationalize procedures to create a uniform process for testing important user access review controls and other IT compliance related control areas.
Pinpoint system and process gaps, construct project feedback/suggestions and propose solutions through IT risk best practices and the identification, analysis, and resolution of system design weaknesses.
Work with and understand IT systems that are built in-house for applications, third party applications and SaaS applications for provisioning, identity authentication, and authorization between different tools and system resources.
Provides training and mentorship of designed technical solutions to team members.
Be involved with testing for General IT and IT Application controls for compliance reporting and external audit reliance.
Work with internal and external audit/assessment groups to maintain industry best practices.

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