IT Compliance Senior Analyst

Job description

Overview We are seeking an IT Compliance Senior Analyst to join the IT Compliance team to work closely with IT management in the development, evaluation, and monitoring of the IT control environment. The IT Compliance Senior Analyst serves as a key member of the IT Compliance team with growing responsibilities, this person may be called upon to participate in any aspect of IT Compliance. This includes planning, coordination, development, execution, maintenance and reporting of the overall IT Control frameworks; Internal Controls/SOC2 compliance; information security; and other audit areas that may serve a combination of operational, financial and technological objectives. The person in this role must possess a strong working knowledge of IT risk and audit concepts, practices, and procedures while relying on experience in enterprise IT systems, project management, data analytics, and program level communications and reporting. Duties: 1. Support of the organization to achieve their IT compliance responsibilities.2. Coordinate and liaise with internal and external auditors, as an IT representative to ensure the lifecycle of each audit is thoroughly supported. 3. Document new and exis...