IT Compliance Analyst
Salary undisclosed
Apply on
Original
Simplified
Job Description
Job Description
Our Dallas- based client is in search of an IT Compliance Analyst to join their growing team. This is a new 6-month contract, possible contract to hire opportunity requiring four days onsite. The IT Compliance Analyst should have at least 7+ years of similar IT compliance experience, preferably in the manufacturing industry.
CONTRACT SALARY: Up to $120/hour depending on candidates experience, etc.
WHAT BCT OFFERS:
- BCT pays 60% of medical insurance for employees
- $50k paid life insurance policy
- Home, Auto & Pet Insurance along with Legal & Identity Theft
- Dental & Vision, 401K match, and short & long-term disability insurance
- Flexible Spending Account
- Exceptional company values and culture with annual Anniversary Bonuses
- Referral bonuses ranging from $500 to $2,000
RESPONSIBILITIES:
- Perform internal control testing, auditing, monitoring, risk management, and mitigation
- Identify risks and ensure compliance with industry standards, relevant laws and regulations, and industry best practices
- Perform quarterly and annual IT testing for internal and external audits, risk assessments, and policy compliance
- Maintain and develop appropriate policies, procedures, and documentation to maintain compliance with established, as well as new controls.
- Ensure prompt turnarounds by supporting internal and external audit requests
- Work with Control Owners to ensure controls are actively managed and monitored throughout the year
QUALIFICATIONS:
- Bachelor's degree in business management, information technology, or a related field required
- 7+ years' experience in IT Compliance, IT Audit, or related technical and professional experience, preferably in process manufacturing industry
- Experience with SOX compliance and IT General Controls (ITGCs), IT Application Controls (ITACs), SOC, and NIST
- Relevant certifications (CISA, CISSP or equivalent) preferred
- Project management experience (Must be able to organize and manage multiple projects concurrently)
- Must have a strong interest / understanding of systems and end-to-end business processes and be able to perform business process control definitions
Apply now! CP #8418
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
Report this job Similar Jobs