It Compliance Analyst

Verramobility

Mesa, AZ, US
On-site
Continuous monitoring of it controls
Leading audit program(s)
Liaise with internal audit
Ensure processes and controls for compliance frameworks are designed, managed, and assessed for effectiveness to reduce overall compliance risk

Job Summary

  • Ensure processes and controls for compliance frameworks are designed, managed, and assessed for effectiveness to reduce overall compliance risk.
  • Perform continuous monitoring and drive audit actions to ensure adherence to in-scope compliance frameworks.
  • Liaise closely with Internal Audit and key stakeholders to ensure full alignment on all IT regulatory compliance issues.

Matching Summary

Ensure processes and controls for compliance frameworks are designed, managed, and assessed for effectiveness to reduce overall compliance risk.

Skills & Requirements

Must-have

  • continuous monitoring of IT controls
  • leading audit program(s)
  • liaise with Internal Audit
  • SOX working experience
  • PCI-DSS audit experience

Nice-to-have

  • work collaboratively with diverse stakeholders
  • formal project management experience
  • proficiency in Microsoft Office

Key Requirements

  • Bachelor’s degree or equivalent experience
  • Extensive PCI-DSS audit and continuous monitoring experience
  • SOX working experience
  • Experience performing audits, leading controls walkthroughs
  • Coachable and willing to learn
  • Ability to take initiative and drive results
  • Successful completion of Nlets fingerprinting background assessment
  • 3 days in office hybrid model

Work Rights

Not specified

Tailored Resume

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