IT Compliance Analyst

Ensure company adheres to IT compliance requirements and company policies. This role will have responsibility for implementing, monitoring, and testing IT control activities to maintain compliance with a focus on continuous improvement of tools, processes, and procedures across the global IT environment. You will have the opportunity to work onsite 4 days, with 1 day remote weekly.

Responsibilities:

• Play an essential role in supporting SOX compliance, conducting IT audits, and performing risk assessments across the global technical landscape.

• Guarantee that all system implementations, enhancements, and modifications adhere to SOX requirements.

• Collaborate with management and business partners to plan, execute, and report on IT audit projects.

• Oversee the development of compliance lists and process narratives for global IT teams using third-party compliance software.

• Supervise IT internal control testing and report on test results.

• Work closely with cross-functional teams worldwide to ensure process alignment and consistency.

• Possess a comprehensive understanding of IT risks, general controls, frameworks, and data analytics tools.

• Identify opportunities to enhance global IT processes, controls, and efficiencies.