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IT Compliance and Audit Analyst

Company: Compass Technology Group
Location: Garland
Posted on: January 15, 2022

Job Description:

My client is looking for an IT Compliance and Audit Analyst to develop IT policies and procedures, perform control testing, monitor audit evidence, provide results, and develop remediation plans. This position is primarily a work from home 3 days in office 2 days. Due to the responsibilities of the position, there will be circumstances when being at one of our properties or offices is required.
PRINCIPAL DUTIES AND RESPONSIBILITIES:

  • Develop and revise IT Policies and Procedures
  • Conduct Continuous IT Control Testing and Coordinate testing of Disaster Recovery, Business Continuity, and Incident Response
  • Analyze audit information for regulatory compliance as they relate to: Internal Revenue Service (IRS) Payment Card Industry (PCI) Sarbanes Oxley (SOX) Gramm-Leach-Bliley Act (GLBA) and all other regulatory requirements as they pertain to IT
    • Provide guidance and help control owners by reviewing their plans for remediation
    • Executes risk assessments
    • Participate in regulatory meetings as required to maintain current regulatory industry information
    • Suggest improvements regarding new and current control processes
    • Assist in compliance and regulatory projects to improve provided services for customers
      REQUIREMENTS:
      • At least one (1) year of experience in regulatory matters for Information Technology Compliance/Governance.
      • Bachelor's degree in Computer Science, Information Systems Management, IT Security or a related field, or equivalent education and experience. Will consider English or Journalism degrees.
      • Microsoft Office Product Utilization - proficient in Excel and PowerPoint
      • Working knowledge of COBOT 19, NIST 800-53, NIST Cybersecurity Framework (CSF)
      • Familiarity with Disaster Recovery, Business Contingency Planning, Incident Response Planning, and Cybersecurity

Keywords: Compass Technology Group, Garland , IT Compliance and Audit Analyst, Accounting, Auditing , Garland, Texas

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