IT Compliance Analyst

June 15

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Verra Mobility

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1001 - 5000

Description

• The primary responsibility of the IT Compliance Analyst is to ensure the processes and associated controls for the compliance frameworks are designed, managed, and assessed for effectiveness to reduce overall compliance risk across the organization. • This includes performing continuous monitoring and driving audit actions to ensure adherence to the in-scope compliance frameworks. • As part of their day to day, the IT Compliance Analyst will liaise closely with Internal Audit and key stakeholders to ensure full alignment on all IT regulatory compliance issues. • Establish a comprehensive understanding of the organization’s audit and compliance programs (i.e. SOX, PCI, ISO 27001, SOC 2, Cyber Essentials +, FedRAMP, etc.). • Serve as the primary subject matter expert leading assigned audit program(s). • Work collaboratively with control owners on audit remediation work. • Assist control owners in development and refinement of controls (i.e. policy requirements and/or ITGCs) for in-scope systems. • Efficiently manage tasks, prioritize responsibilities, and maintain order in a fast-paced environment. • Report and present metrics from monitoring and audit activities to senior leadership.

Requirements

• Bachelor’s degree in an appropriate field from an accredited university. • SOX & PCI working experience and/or certification(s). • Experience performing audits, leading controls walkthroughs, interviewing stakeholders, gathering information, and identifying relevant information for documentation. • Coachable and willing to learn. • ISO 27001 working experience and/or certification(s). • Strong organizational and time management abilities with formal project management experience and/or certification(s). • Ability to work collaboratively with diverse stakeholders. • Experience working in AuditBoard. • Proficiency in Microsoft Office (i.e. excel xlookup, Power BI report building). • SOC 2 & NIST working experience and/or certification(s). • Experience working in a regulated industry. • Experience with ERP systems (e.g., SAP, NetSuite, Great Plains, etc.).