DeWinter Group
Job Title: Senior IT Compliance Analyst
Salary:
$120K Bonus:
Yes, $20K year-end bonus (based on individual performance) Duration:
Permanent Hours:
40 hours Location:
Burlington, MA Hybrid/Onsite:
5x a week onsite Start Date:
ASAP Senior IT Compliance Analyst
Support the company’s security and compliance initiatives, with a primary focus on the SOX ITGC framework. Work with process owners to assess existing processes and implement improvements that enhance efficiency, standardization, and automation, ensuring that all modifications uphold SOX compliance and robust internal controls. Lead the design, implementation, and auditing of SOX ITGC, IPE, and ITACs to maintain robust internal controls. Serve as the primary liaison with internal and external audit teams. Ensure timely collection and organization of compliance documentation. Execute technology compliance activities, including risk assessments, privacy impact assessments, and security control testing. Identify, remediate, and monitor compliance gaps to drive continuous improvement. Develop, refine, and enforce IT compliance policies and standards. Requirements
Bachelor’s Degree is a MUST Minimum 5 years of professional IT experience, with a focus on ITGC, IPE, and ITACs. Proficiency with SQL, Active Directory, Windows Servers, O365, D365 F&O, and Fastpath. Technical Environment
Microsoft Windows Environment, O365 Soft Skills
Bright candidates who can think on their feet, want to build a career, and are personable. Average tenure is 7 years.
#J-18808-Ljbffr
$120K Bonus:
Yes, $20K year-end bonus (based on individual performance) Duration:
Permanent Hours:
40 hours Location:
Burlington, MA Hybrid/Onsite:
5x a week onsite Start Date:
ASAP Senior IT Compliance Analyst
Support the company’s security and compliance initiatives, with a primary focus on the SOX ITGC framework. Work with process owners to assess existing processes and implement improvements that enhance efficiency, standardization, and automation, ensuring that all modifications uphold SOX compliance and robust internal controls. Lead the design, implementation, and auditing of SOX ITGC, IPE, and ITACs to maintain robust internal controls. Serve as the primary liaison with internal and external audit teams. Ensure timely collection and organization of compliance documentation. Execute technology compliance activities, including risk assessments, privacy impact assessments, and security control testing. Identify, remediate, and monitor compliance gaps to drive continuous improvement. Develop, refine, and enforce IT compliance policies and standards. Requirements
Bachelor’s Degree is a MUST Minimum 5 years of professional IT experience, with a focus on ITGC, IPE, and ITACs. Proficiency with SQL, Active Directory, Windows Servers, O365, D365 F&O, and Fastpath. Technical Environment
Microsoft Windows Environment, O365 Soft Skills
Bright candidates who can think on their feet, want to build a career, and are personable. Average tenure is 7 years.
#J-18808-Ljbffr