IT Compliance Specialist
Nesco Resource, Chicago, IL, United States
Overview
Client is seeking an IT Compliance Specialist, Assurance to support control testing, issue management, UAT, and reporting activities across a regulated IT compliance environment. This role independently performs testing and documentation across ISO 27001, PCI DSS, SOC 2, and SOX ITGC controls while helping maintain high-quality records, workflows, and reporting within ServiceNow IRM. The position also supports data quality, dashboarding, remediation tracking, and ongoing assurance process improvements.
Core Responsibilities
Plan and execute IT control testing and validate evidence for sufficiency and traceability
Manage issues and policy exception records in ServiceNow IRM and ensure timely updates through closure
Design UAT scripts for IRM changes, coordinate testing, and track defects through resolution
Perform data quality reviews and reconcile control catalogs, ownership, and status fields
Create and enhance reports and dashboards for assurance KPIs and trend tracking
Partner with control owners to support remediation efforts and document remediation evidence
Contribute to process improvements including test templates, sampling guidance, and quality checklists
Perform other assigned duties as needed
Essential Qualifications, Skills, and Technologies
5 years of experience in IT compliance, IT audit, control testing, IRM, QA, or data analysis
Strong understanding of control testing methods including sampling, walkthroughs, and re-performance
Hands-on experience with ServiceNow IRM, including records management, workflows, UAT, and reporting
Experience supporting one or more of the following frameworks: ISO 27001, PCI DSS, SOC 2, and SOX ITGC
Strong analytical and problem-solving skills
Intermediate proficiency with Excel, Power BI, or similar reporting tools
Clear communication skills and strong documentation practices
Ability to work independently and manage multiple priorities effectively
Preferred Skills or Experience
Bachelor's degree in Information Systems, Computer Science, or a related field
ISO 27001 Internal Auditor, PCI Professional (PCIP), or CISA in progress
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
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Core Responsibilities
Plan and execute IT control testing and validate evidence for sufficiency and traceability
Manage issues and policy exception records in ServiceNow IRM and ensure timely updates through closure
Design UAT scripts for IRM changes, coordinate testing, and track defects through resolution
Perform data quality reviews and reconcile control catalogs, ownership, and status fields
Create and enhance reports and dashboards for assurance KPIs and trend tracking
Partner with control owners to support remediation efforts and document remediation evidence
Contribute to process improvements including test templates, sampling guidance, and quality checklists
Perform other assigned duties as needed
Essential Qualifications, Skills, and Technologies
5 years of experience in IT compliance, IT audit, control testing, IRM, QA, or data analysis
Strong understanding of control testing methods including sampling, walkthroughs, and re-performance
Hands-on experience with ServiceNow IRM, including records management, workflows, UAT, and reporting
Experience supporting one or more of the following frameworks: ISO 27001, PCI DSS, SOC 2, and SOX ITGC
Strong analytical and problem-solving skills
Intermediate proficiency with Excel, Power BI, or similar reporting tools
Clear communication skills and strong documentation practices
Ability to work independently and manage multiple priorities effectively
Preferred Skills or Experience
Bachelor's degree in Information Systems, Computer Science, or a related field
ISO 27001 Internal Auditor, PCI Professional (PCIP), or CISA in progress
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
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