IT Compliance Analyst - PCI/SOX & Audit Focus

Corpay One, Inc.; Swindon; On-site; GBP 36,000 - 48,000; Full time

Benefits offered by this job

25 days’ annual leave

Private Medical Insurance

Pension scheme

LinkedIn Learning access

Gratuities/discount platform

Job summary

Corpay One, Inc. is seeking an IT Compliance Analyst to join our Swindon office.

The role supports internal and external audits, acts as the interface between auditors and technical teams, and ensures IT solutions comply with corporate policies, standards and regulations. You will work with Information Security, IT Infrastructure, Development and Product teams, monitor audit findings, and drive remediation until completion.

Qualifications

• Experience in supporting audits and regulatory compliance efforts.
• Excellent analytical, organizational, and problem-solving skills.
• Previous IT Compliance Analyst experience would be beneficial.
• Prior IT Compliance experience would be beneficial.
• Experience in SOX compliance and internal audit would be beneficial.

Responsibilities

• Execute day-to-day deliverables supporting PCI and SOX compliance.
• Run User Access audits across the region.
• Monitor remediation activities and track escalations and risks related to IT Compliance.
• Document compliance events and audit shortcomings thoroughly.
• Support IT Compliance Manager and GRC Managers on monitoring and reporting current state and trends in IT compliance, especially PCI and SOX engagements.
• Liaise with Information Security, System Administrators, Developers and Business Units to identify compliance risks and ensure policy adherence.
• Review, document and present security risks, remediation and mitigations with staff and management.
• Support IT compliance projects (PCI and SOX).
• Assist with design, implementation and administration of IT Compliance solutions in distributed systems.

Skills

Audits & compliance

Analytical skills

Organizational skills

Problem-solving

SOX & internal audit experience

Job description

Corpay One, Inc. is seeking an IT Compliance Analyst to join our Swindon office.

The role supports internal and external audits, acts as the interface between auditors and technical teams, and ensures IT solutions comply with corporate policies, standards and regulations. You will work with Information Security, IT Infrastructure, Development and Product teams, monitor audit findings, and drive remediation until completion.