IT Compliance Analyst — FDA/SOX Controls Specialist

Saxon Global; Lake Forest (IL); On-site; USD 85,000 - 120,000; Full time

Job summary

A leading IT consulting firm is seeking an IT Compliance Analyst for a contract position in Lake Forest, IL. This role focuses on ensuring adherence to IT compliance regulations, including SOX and FDA validation. The ideal candidate will have a Bachelor's degree in a relevant field and 5 to 10 years of experience in IT compliance or audit. Responsibilities include documentation of IT controls and facilitating compliance with external audits. A professional certification such as CISA is required.

Qualifications

• 5 to 10 years of IT compliance or audit experience.
• Professional certification (CISA) is required.

Responsibilities

• Document and monitor IT General Controls.
• Assist in identifying Control Owners.
• Conduct necessary validation protocols for IT systems.
• Ensure compliance with 21CFR part 11.
• Prepare compliance documentation for audits.

Skills

Team collaboration

Interpersonal skills

Analytical skills

Organizational skills

Communication skills

Travel readiness

Education

Bachelor's Degree in Computer Science, Information Systems, or related field

Tools

CISA certification

Job description

A leading IT consulting firm is seeking an IT Compliance Analyst for a contract position in Lake Forest, IL. This role focuses on ensuring adherence to IT compliance regulations, including SOX and FDA validation. The ideal candidate will have a Bachelor's degree in a relevant field and 5 to 10 years of experience in IT compliance or audit. Responsibilities include documentation of IT controls and facilitating compliance with external audits. A professional certification such as CISA is required.