IT Compliance Analyst – ISO27001, PCI DSS, SOC 2

Techlink Systems Inc.

Chicago (IL)

On-site

USD 90,000 - 130,000

Full time

10 days ago

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Job summary

Techlink Systems Inc. in Chicago, IL is seeking an IT Compliance Specialist to independently perform control testing and maintain IRM records, including issues and policy exceptions. You will design UAT scripts, coordinate testers, and contribute to data reporting and dashboards for assurance KPIs.

Ideal candidates have solid testing methods knowledge, experience with ServiceNow/IRM, and strong Excel/Power BI skills; travel may be required.

Qualifications

Bachelor’s degree in information systems or related field required.
Experience with IT compliance testing (ISO 27001, PCI DSS, SOC 2, SOX ITGC) preferred.
Certification: ISO 27001 Internal Auditor, PCI Professional, or CISA in progress.

Responsibilities

Plan and execute control tests with evidence sufficiency and traceability.
Own IRM records for issues and policy exceptions; ensure timely updates and closure.
Design UAT scripts for IRM changes; coordinate testers; track defects to resolution.
Perform data quality routines; reconcile control catalogs, ownership, and status fields.
Create or enhance standard reports/dashboards for assurance KPIs and trends.
Remediate findings with control owners and document remediation actions.
Contribute to method improvements (test templates, sampling guidance, quality checklists).