IT Compliance & Assurance Lead (ISO/PCI/SOC2)

BayOne Solutions

Chicago (IL)

On-site

USD 95,000 - 130,000

Full time

4 days ago

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Job summary

BayOne Solutions in Chicago seeks an IT Compliance Specialist, Assurance to independently perform control testing and documentation across ISO 27001, PCI DSS, SOC 2, and SOX ITGC. This role involves coordinating testers, ensuring evidence traceability and producing dashboards for assurance KPIs.

You will manage issues and policy exceptions in ServiceNow IRM, design and execute UAT, and contribute to IRM data and reporting as needed.

Qualifications

Experience in planning and executing control tests with evidence validation and traceability.
Experience managing IRM records for issues and policy exceptions.
Familiarity with ISO 27001, PCI DSS, SOC 2, and SOX ITGC controls.

Responsibilities

Plan and execute control tests; validate evidence sufficiency and traceability.
Own IRM records for issues and policy exceptions; ensure 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.
Partner with system/control owners to remediate findings and document remediation.
Contribute to method improvements (test templates, sampling guidance, quality checklists).