IT Security Compliance Analyst

Technology Recruiting Solutions; Dallas (TX); On-site; USD 80,000 - 110,000; Full time

Job summary

An established industry player seeks a Sr. IT Security Compliance Analyst to lead governance and risk management initiatives. This role is pivotal in ensuring compliance with internal controls and regulatory requirements while providing valuable insights to enhance security measures. The ideal candidate will have extensive experience in IT SOX compliance, advanced Excel skills, and a strong understanding of risk management frameworks. Join a dynamic team in a full-time, onsite position that offers exceptional benefits and opportunities for professional growth. If you are passionate about IT security and compliance, this is the perfect opportunity for you.

Qualifications

• 4+ years of IT SOX Compliance or audit experience required.
• Proficiency in advanced Microsoft Excel is essential.

Responsibilities

• Administer compliance reviews to evaluate effectiveness of controls.
• Monitor and report on compliance-related metrics.

Skills

IT SOX Compliance

Advanced Microsoft Excel

IT GRC (Government Risk Compliance)

Risk Management

NIST CSF

Communication Skills

Job description

Get AI-powered advice on this job and more exclusive features.

President, Technology Recruitment Solutions | Discovering Your Next Exceptional IT Hire | Houston & Nationwide Recruitment Expert

Sr. IT Security Compliance Analyst

Leading Central North Dallas company has an immediate need for a Sr. IT Security Compliance Analyst.

This role will develop, implement and audit IT security governance and risk management functions to ensure compliance with established internal controls, regulatory and legal requirements, policies, and standards.

Requirements include:

• 4 plus years of IT SOX Compliance or audit experience
• Must be proficient in advanced Microsoft Excel
• Experience with IT GRC (Government Risk Compliance) and Risk Management
• Experience with NIST CSF
• Must have good communication skills and the ability to interact and communicate effectively with multiple teams in the company

Responsibilities include:

• Developing and administering compliance reviews, including user access reviews and security activity reviews, to evaluate the effectiveness of general controls and operating processes. Conduct regular reviews of elevated access accounts and segregation of duties.
• Monitor, update, and report metrics related to compliance-related controls effectiveness.
• Assist in the determination of gaps in system design or controls. Provide recommendations for remediation and implementation of migrating controls.
• Execute compliance/audit activities assigned in relation to Sarbanes Oxley (SOX), IT Control Framework, Payment Card Industries (PCI), relevant cybersecurity frameworks, and other regulatory and/or compliance requirements. Produce appropriate artifacts including documents, presentations, and remediation plans.

Company offers exceptional benefits and great opportunity for growth. This is a full-time onsite role and not available for C2C. Candidates must be able to obtain a TSA Pre-check clearance and be a US Citizen or Green card holder.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Information Technology

Industries

• Services for Renewable Energy