IT & Security Compliance Testing Analyst - SDLC, SOC 2, SOX

Zeektek; California (MO); On-site; USD 57,859 - 61,992; Full time

Job summary

A leading company is looking for an IT & Security Compliance Testing Analyst to manage IT compliance efforts and oversee IT General Controls testing. The role requires 3-5 years of experience in IT compliance or security, along with strong communication skills and knowledge of cybersecurity principles. Offering a competitive contract hourly rate, this mid-senior level position is ideal for professionals looking to contribute to compliance efforts within the IT industry.

Qualifications

• 3-5 years in IT Compliance or Security.
• Experience with compliance tools and cybersecurity principles.
• Strong communication skills preferred.

Responsibilities

• Managing IT compliance efforts and ITGC testing.
• Collaborating with IT staff to gather evidence for audits.
• Overseeing change management processes.

Skills

IT Compliance

Security

Communication

Education

Experience with compliance tools and GRC platforms

Knowledge of cybersecurity principles

Tools

ServiceNow

Job description

IT & Security Compliance Testing Analyst - SDLC, SOC 2, SOX

We are seeking an IT & Security Compliance Testing Analyst with experience in SDLC, SOC 2, and SOX compliance. The role involves maintaining IT General Controls (ITGC) testing programs, ensuring compliance with security policies, and supporting IT audits.

Responsibilities include:

• Managing IT compliance efforts and ITGC testing
• Collaborating with IT staff to gather evidence for audits
• Assessing and re-testing issues to confirm effective resolution
• Overseeing change management processes

Qualifications:

• 3-5 years in IT Compliance or Security
• Experience with compliance tools and GRC platforms like ServiceNow
• Knowledge of cybersecurity principles and data privacy regulations
• Strong communication skills

Preferred: Experience with COBIT framework

This is a contract position at a pay rate of $42.00/hr - $45.00/hr. The role is classified as Mid-Senior level within the IT industry.