Senior IT Compliance Analyst — SOX, PCI DSS & AI Controls

Optimum; Bethpage (NY); Vor Ort; USD 93.000 - 152.000; Vollzeit

Zusammenfassung

Optimum in Bethpage, NY is seeking a Senior IT Compliance Analyst to support SOX, PCI DSS, NIST CSF, ITGCs, and emerging AI-related controls. This hands-on role tests, analyzes, and remediates control issues across enterprise tech, cloud platforms, and applications, leveraging data analytics and automation.

You will collaborate with Cybersecurity, IT teams, and Internal Audit to strengthen audit readiness and develop automated dashboards and monitoring solutions using GRC tools and scripting.

Qualifikationen

• 5+ years of IT compliance or audit experience.
• Knowledge of SOX, PCI DSS, NIST CSF and ITGCs.
• Experience testing technical controls across AD, servers, apps.
• Proficient in data analytics and scripting for evidence.

Aufgaben

• Perform technical compliance and control testing across enterprise technologies, applications, systems, infrastructure, and cloud environments, including access, security, and operational controls.
• Test key technology controls including logical access, privileged access, user access reviews, change management, authentication, password management, and other essential controls.
• Extract, reconcile, validate, and analyze technical evidence, system-generated data, and large data populations to identify exceptions, trends, anomalies, and potential control issues.
• Maintain complete and accurate documentation of testing procedures, evidence reviewed, conclusions reached and identified exceptions.
• Collaborate with IT technical groups, Cybersecurity, business groups, control owners, Internal Audit, and other stakeholders to gather and evaluate evidence, understand technical processes, and assess control effectiveness.
• Identify control exceptions and work collaboratively with control owners and technical teams to investigate issues, determine root causes, and support remediation efforts through closure.

Kenntnisse

IT Compliance

IT Audit

Cybersecurity

Data analytics

Communication

Ausbildung

Bachelor's degree in Information Technology, Computer Science, Cybersecurity, Information Systems, or related technical discipline

Tools

PowerShell

Python

SQL

Power BI

Power Automate

Alteryx

Jobbeschreibung

Optimum in Bethpage, NY is seeking a Senior IT Compliance Analyst to support SOX, PCI DSS, NIST CSF, ITGCs, and emerging AI-related controls. This hands-on role tests, analyzes, and remediates control issues across enterprise tech, cloud platforms, and applications, leveraging data analytics and automation.

You will collaborate with Cybersecurity, IT teams, and Internal Audit to strengthen audit readiness and develop automated dashboards and monitoring solutions using GRC tools and scripting.