Strategic IT Compliance Lead: SOX, CMMC & ISO 27001

AMETEK Inc.; Pennsylvania; On-site; USD 110,000 - 140,000; Full time

Job summary

AMETEK, Inc. in the United States is seeking a Senior IT Compliance Analyst to lead and coordinate the organization’s IT compliance programs, including SOX ITGC, UK Cyber Essentials Plus, and various audits.

This role partners with IT, Legal, Risk, and business units to translate complex requirements into practical controls. The ideal candidate has strong audit experience and regulatory knowledge, with hands‑on testing, evidence collection, and documentation such as SSPs and POA&Ms, supporting

Qualifications

• Bachelor’s degree in IT, InfoSec, Accounting, or related field.
• 4–8+ years in IT compliance, IT audit, or GRC.
• Experience leading SOX ITGC programs.
• Experience coordinating external audits and assessments.
• Strong understanding of IT controls and regulatory requirements.

Responsibilities

• Lead and coordinate SOX ITGC compliance activities.
• Manage IT General Controls assessment program annually.
• Coordinate testing with Internal/External Audit and control owners.
• Maintain remediation plans and executive status reporting.
• Support NIS2, GDPR, NIST, and ISO27001 compliance efforts.

Skills

SOX ITGC

Regulatory compliance

Audit coordination

Cybersecurity knowledge

Education

Bachelor’s degree in IT, InfoSec, Accounting or related field

Tools

ServiceNow

Microsoft Purview

Oracle

SAP ECC/S4

Navision

HFM

OneStream

SSRS

Job description

AMETEK, Inc. in the United States is seeking a Senior IT Compliance Analyst to lead and coordinate the organization’s IT compliance programs, including SOX ITGC, UK Cyber Essentials Plus, and various audits.

This role partners with IT, Legal, Risk, and business units to translate complex requirements into practical controls. The ideal candidate has strong audit experience and regulatory knowledge, with hands‑on testing, evidence collection, and documentation such as SSPs and POA&Ms, supporting