Job
Title: Senior IT Compliance Analyst
Salary
: $120K
Bonus
: yes, $20K year-end bonus (based on individual performance)
Duration
: perm
Hours
: 40 hours
Location
: Burlington, MA
Hybrid/Onsite
: 5x a week onsite
Start Date:
ASAP
Senior IT Compliance Analyst
* Support the company’s security and compliance initiatives, with a primary focus on the SOX ITGC framework.
* Work with process owners to assess existing processes and implement improvements that enhance efficiency, standardization, and automation, ensuring that all modifications uphold SOX compliance and robust internal controls.
* Lead the design, implementation, and auditing of SOX ITGC, IPE, and ITACs to maintain robust internal controls.
* Serve as the primary liaison with internal and external audit teams.
* Ensure timely collection and organization of compliance documentation.
* Execute technology compliance activities, including risk assessments, privacy impact assessments, and security control testing.
* Identify, remediate, and monitor compliance gaps to drive continuous improvement.
* Develop, refine, and enforce IT compliance policies and standards.
Requirements:
* Bachelor’s Degree is a MUST
* Minimum 5 years of professional IT experience, with a focus on ITGC, IPE, and ITACs.
* Proficiency with SQL, Active Directory, Windows Servers, O365, D365 F&O, and Fastpath.
Technical Environment:
Microsoft Windows Environment, O365
Soft Skills
: bright candidates who can think of their feet, want to build a career, and are personable, average tenure is 7 years
