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Sr. IT Compliance Specialist

3 months ago

Milwaukee, United States Codeworks L.L.C Full time
Job DescriptionJob DescriptionQualifications:• Bachelor’s degree in information technology, computer engineering or science, or related fields• 3 to 5 years of relevant work experience in IT, preferably as an IT Auditor or IT Security professional• Experience in an SAP environment with demonstrated knowledge of SAP Security concepts• Experience with IT compliance domains and control frameworks such as SOX, PCI, SOC, NIST, ISO 27001 or ISO 27002 is a plus• Current CISA, CISSP, or CISM certifications preferred• Self-starter, great judgment, detail oriented• Strong written and verbal communication skills• Good organization, time management, and attention to detail• Must be action-oriented and have a proactive approach to solving issues• Ability to work individually and as part of a team• Work Schedule: will need to be in office 2-3 days per week, preferably Monday, Tuesdays & Thursdays.Responsibilities:• Monitors and enforces appropriate and consistent application of the IT General Control Framework - plans, organizes, and executes control monitoring and testing in a manner that meets reporting deadlines, performs impact assessments when weaknesses are identified, and provides training to various IT and business teams on proper application of IT controls to improve the company's overall compliance posture• Demonstrates familiarity with payment methods and associated security standards and an ability to effectively execute compliance assessments. Remains current on PCI DSS industry requirements and shares relevant information with management and applicable business units• Prepares reports for IT Compliance and Security - provides information to management and internal and external auditors regarding the design and operating effectiveness of IT controls• Participates in IT projects and compliance initiatives - defines controls standards for new system and process implementations, collaborates with IT project teams as a subject matter expert in matters relating to controls, compliance, and general IT security• Delivers on commitments – time commitment and delivery are critical, must have ability to work independently to achieve results by managing priorities and adhering to tight deadlines and are a strong decision maker with initiative and analytical skills to make informed decisions• Ability to provide influence and direct leadership – position is reliant on creating and maintaining relationships with other teams within IT as well as various business functions with their own unique needs.
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