Senior IT Compliance Analyst
3 weeks ago
Overview The full job description covers all associated skills, previous experience, and any qualifications that applicants are expected to have. The Senior IT Compliance Analyst supports the company’s security and compliance initiatives, with a primary focus on the SOX ITGC framework. This role is responsible for developing and implementing internal controls, facilitating audits, and ensuring ongoing compliance with industry standards. The position requires close collaboration with teams across accounting, sales, customer service, legal, and IT to remediate gaps and strengthen business processes. The ideal candidate brings expertise in governance, risk, and compliance, paired with strong analytical and results-driven skills. Responsibilities - 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. Qualifications: - Education: Bachelor’s degree required. - Experience: Minimum 5 years of professional IT experience, with a focus on ITGC, IPE, and ITACs. - Technical Skills: Proficiency with SQL, Active Directory, Windows Servers, O365, D365 F&O, and Fastpath. xrczosw - Other Requirements: Ability to travel up to 10%, including international travel.
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Senior IT Compliance Analyst
3 weeks ago
Burlington, MA, United States Risus Talent Partners Full timeOverview The Senior IT Compliance Analyst supports the company's security and compliance initiatives, with a primary focus on the SOX ITGC framework. This role is responsible for developing and implementing internal controls, facilitating audits, and ensuring ongoing compliance with industry standards. The position requires close collaboration with teams...
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Senior IT Compliance Analyst
3 weeks ago
Burlington, MA, United States Risus Talent Partners Full timeOverview The Senior IT Compliance Analyst supports the company’s security and compliance initiatives, with a primary focus on the SOX ITGC framework. This role is responsible for developing and implementing internal controls, facilitating audits, and ensuring ongoing compliance with industry standards. The position requires close collaboration with teams...
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Senior IT Compliance Analyst
6 days ago
Burlington, United States Risus Talent Partners Full timeRisus Talent Partners provided pay range This range is provided by Risus Talent Partners. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $90,000.00/yr - $120,000.00/yr Direct message the job poster from Risus Talent Partners Helping companies recruit all-stars and build dream teams!...
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Senior IT Compliance Analyst
1 week ago
Burlington, United States Risus Talent Partners Full timeRisus Talent Partners provided pay range This range is provided by Risus Talent Partners. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $90,000.00/yr - $120,000.00/yr Direct message the job poster from Risus Talent Partners Helping companies recruit all-stars and build dream teams!...
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Senior IT Compliance Analyst
4 weeks ago
Burlington, United States Risus Talent Partners Full timeOverviewThe Senior IT Compliance Analyst supports the company’s security and compliance initiatives, with a primary focus on the SOX ITGC framework. This role is responsible for developing and implementing internal controls, facilitating audits, and ensuring ongoing compliance with industry standards. The position requires close collaboration with teams...
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Senior IT Compliance Analyst
2 weeks ago
Burlington, United States Risus Talent Partners Full timeOverviewThe Senior IT Compliance Analyst supports the company’s security and compliance initiatives, with a primary focus on the SOX ITGC framework. This role is responsible for developing and implementing internal controls, facilitating audits, and ensuring ongoing compliance with industry standards. The position requires close collaboration with teams...
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Senior IT Compliance Analyst
1 week ago
Burlington, MA, United States Risus Talent Partners Full timeOverviewThe Senior IT Compliance Analyst supports the company's security and compliance initiatives, with a primary focus on the SOX ITGC framework. This role is responsible for developing and implementing internal controls, facilitating audits, and ensuring ongoing compliance with industry standards. The position requires close collaboration with teams...
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Senior IT Compliance Analyst
1 week ago
Burlington, MA, United States Risus Talent Partners Full timeOverviewThe Senior IT Compliance Analyst supports the company's security and compliance initiatives, with a primary focus on the SOX ITGC framework. This role is responsible for developing and implementing internal controls, facilitating audits, and ensuring ongoing compliance with industry standards. The position requires close collaboration with teams...
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Senior IT Compliance Analyst
2 weeks ago
Burlington, MA, United States Risus Talent Partners Full timeOverviewThe Senior IT Compliance Analyst supports the company's security and compliance initiatives, with a primary focus on the SOX ITGC framework. This role is responsible for developing and implementing internal controls, facilitating audits, and ensuring ongoing compliance with industry standards. The position requires close collaboration with teams...
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Senior IT Compliance Analyst
2 weeks ago
Burlington, MA, United States Risus Talent Partners Full timeOverviewThe Senior IT Compliance Analyst supports the company's security and compliance initiatives, with a primary focus on the SOX ITGC framework. This role is responsible for developing and implementing internal controls, facilitating audits, and ensuring ongoing compliance with industry standards. The position requires close collaboration with teams...
