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Position: Senior IT Compliance Specialist
3 months ago
Type: Contract
Duration: 6 months
Location: Milwaukee (On-site for 3 days per week)
Job Description:
We are seeking a highly skilled Senior IT Compliance Specialist to join our team on a contractual basis. The successful candidate will be responsible for overseeing the implementation and maintenance of the IT General Control Framework, ensuring compliance with relevant standards and regulations.
Key Responsibilities:
Control Framework Management: Plan, organize, and execute control monitoring and testing. Address issues promptly and train IT and business teams on best practices to enhance compliance.
Compliance Assessments: Possess a thorough understanding of payment methods and security standards. Conduct effective compliance assessments and keep management informed of PCI DSS requirements.
Reporting: Compile and present detailed reports on IT Compliance and Security, providing management and auditors with insights into IT controls' design and functionality.
Project Engagement: Participate in IT projects, establish control standards for new systems, and collaborate with IT project teams as a subject matter expert in controls, compliance, and IT security.
Time Management: Demonstrate strong time management skills, prioritize tasks independently, meet deadlines, and make informed decisions using analytical skills.
Leadership and Collaboration: Provide leadership, build and maintain relationships with IT teams and various business functions to address their unique needs effectively.
Qualifications:
Education: Bachelor’s degree in Information Technology, Computer Engineering, Computer Science, or a related field.
Experience: 3 to 5 years of relevant IT experience, ideally in roles such as IT Auditor or IT Security professional.
Technical Knowledge: Familiarity with SAP environments and understanding of SAP Security principles.
Compliance Expertise: Experience with IT compliance areas and control frameworks such as SOX, PCI, SOC, NIST, ISO 27001, or ISO 27002.
Certifications: Preferred certifications include CISA, CISSP, or CISM.
Skills:
Strong written and verbal communication skills.
Excellent judgment and attention to detail.
Well-organized with good time management abilities.
Proactive and action-oriented approach.
Ability to work independently and as part of a team.
Join our dynamic team and contribute to our commitment to maintaining high standards of IT compliance and security. Apply now to make a significant impact in a critical role.
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