Senior IT Compliance Specialist

18 hours ago


Addison, Texas, United States Evermore Orlando Resort Full time
Job Title: Senior IT Compliance Specialist

Job Summary:

Evermore Orlando Resort is seeking a highly skilled Senior IT Compliance Specialist to join our team. As a key member of our IT department, you will play a critical role in ensuring the organization's technology regulatory compliance, managing control frameworks, and interpreting changes to regulatory requirements.

Key Responsibilities:

* Provide expert-level consultation to the organization in technology regulatory compliance
* Manage control frameworks and legislation such as Sarbanes Oxley, GLBA, SOC, and NIST
* Interpret changes to regulatory requirements and identify impacts to systems, projects, and the overall business
* Assist in the general leadership of IT Governance, Risk, and Compliance within the organization
* Lead and execute IT compliance, risk management, and audit initiatives

Requirements:

* Five years of progressive experience in Information Technology, specializing in Governance, Risk, and Compliance (GRC)
* Two years of experience facilitating SOC assessments, Sarbanes-Oxley, GLBA audits, or similar audit engagements
* Accomplished in IT risk management, with three years of experience in identifying, assessing, and mitigating risks
* Skilled in control monitoring and reporting
* Proficient in managing and evidencing controls within hybrid cloud environments
* Solid understanding of key risk and control frameworks, including NIST, RMF, COBIT, and ISO
* Bachelor's Degree in Information Technology, Information Assurance, Business Administration, Accounting, or a related field

What We Offer:

* Competitive salary and benefits package
* Opportunities for professional growth and development
* Collaborative and dynamic work environment

How to Apply:

If you are a motivated and experienced IT professional looking for a new challenge, please submit your resume and cover letter to [insert contact information].

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