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IT Compliance Specialist

1 month ago

Jacksonville, Florida, United States RIT Solutions, Inc. Full time
Job Title: IT Compliance Specialist

We are seeking an experienced IT Compliance Specialist to join our team at RIT Solutions, Inc. as a Government Risk Consultant.

The ideal candidate will have a strong background in technology audit, compliance, and governance & risk management, with a minimum of 5 years of experience in a similar role.

The successful candidate will be responsible for assisting in the development of a controls monitoring strategy, delivering monitoring procedures and artifacts, and collaborating with cross-functional teams to ensure alignment of control design and execution with controls monitoring requirements.

Key responsibilities include:

  • Developing and implementing monitoring procedures and reporting to track control performance, identify gaps/deficiencies, remediate deficiencies within an SLA, and recommend areas for enhancement.
  • Conducting thorough assessments to evaluate the effectiveness of controls on a periodic basis to ensure execution, accuracy, and quality.
  • Enabling reporting to provide timely updates to management on control status, issues, and remediation efforts.
  • Actively seeking and reporting on opportunities to strengthen monitoring and reporting processes via automation.

Required skills include:

  • Bachelor's degree in a related field.
  • 5+ years of experience in technology audit, compliance, or governance & risk management.
  • 2+ years of experience with cloud environments.
  • 2+ years of experience in an agile or scrum environment.
  • CISA, CISM, Security+, CISSP, CEH, CCSP, or AWS Certification.
  • Experience with regulatory requirements and control frameworks (e.g., SOX, COSO, COBIT).
  • Experience developing and implementing a continuous controls monitoring program.

Nice to have:

  • udit certs.
  • Cybersecurity certs (not required and not as important as the auditing experience).

Please note that this is a hybrid role, with a mix of on-site and remote work. If you are a motivated and experienced IT Compliance Specialist looking for a new challenge, please apply today