IT Compliance Specialist

6 days ago


Richmond, Virginia, United States UrBench Full time
Job Title: IT Auditor / Government & Risk Compliance Consultant

UrBench is seeking a highly skilled IT Auditor / Government & Risk Compliance Consultant to join our team. As a key member of our organization, you will be responsible for assisting in the development of a controls monitoring strategy to set standards and best practices for control execution, monitoring, alerting, and reporting.

Key Responsibilities:

  • Develop and implement monitoring procedures and reporting to track control performance, identify gaps/deficiencies, remediate deficiencies within an SLA, and recommend areas for enhancement.
  • Collaborate with cross-functional teams to ensure alignment of control design and execution with controls monitoring requirements.
  • Conduct thorough assessments to evaluate the effectiveness of controls on a periodic basis to ensure execution, accuracy, and quality.
  • Enable reporting to provide timely updates to management on control status, issues, and remediation efforts.
  • Actively seek and report on opportunities to strengthen monitoring and reporting processes via automation.

Requirements:

  • Bachelor's Degree
  • 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:

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

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