Compliance Specialist

16 hours ago


Baltimore, Maryland, United States TalentBurst Full time

TalentBurst is seeking a skilled Compliance Specialist to join our team in the United States. This role offers a competitive salary of $90,000 - $120,000 per year.

Job Description

The IT Auditor will be responsible for assessing system development life cycles and IT control designs to ensure compliance with readiness criteria. They will also communicate control requirements clearly to management and regularly report on the progress and outcomes of compliance activities to key stakeholders.

  • Key Responsibilities:
  • Control Design Review: Assess System development life cycle (SDLC) and IT control designs to ensure compliance with readiness criteria.
  • Communication and Reporting: Communicate control requirements clearly to management and regularly report on the progress and outcomes of compliance activities to key stakeholders.
  • Role and Permission Review: Review proposed role designs and user permissions and evaluate Delegation of Authority (DOA) and ensure it aligns with future design requirements.
  • Onboarding and Documentation: Review onboarding documents related to compliance tools such as SailPoint and provide observations and recommendations for improvement.
  • Audit Support: Facilitate the scheduling of meetings and collection of audit artifacts and assist in regular meetings with internal and external audit stakeholders to align on audit scope, schedule, and results.


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