IT Compliance Specialist
3 weeks ago
Client is seeking a consultant to join the Risk, Compliance & Integrity organization and contribute to the development of critical compliance, assurance, risk, and governance functions across the company.
Key Responsibilities:- Participate in the planning, readiness, and audit execution phases, including scoping, risk assessment, preparation of documentation, control re-validation, and support of audit programs performed by external auditors.
- Assess and advise stakeholders on compliance risks, controls, and issues identified during audits.
- Coordinate, manage, and facilitate processes to address auditor's inquiries, activities, and requests effectively and timely.
- Communicate schedules, priorities, and status to stakeholders across the company.
- Advise on control auditability and automation opportunities.
Domain Expertise: Experience with security compliance frameworks, controls, and best practices (e.g., AICPA Trust Principles (SOC 1/2/3), ISO 27000 series, PCI DSS, SOX, and other compliance frameworks).
Critical Thinking: Questions assumptions, various perspectives, and uses logic and reasoning to reach well-informed conclusions.
Communicates Effectively: Communicates clearly, confidently, and authentically in oral and written forms.
Preferred Skills:ITGC SOX, ISO 27001, SOC, TAG, ARP.
Compliance programs and audits.
Risk assessment methodologies.
Audit frameworks.
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