IT Compliance and Controls Specialist
3 days ago
Job Title: IT Controls and Compliance Analyst
Location: Arlington, Virginia
Type of Role: Direct Hire/ Permanent
Benefits: Full benefits provided including medical/dental/vision insurance + 401K match
Overview
Petroplan, a trusted global talent solutions partner, is seeking an experienced IT Controls and Compliance Analyst to support our client's projects and initiatives in the Energy Industry.
The successful candidate will be responsible for implementing, maintaining, and operating the IT Controls and Compliance program, ensuring alignment with industry standards and regulatory requirements.
Key Responsibilities:
- Develop and update IT Controls and Compliance plans and procedures
- Document and implement IT Controls and Compliance program
- Understand and document key IT, HR, Finance, Accounting, and Legal policies and procedures
- Support strategic compliance projects, process building, and improvement initiatives
- Perform risk and compliance assessments, develop testing and audit programs
- Assist with processes and controls over applications and systems
- Support other special projects and compliance initiatives as needed
Requirements:
- At least 5 years of experience in Compliance and IT Controls
- Bachelor's Degree, Associate Degree, or equivalent work experience in Information Management
- Working knowledge of key IT and Information Management Compliance and IT Controls workflows
- Oil and gas/ energy experience a plus
About Petroplan:
Petroplan is a specialist global Talent Solutions partner for the Energy sector. With over 10,000 placements in more than 55 countries, we understand the value of skilled professionals and strive to find the best fit for each individual.
We take the time to evaluate your strengths, understand your motivations, and establish what you're looking for in your next role. Our reputation for contractor and candidate care is second-to-none, and we seek to understand you and your motivations in the same way.
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