Do you have an inquisitive mind and would like to build your technical and business acumen while influencing compliance among a variety of teams within a global organization? Our Partner is seeking an IT Compliance Analyst to track, analyze, and improve IT control compliance and effectiveness across the organization. This analyst role will implement and coordinate processes to ensure compliance and gather, analyze, and report data documenting control processes that impact IT functions related to financial reporting. The analyst will coordinate efforts across teams as well as vendors to ensure audit and compliance requirements are met within accepted timelines and will identify control gaps to ensure a timely implementation of improvements or corrective action. The ideal candidate will have direct experience with IT audits, a solid understanding of SOX requirements, strong project management and organizational skills, and some functional knowledge or experience with SAP and associated interfaces and infrastructure components.
What you’ll do:
What you’ll bring: