IT Compliance Analyst

5 - 7 years experience  •  Business Services

Salary depends on experience
Posted on 09/21/17
Melbourne, FL
5 - 7 years experience
Business Services
Salary depends on experience
Posted on 09/21/17

Job Description:

The IT Compliance Analyst plays a pivotal role in ensuring the enterprise’s compliance with the Sarbanes-Oxley Act (SOX). This individual is responsible for coordinating, planning, scheduling, documenting, evaluating, and improving IT internal controls for financial reporting and to ensure operational efficiency. The IT Compliance Analyst will fulfill these duties by collaborating with internal and external audit teams, IT management, and other audiences to ensure compliance project deliverables are met. Strong knowledge of governance frameworks including but not limited to COBIT, COSO 2013, ITIL, ISO are essential for this position. 

This includes:

  • Lead/support various internal/external audit related activities
  • Lead the completion of the Risk Control Matrix (RCM) activities
  • Summarize and present data to management and other audiences to communicate risks to the company
  • Prepare and conduct compliance related training as needed
  • Lead and facilitate cross functional remediation activities
  • Facilitation, examination and interpretation of request lists for SOX, SSAE 16 (SOC 1 / SOC 2), Internal, and client audits (concerning the products and services provided to clients) and the determination of artifacts required to successfully meet the audit requirements
  • Ensure the accurate and timely delivery of the appropriate artifacts and information on the organizations' audited systems, applications, and processes to auditors and clients
  • Ensure mitigation and remediation plans including action items, dates, and accountable parties are documented and track deliverables for all audits
  • Overtime as required to meet project deadlines
  • Assist with ad hoc requests and special projects regarding Compliance activities


  • 5 - 10 years of related experience with a Bachelor’s degree in Management Information Systems, Finance or a related discipline; or the equivalent combination of education, training and work experience
  • Working knowledge of SOX requirements
  • Attention to detail and the ability to understand complex processes/problems

Preferred Additional Skills:

  • Working knowledge of project management methodologies with a focus on change      control requirements
  • Strong computer knowledge (Financial Systems, Microsoft Excel, Word, PowerPoint and Visio)
  • General understanding of ERP System functions (general ledger, procurement processing, manufacturing systems, and other related systems)
  • Must be a proactive self-starter who can also work effectively in a team environment
  • Must possess excellent communication and interpersonal skills
  • Must be detail oriented with good organizational skills and capable of multi-tasking
  • Able to work with minimal day to day supervision


Not the right job?
Join Ladders to find it.
With a free Ladders account, you can find the best jobs for you and be found by over 20,0000 recruiters.