Insight Global's client is seeking an IT Compliance Analyst. This position may focus on technical or administrative aspects of IT compliance and IT risks for IT/Information Security areas, or could encompass a mixture of both. In this role, the Analyst will apply their experience and critical thinking skills in order to design, develop, validate and perform IT compliance related activities including managing IT policy exceptions, testing user access reviews or other access controls, generating data extracts/reports, and interacting with customers & audit teams. Responsibilities may include basic troubleshooting with user access permissions issues, supporting access reviews, IT risk implications, understanding system/application design and communicating requirements to business owners and auditors around IT compliance requirements and system technology limitations
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Minimum of 3+ years directly related experience in the IT Risk & Compliance space such as IT SOX, IT Internal Controls, External or Internal IT Audit, IT risk consulting, IT General Controls, SOC 2 audits, IT regulatory engagements, IT Third party management, IT M&A, and more
Certifications such as CISA, CISM, CISSP, or other IT risk/security certifications
Must possess strong interpersonal and communication skills
Requires minimal management attentionself-managed
Experience with Okta & Sailpoint Identitynow is a major plus, as well as experience with Jira and OneTrust
Data management experience, as well as data analytics experience
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.