• IT Compliance Analyst

    Insight Global (Cary, NC)


    Job Description

    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

     

    We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) .

     

    To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .

     

    Skills and Requirements

     

    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 null

    We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].