Sr. Technology Compliance Analyst
Core
Leading and executing complex IT audits to ensure internal control effectiveness and compliance with regulations like Sarbanes-Oxley, SOC 1/2, HIPAA, and PCI DSS.
Role type
Senior IC IT Audit and Compliance Analyst
Builds
Audit programs, testing procedures, and remediation recommendations for IT systems and controls
Domain
Healthcare + IT Governance, Risk, and Compliance (GRC)
Required skills
IT audit methodologies, regulatory frameworks (SOX, SOC 1/2, HIPAA, PCI DSS), ITGC evaluation, risk assessment, audit reporting, stakeholder communication, team leadership
Preferred skills
CISA/CISSP/CRISC certifications, GRC tools (Workiva, ServiceNow), data analytics (Power BI, Tableau), cloud environments (AWS, Azure, GCP)
Technologies
Windows, Linux, SQL, Oracle, AWS, Azure, GCP, JDE, Workiva, ServiceNow, Power BI, Tableau, Looker, G Suite
Responsibilities
Plan, execute, and report on IT audit engagements; develop audit programs and testing procedures; evaluate design and operating effectiveness of ITGCs; identify control deficiencies and develop remediation recommendations; prepare audit reports for senior management; mentor audit staff; collaborate with external auditors
Seniority
Senior, hands-on IC with leadership responsibilities
