Compliance Specialist

Job Summary:The IT Compliance Specialist is responsible for executing compliance and audit activities within the IT department.Responsibilities:Complete and oversee monthly, quarterly semi-annual and annual audit requests and activities (including (but not limited) control evidence)Participate with internal and external audits to ensure compliance of policies and standardsCoordinate the provision of audit evidence and ensure quality of narratives during period of auditWork with internal audit and IT-management teams to resolve/mitigate any findings as neededWork with all IT-teams to ensure all IT related procedures and documentation is correctCreate and maintain relationship with different teams within the business that support the completion of audit reviews and activitiesSupports the overall rollout and adoption of computer systems by ensuring the required SOX documentation is in place and processes are followedPerform compliance reviews as required, such as IT access and transactional updates in Production EnvironmentsProvide and review memo's to describe compliancy of infrastructure and applicationsAdhere to company policies and processes including change control, security, corporate policies, and Sarbanes Oxley 404Perform other duties as assigned.Minimum Qualifications:1-2 years related experienceAccounting/Finance background or experience Relevant Bachelor level qualificationsSOX Controls experience Vocational professional with general knowledge in the field of expertise and task focused or specific planning, organizing and integrating knowledge.Excellent interpersonal skills including the ability to work with individuals at all levels in the organization and strong relationship building abilities.Excellent communication skills, both written and verbal.Ability to meet deadlines, keep organized records, and troubleshoot issues.Enjoys working in a team environmentStrong sense of problem ownership and responsibility.Strong sense of 'Service Culture'Good knowledge of Microsoft Excel required.

Created: 2025-01-15