30 Sep
IT Compliance Analyst
Louisiana, Covington , 70433 Covington USA

Vacancy expired!

Description Robert Half has an immediate opening for an IT Compliance Analyst with a growing company in the Southeast Louisiana area. The role can be either fully Remote or Onsite / Hybrid in Mandeville, LA. The IT Compliance Analyst will be responsible for researching to understand requirements, designing control frameworks, and monitoring to ensure that controls are designed well and operating effectively to protect company data. Specifically, planning, execution, and testing of Information Technology General Controls in accordance with the Sarbanes-Oxley Act, as well as other IT compliance requirements. Duties/Responsibilities:•Administers the organization's internal audit plan, which is meant to document and evaluate internal controls, ensure compliance with regulatory requirements (including Sarbanes-Oxley), and identify and mitigate business risks.•Recommends new or modified procedures that improve efficiency or compliance and mitigate risk or loss.•Cooperates with independent auditors and coordinates the timely delivery of support data to external auditors. Strong Data analysis and data reporting skills are required as well as technical writing capabilities.•Analyzes audit results, prepares presentation of findings, and develops recommendations meant to reduce risk and increase protection of organizational assets.•Oversees audits of various functional areas to determine the effectiveness of risk management practices or internal controls.•Audits the organization's internal operations as directed by leadership.•Enables translation of legal requirements into procedures and action plans to ensure compliance of IT operations.Required Skills/Abilities:•Four (4) to six (6) years of experience working as an IT setting with internal and external auditors to ensure regulatory compliance•Ability to identify and seek needed information from technical and non technical lines of business.•In-depth understanding of IT compliance frameworks and regulations such as NIST SP 800-53, SOC 2, SOX 404, CCPA, and GDPR.•Comprehensive knowledge of the concepts and principles of internal controls and regulatory compliance.•IT security and privacy certifications such as the CISA, CISSP, CIPM, CDPSE, or other related detail oriented credentials preferred.Apply online today or contact Sara Bech directly for more information! Requirements Audit Compliance, SOX - Sarbanes-Oxley, Audit - Information Systems Technology Doesn't Change the World, People Do.®Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.Questions? Call your local office at Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.

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