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 standards
- Coordinate the provision of audit evidence and ensure quality of narratives during period of audit
- Work with internal audit and IT-management teams to resolve/mitigate any findings as needed
- Work with all IT-teams to ensure all IT related procedures and documentation is correct
- Create and maintain relationship with different teams within the business that support the completion of audit reviews and activities
- Supports the overall rollout and adoption of computer systems by ensuring the required SOX documentation is in place and processes are followed
- Perform compliance reviews as required, such as IT access and transactional updates in Production Environments
- Provide and review memo's to describe compliancy of infrastructure and applications
- Adhere to company policies and processes including change control, security, corporate policies, and Sarbanes Oxley 404
- Perform other duties as assigned.
Minimum Qualifications:
- 1-2 years related experience
- Accounting/Finance background or experience
- Relevant Bachelor level qualifications
- SOX 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 environment
- Strong sense of problem ownership and responsibility.
- Strong sense of 'Service Culture'
- Good knowledge of Microsoft Excel required.