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IT Compliance Analyst 

Birmingham, Alabama

Position Title: IT Compliance Analyst 

Location: Birmingham, AL 

Position Status: Full Time 

 

Position Description:  

Our client is looking for IT Compliance Analyst candidates for a position located in Birmingham, AL.  This role will provide the knowledge required to manage, coordinate and support the Yearly SOX and PCI Compliance Audit process.  Manage the audit process with a high degree of success, which should result in compliance for SOX & PCI each year with a high percentage of controls met with minimal deficiencies.  Coordination with both internal audit and external audit entities.  Execute the steps required for SOX IT Controls in our daily operations. 

  • SOX Audit Process which includes several phases: Walkthrough, Privilege User Testing, Interim Testing, Year-end Testing and Remediation 
  • PCI Audit process which will include a review of PCI scope, collection of evidence and review of any potential gaps 
  • Self-Testing Function 
  • Participate in the governance process by supporting and enforcing the SOX IT Controls 

 

Required Education, Experience and Certifications: 

  • Bachelor’s Degree is required 
  • Minimum of 5 years IT Audit/Compliance experience 
  • Certifications from Audit, Cyber Security, or Compliance Organization 
  • Strong technical comprehension of many technologies including, Open System Application Development, LAN (Server and PC end-points), MS Office, Network, Databases, Security Controls and Operations, Internet technologies. 
  • Project planning and execution 
  • Must communicate effectively, both verbally and in writing 

 

Accountabilities: 

 

Compliance 

  • In Depth knowledge of PCI DSS 
  • Understanding of SOX Controls and Requirements. 
  • Review all controls to gain an understanding of controls that are in place 
  • Provide Subject Matter Expert opinion on compliance issues and requests 
  • Make recommendations for new controls or changes to current controls as needed 
  • Participate in all Audit Calls 
  • Coordinate the collection of evidence requested by the auditors 
  • Review evidence to be sure it fulfills the request prior to providing it to the auditors 
  • Keep the audit process on task and within the scope that has been agreed upon 
  • Work with other departments as needed to collect evidence and determine what would best fulfill the request 
  • Meet agreed upon deliverables for the delivery of requested evidence 

 

Administrative 

  • Maintain a current status for each of the audit phases 
  • Report to management progress on a regular basis 
  • Report any potential deficiencies to management as soon as they are identified 

 

IT Governance 

  • Perform Self Testing for SOX IT Controls 
  • Support Annual Audits by providing the test evidence and documentation as requested during testing for compliance with IT SOX and PCI audit requirements  
  • Participate in the governance process to enforce and support the PCI & SOX IT Controls 


Interaction 

  • Regular communications with all IT departments managers and staff, primarily Tech Support, LAN, Communications, Applications Development, DevOps/Change Management and Quality Assurance 
  • Internal & External Audit and some managers on the business side of the company 

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