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Texas - $46/hr-$50/hr Contract/Full Time Posted: Wednesday, 16 October 2019
Applicants must be eligible to work in the specified location

Job Description:

The IT Compliance Analyst resides within the IT Governance, Risk, and Compliance Program and supports the Global Compliance Program. This includes oversight of Global Compliance efforts such as SOX, SOC 1, SOC 2, PCI, ISO 27001, and applicable data privacy regulations.

Additional Information:

  • First 90-120 days will be working mainly with data privacy on 2 regulations
  • Good experience with data privacy is the most important piece of the job
  • The candidate will be working with 2 new regulations that are going live 1.) in California in early 2020 and 2.) in Brazil in late 2020
  • Will be working with all different teams such as IT, legal, vendor management and operations to achieve compliance of these 2 regulations so must have excellent communication, presentation, and collaboration skills
  • The Sr. Compliance Analyst candidate can/will be trained on SOC I and SOC 2 and other skills listed
  • Data Privacy background experience is key


  • Perform gap analyses and design, document, and oversee the implementation of controls to ensure compliance with applicable frameworks
  • Partner with internal and external audit to determine scope, perform risk assessments, and oversee audits for SOX and applicable frameworks
  • Work directly with Control and Process Owners to ensure understanding and knowledge of controls and process to ensure timely execution of audit
  • Monitor controls through regular testing and communicate issues to management in a timely manner
  • Identify control design and operating gaps and support control owners to design and implement remediation plans
  • Serve as a point of contact for SOX, compliance frameworks and certification programs, including SOC 1, SOC 2, PCI, ISO 27001, and applicable data privacy regulations
  • Prepare reports of audit status, audit findings, and remediation plans using GRC platform
  • Coordinate audits to ensure timely completion, while maintaining positive and collaborative relationship with all levels of management, consultants, and internal and external auditors
  • Assist GRC team with adhoc projects as required

Minimum Qualifications:

  • 4+ years of Compliance experience
  • 2+ years exposure to IT with technical knowledge
  • Proficiency with Microsoft Office Suite (Excel, PowerPoint, Word, and Visio)
  • Will need some experience with gap assessment
  • Must understand regulations and how to help the client achieve compliance

Professional Skills:

  • Strong interpersonal and communication skills
  • Strong organization, analytical and problem-solving skills
  • Detail oriented
  • Customer focused
  • Ability to work with minimal supervision and deliver to tight deadlines
  • Self-motivated and results-oriented
  • Ability to adapt to dynamic work environment
  • Will need Project Management or Business Analyst skills/similar soft skills for this role


Texas, United States of America
IT, Finance
6 month Contract to Hire
MCG - Midwest Consulting Group
Rachel Morris
10/16/2019 8:03:48 AM

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