Our client is one of America’s top retailers of name brand sporting goods and accessories, offering a full line of traditional sporting goods at over 400 locations across the U.S. We are currently recruiting for an IT Senior Compliance Analyst to join their team in Irvine, CA.
If you have a Certified Information Systems Auditor (CISA) designation and 5 years of experience in the IT risk and compliance field, please submit your resume to [email protected].
Job Summary
Our client is looking for an IT Senior Compliance Analyst to work with their security team and IT team to primarily perform audits, analyze results, and make improvements to the process. He or she has the opportunity to take the initiative to re-design and streamline the process by which evidence is collected, making it an easier task. This position will report to the Director of Information Security.
Responsibilities
- Responsible for supporting compliance with IT policies, standards, regulations, frameworks
- Works closely with security analysts, network and system administrators, and IT management
- Collaborates on maintaining and updating IT policies
- Assesses IT risks and updates control statements
- Maps and tracks security control activities between various standards and checklists
- Assists with validation of IT control effectiveness
- Synchronizes different compliance activities such as PCI and SOX
- Coordinates with internal and external auditors
- Facilitates and tracks security control remediation and improvements
- Provides input to help enhance internal controls
- Facilitates service provider risk review and management
- Supports enterprise risk management efforts
Requirements
- Certified Information Systems Auditor (CISA) designation
- A minimum of 5 years of experience in the IT risk and compliance field
- Experience with Sarbanes-Oxley, PCI-DSS, and the COBIT/NIST control framework
- Strong interpersonal skills and effective communication skills
- Strong analytical skills and an understanding of common IT applications and platforms