Job Summary
A company is looking for an Information Security Compliance Analyst.
Key Responsibilities:
- Collaborate with compliance control owners to verify and validate IT General Controls (ITGCs) through reviews
- Collect and prepare evidence for regulatory audits and internal assessments
- Maintain and create controls documentation as needed
Required Qualifications:
- 5+ years of experience in information security and audit
- In-depth working knowledge in data analytics and programming (e.g., Python)
- Exposure to compliance regulations such as PCI-DSS, SOX, GDPR, and CCPA
- Security certifications including CISA, CISM, CISSP, or GIAC are highly desired
- Bachelor's degree in a related field of study or equivalent experience
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