IS Compliance Analyst
The IS Compliance Analyst will aid in the facilitation and audit evidence collection of miscellaneous IT control activities (SOX, Security, Privacy, PCI DSS), establish and support a collaborative work environment and perform IS process documentation. Areas of documentation include, but may not be limited to, compliance requirements, system access management, test validation and change management. The position reports to the IT Compliance Manager. The person filling this role will need to be proactive; have IT audit experience and/or certifications; have an understanding of IT terminology, concepts, practices and supporting processes; and be able to work with limited supervision.