Lead IT Compliance Analyst

A company is looking for a Lead IT GRC Analyst (SOX).

Key Responsibilities

Oversee IT compliance activities including IT SOX 404, SOC, PCI, and technology internal audits

Enhance the IT compliance program by assessing existing controls and designing new ones

Monitor IT compliance posture and report findings to governance bodies

Required Qualifications

5+ years of experience in IT Governance, Risk, and Compliance functions

Bachelor's degree or equivalent experience

Deep understanding of IT Risk & Control Strategy and Governance concepts

Experience with IT GRC platforms and regulatory frameworks such as NIST, SOX, and GDPR

Preferred certifications : CISA, CIPP, CRISC, CISSP, and / or CISM