Senior IT Compliance

Job Title:

Senior IT Compliance Analyst

Salary: $120K

Bonus: Yes, $20K year-end bonus (based on individual performance)

Duration: Permanent

Hours: 40 hours

Location: Burlington, MA

Hybrid/Onsite: 5x a week onsite

Start Date: ASAP

• Support the company’s security and compliance initiatives, with a primary focus on the SOX ITGC framework.
• Work with process owners to assess existing processes and implement improvements that enhance efficiency, standardization, and automation, ensuring that all modifications uphold SOX compliance and robust internal controls.
• Lead the design, implementation, and auditing of SOX ITGC, IPE, and ITACs to maintain robust internal controls.
• Serve as the primary liaison with internal and external audit teams.
• Ensure timely collection and organization of compliance documentation.
• Execute technology compliance activities, including risk assessments, privacy impact assessments, and security control testing.
• Identify, remediate, and monitor compliance gaps to drive continuous improvement.
• Develop, refine, and enforce IT compliance policies and standards.

• Bachelor’s Degree is a MUST
• Minimum 5 years of professional IT experience, with a focus on ITGC, IPE, and ITACs.
• Proficiency with SQL, Active Directory, Windows Servers, O365, D365 F&O, and Fastpath.

Microsoft Windows Environment, O365

Bright candidates who can think on their feet, want to build a career, and are personable. Average tenure is 7 years.