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Senior IT Compliance
Job in
Burlington, Middlesex County, Massachusetts, 01805, USA
Listed on 2025-12-20
Listing for:
DeWinter Group
Full Time
position Listed on 2025-12-20
Job specializations:
-
IT/Tech
IT Consultant, Cybersecurity, IT Business Analyst
Job Description & How to Apply Below
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
Senior IT Compliance Analyst- 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
Soft SkillsBright candidates who can think on their feet, want to build a career, and are personable. Average tenure is 7 years.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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