IT Compliance Analyst

Your role Information Technology - Cyber Security - P1 - GBRWhat you'll be doing

What We Need Corpay is currently looking to hire an IT Compliance Analyst on a permanent basis within our IVP line of business, within GRC and Info Sec division. This position is located in our Swindon office. The IT Compliance Analyst is responsible for supporting internal and external audits, being the interface between auditors and technical teams, interacting with Information Security, IT Infrastructure, Development and Product Teams to assure that solutions implemented by IT are compliant with corporate policies, standards and regulations and have no impact on the business.

The role is also responsible for monitoring remediation of audit findings up to completion. You will report into the IT Compliance Manager and regularly collaborate with other IT teams and the business.

How We Work As an IT Compliance Analyst you will be expected to work in an office environment. Corpay will set you up for success by providing:
Assigned workspace in the Swindon office

Company-issued equipment

Role Responsibilities Executing on day-to-day deliverables that support the ongoing compliance needs related to PCI and SOX standards.  Running all the User Access audits across the region.

Monitoring audit findings’, remediation activities and keep track of escalations and/or risks related to IT Compliance. Thoroughly document compliance events and audit shortcomings.

Supporting the IT Compliance Manager and GRC Managers on monitoring and reporting current state and trends of IT compliance, especially on PCI and SOX related engagements.

Liaising with the Information Security staff, System Administrators, Application Developers, Business Units and Internal/External Audit to identify compliance risks, ensure policies are consistently applied and provide support overall on IT Compliance related issues. Work with other staff and management to review, document and present security risks, remediation and mitigations.

Supporting IT compliance projects (PCI and SOX are the most important).Assisting with the design, implementation and administration of IT Compliance solutions in a distributed systems environment.

Supporting of corporate initiatives including security awareness, penetration testing, application security testing, vulnerability management and incident response

Qualifications & Skills Any experience of supporting audits and regulatory compliance efforts.

Excellent analytical, organizational, and problem-solving skills.

Previous experience in an IT Compliance Analyst position would be beneficial.

Prior experience with IT Compliance would be beneficial. Experience in SOX compliance and internal audit would be beneficial.

Benefits & Perks
25 days’ annual leave plus 8 bank holidays  Option to buy or sell up to 5 days of annual leave annually through the benefits enrolment window  Pension scheme with a minimum 3% employee contribution and up to 5% employer contribution from Corpay  Private Medical Insurance through Vitality with no excess payable by employees;
Corpay covers the standard 250 excess charge  Access to the Gratitudes benefits platform, offering flexible discounts, supermarket savings of 4–5%, and a range of exclusive employee offers  Free access to Linked In Learning, with thousands of courses to support ongoing professional and personal development About Corpay About Corpay Corpay is a global technology organization that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay.

Our specialized payment solutions help businesses control, simplify, and secure payment for fuel, general payables, toll and lodging expenses. Millions of people in over…