IT Compliance Senior Analyst – Houston –

 Job responsibilities:

  • Monitor activities of assigned IT controls to ensure compliance with internal policies and procedures including monthly, quarterly and annual account and activity reviews
  • Facilitate compliance with the internal control standards via regular monitoring of related activities
  • Advise and consult for new company compliance, new technology deployments, SaaS/IaaS/ PaaS, MSP proposed deployments
  • Work closely with the security team to address issues/concerns identified by them
  • Conduct reviews and document results based on defined controls and standards
  • Could review work products of junior team members and consultants to ensure that all review criteria are met and that the assessment are accurate
  • Supervise multiple compliance reviews simultaneously with specific deadlines
  • Prepare summaries of review results and communicate appropriately to management
  • Manage the progress of remediation steps on identified control deficiencies
  • Work with managers to ensure that deliverable schedules are met


Preferred Education:

  • 4 year degree in MIS, Information Systems, Computer Science, Engineering or Accounting


Required/Preferred Certifications:

  • CISA, CIA, CPA, CISM, CISSP (One or more)


Required Professional Experience:  

  • 2 – 5 years in IT Compliance or IT Audit (minimum)


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