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Thank you for showing interest in the job position: IT Compliance Analyst.

In order to be considered for this position, please review the job description provided below, Click Apply and fill out the Job Application Form.

Berean Group is looking for IT Compliance Analyst
 
This is an onsite position.
 
Location:
Miamar, FL
Duration: 9 Months contract to hire
 
Note: US Citizens and those authorized to work in the US are encouraged to apply. We are unable to sponsor H1b candidates at this time.
 
Scope of work:
1. Support the ongoing compliance needs related to, Payment Card Industry (PCI), Privacy, Health Insurance Portability and Accountability (HIPPA), Sarbanes- Oxley SOX, State and Federal regulations, and IT Security Policy
2. Participate as an integral part of the team, exhibiting ownership, follow through, initiative, awareness and effective communication with the IT team and management
3. Work directly with Internal Audit to gather evidences and documentation required
4. Perform the annual SOX Audits and PCI assessments
5. Perfrom the monthly, weekly and daily compliance monitor, in order to ensure we are meeting the annual SOX audit
6. Validate the month end packet with exceptions and remediation to be presented to Sr Management
7. Assist the IT organization in remediation and compliance of regulatory requirements
8. Work with the architects and assist in recommending business solutions/alternatives for best practices and compliance/security projects to IT and the Business
9. Provide current compliance regulation and information to management and applicable business units and maintaining records to meet compliance requirements
10. Interface with IT teams, QSA, Internal Audit and External Audit Teams to communicate, remediate, or mitigate areas of risk, as needed
11. Develop training and awareness programs and materials, and conduct required training around regulations affecting IT and the business
12. Promote awareness and help educate employees on the need to comply with regulatory requirements
13. Conduct compliance reviews and assessments to ensure new applications/systems are not introducing new vulnerabilities and compliance issues to the environment
14. Hold accountability for all aspects of project management, for timely and effective implementation
 
Required skills/competencies:
? Subject matter expertise in federal, state and local laws and regulations, SOX, HIPPA, Privacy and PCI or related discipline
? Able to formulate, communicate and exceptions/findings and technical solutions
? Proven ability to collaborate with technical peers
? Capable of working independently with minimal supervision. May lead or direct the work of others
? Demonstrate a degree of creativity with strong analytical and problem solving skills
? Strong with methodologies, tools, best practices and processes within specific area of responsibility
? Excellent verbal and written communication skills
? Strong interpersonal and communications skills. Comfortable working in a global working environment.
? Expert technical documentation and writing skills
? Excellent presentation skills for both technical and non-technical audiences.
? Solid understanding of accounting rules for expense and capital activities
? Solid understanding of IT estimation activities. May lead large/complex estimation activities
? Meets expectations in meeting deadline within budget, schedule and appropriate quality
? Accountable for financial implications and cost of systems and services
? Responsible for defining optimization opportunities to manage expenses
? Strong problem solving, decision-making, reporting, communication and management skills
? Ability to multi-task and track many simultaneous initiatives
? Sense of ethics
? Strong planning, implementation and negotiation skills
 
Preferred Education:
o Bachelor's degree in Computer Science or Information Technology, or equivalent experience in Compliance and Security
o CISA, CISSP, CIPP/IT certifications a plus
o 10 +years of experience in Compliance or in a related area
o Demonstrated 10+ years of experience in performing compliance assessments and work with multiple teams
o Demonstrate 10+ years of experience on creating and evaluating SOX IT Controls and PCI Requirements
 
Required Certifications:
Demonstrated experience in performing Compliance assessments and work with multiple teams
Demonstrate experience working with Excel
CISA, CISSP, CIPP/IT certifications a plus
 
Travel Required: Yes
 
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