What are the responsibilities and job description for the Compliance Program Analyst, IT position at Indoff?
Indoff LLC is a wholly owned subsidiary of Global Industrial, a publicly traded company. Indoff is hiring a Compliance Program Analyst to assist with reporting and documentation requirements of a publicly traded company. Indoff sells industrial equipment and supplies, commercial furnishings, office supplies, promotional products, printing, appliances and HVAC equipment to corporations, educational institutions, government agencies and healthcare clients throughout North America.
Key responsibilities
- Support the IT Compliance Team by performing compliance evidence gathering and reviewing IT operational activities.
- Assist with responding to Internal and External Auditors' requests for information to provide quality assurance of all IT controls through design, application, walkthroughs, assessments and audits to ensure operational effectiveness.
- Monitor JIRA (our primary Governance, Risk and Compliance (GRC) framework) to ensure that controls are operational and in line with established policies and procedures and controls methodology
Competencies & Skills
- Working knowledge of GRC frameworks
- A minimum of one-year combined experience participating in SOX and/or PCI DSS audit activities
- Experience with CMMC a plus
- Experience with information security concepts and practices
- Excellent verbal and written communicator
- Exceptional organizational skills
- Familiarity with common risk management frameworks (CIS RAM, NIST 800-30, etc)
Indoff is an EOE, providing equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any kind without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression or any other characteristic protected by federal, state or local laws.
