What are the responsibilities and job description for the IT Compliance/GRC Security Analyst position at TEKsystems c/o Allegis Group?
Job Details
This is a 100% remote role for candidates that reside in the USA. This is a 6-month contract with potential to extend of convert full time.
Description
Our Video Game Client is seeking an IT Compliance Analyst. This position may focus on technical or administrative aspects of IT compliance and IT risks for IT/Information Security areas or could encompass a mixture of both. In this role, the Analyst will apply their experience and critical thinking skills in order to design, develop, validate and perform IT compliance related activities including managing IT policy exceptions, testing user access reviews or other access controls, generating data extracts/reports, and interacting with customers & audit teams. Responsibilities may include basic troubleshooting with user access permissions issues, supporting access reviews, IT risk implications, understanding system/application design and communicating requirements to business owners and auditors around IT compliance requirements and system technology limitations. Experience with Okta & SailPoint IdentityNow is a major plus, as well as experience with Jira and OneTrust.
In this role you will
Ability to effectively/professionally interact and communicate with your supervisor, managers, other employees, senior staff, owners, government agencies, sponsors and clients.
Assist the IT Compliance Manager in the development of IT Compliance functions, trainings, data analysis, execution of control testing, and reporting to business/IT leadership.
Test the enterprise user access review controls for individuals, roles, accesses, and applications to meet compliance requirements and other applicable access controls
Participate in IT Compliance governance processes and support the IT Policy Exceptions process.
Further document and operationalize procedures to create a uniform process for testing important user access review controls and other IT compliance related control areas.
Pinpoint system and process gaps, construct project feedback/suggestions and propose solutions through IT risk best practices and the identification, analysis, and resolution of system design weaknesses.
Work with and understand IT systems that are built in-house for applications, third party applications and SaaS applications for provisioning, identity authentication, and authorization between different tools and system resources.
Provides training and mentorship of designed technical solutions to team members.
Be involved with testing for General IT and IT Application controls for compliance reporting and external audit reliance.
Work with internal and external audit/assessment groups to maintain industry best practices.
Skills
Compliance, Audit, Information security
Top Skills Details
Compliance,Audit,Information security
Additional Skills & Qualifications
What we're looking for
Certifications such as CISA, CISM, CISSP, or other IT risk/security certifications is preferred
Minimum of 3 years directly related experience in the IT Risk space, such IT SOX, IT Internal Controls, External or Internal IT Audit, IT risk consulting, IT General Controls, SOC 2 audits, IT regulatory engagements, IT Third party management, IT M&A, and more
Experience with IT compliance frameworks/areas such as SOC 2, GDPR, SOX, HITRUST, NIST, ISO, or other related areas is preferred
Strong project/time management skills to prioritize, solve problems, multitask, and meet deadlines
Must be detail oriented and display strong problem-solving skills
Must possess strong interpersonal and communication skills
Requires minimal management attention-self-managed
Comfortable with remote work including Zoom (cameras primarily on), Slack, and G Suite tools
Data management experience, as well as data analytics experience, is a plus
Pay and Benefits
The pay range for this position is $50.00 - $60.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully remote position.
Application Deadline
This position is anticipated to close on May 8, 2025.
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
Description
Our Video Game Client is seeking an IT Compliance Analyst. This position may focus on technical or administrative aspects of IT compliance and IT risks for IT/Information Security areas or could encompass a mixture of both. In this role, the Analyst will apply their experience and critical thinking skills in order to design, develop, validate and perform IT compliance related activities including managing IT policy exceptions, testing user access reviews or other access controls, generating data extracts/reports, and interacting with customers & audit teams. Responsibilities may include basic troubleshooting with user access permissions issues, supporting access reviews, IT risk implications, understanding system/application design and communicating requirements to business owners and auditors around IT compliance requirements and system technology limitations. Experience with Okta & SailPoint IdentityNow is a major plus, as well as experience with Jira and OneTrust.
In this role you will
Ability to effectively/professionally interact and communicate with your supervisor, managers, other employees, senior staff, owners, government agencies, sponsors and clients.
Assist the IT Compliance Manager in the development of IT Compliance functions, trainings, data analysis, execution of control testing, and reporting to business/IT leadership.
Test the enterprise user access review controls for individuals, roles, accesses, and applications to meet compliance requirements and other applicable access controls
Participate in IT Compliance governance processes and support the IT Policy Exceptions process.
Further document and operationalize procedures to create a uniform process for testing important user access review controls and other IT compliance related control areas.
Pinpoint system and process gaps, construct project feedback/suggestions and propose solutions through IT risk best practices and the identification, analysis, and resolution of system design weaknesses.
Work with and understand IT systems that are built in-house for applications, third party applications and SaaS applications for provisioning, identity authentication, and authorization between different tools and system resources.
Provides training and mentorship of designed technical solutions to team members.
Be involved with testing for General IT and IT Application controls for compliance reporting and external audit reliance.
Work with internal and external audit/assessment groups to maintain industry best practices.
Skills
Compliance, Audit, Information security
Top Skills Details
Compliance,Audit,Information security
Additional Skills & Qualifications
What we're looking for
Certifications such as CISA, CISM, CISSP, or other IT risk/security certifications is preferred
Minimum of 3 years directly related experience in the IT Risk space, such IT SOX, IT Internal Controls, External or Internal IT Audit, IT risk consulting, IT General Controls, SOC 2 audits, IT regulatory engagements, IT Third party management, IT M&A, and more
Experience with IT compliance frameworks/areas such as SOC 2, GDPR, SOX, HITRUST, NIST, ISO, or other related areas is preferred
Strong project/time management skills to prioritize, solve problems, multitask, and meet deadlines
Must be detail oriented and display strong problem-solving skills
Must possess strong interpersonal and communication skills
Requires minimal management attention-self-managed
Comfortable with remote work including Zoom (cameras primarily on), Slack, and G Suite tools
Data management experience, as well as data analytics experience, is a plus
Pay and Benefits
The pay range for this position is $50.00 - $60.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully remote position.
Application Deadline
This position is anticipated to close on May 8, 2025.
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
Salary : $50 - $60
