What are the responsibilities and job description for the IT Compliance Analyst position at Tier4 Group?
Job Description
Job Description
IT Compliance Analyst
On-site | Katy, TX
Contract
Job Overview :
We are seeking an IT Compliance Analyst to join our team and support ongoing compliance initiatives. This role will focus on IT General Controls (ITGC) and auditing from a compliance perspective. The ideal candidate will have strong experience in IT compliance, risk assessment, and regulatory requirements, with the ability to adapt in a dynamic environment as we revamp our IT compliance processes.
Key Responsibilities :
Ensure compliance with ITGC frameworks and industry standards.
Conduct audits and assessments to identify compliance risks and gaps.
Support IT compliance initiatives, including process improvements and documentation.
Work closely with internal teams to implement and maintain controls.
Assist in ramping up staff as we redesign IT compliance processes.
Provide expertise on regulatory requirements and best practices.
Qualifications :
Experience in IT compliance with a focus on IT General Controls.
Auditing background from a compliance perspective (Big Four experience a plus).
Strong understanding of risk assessment and control frameworks.
Client utilizes a variety of systems, including Windows, Linux, SOCS systems, and cloud technologies.
Ability to analyze compliance risks and recommend solutions.
Excellent communication and collaboration skills.
Preferred Skills :
Experience in retail or similar industries.
Familiarity with SOC reporting and related compliance frameworks.
Strong attention to detail and ability to manage documentation effectively.
