Risus Talent Partners · 3 weeks ago
Senior IT Compliance Analyst
Burlington, MA
Full-time
Onsite
Senior Level
$90K/yr - $120K/yr
5+ years expRisus Talent Partners is seeking a Senior IT Compliance Analyst to support the company’s security and compliance initiatives, focusing primarily on the SOX ITGC framework. This role involves developing and implementing internal controls, facilitating audits, and ensuring compliance with industry standards while collaborating with various teams to enhance business processes.
Staffing & Recruiting
Hiring Manager
Brooke Samios-Uy
Responsibilities
Work with process owners to assess existing processes and implement improvements that enhance efficiency, standardization, and automation, ensuring that all modifications uphold SOX compliance and robust internal controls
Lead the design, implementation, and auditing of SOX ITGC, IPE, and ITACs to maintain robust internal controls
Serve as the primary liaison with internal and external audit teams
Ensure timely collection and organization of compliance documentation
Execute technology compliance activities, including risk assessments, privacy impact assessments, and security control testing
Identify, remediate, and monitor compliance gaps to drive continuous improvement
Develop, refine, and enforce IT compliance policies and standards
Qualification
Required
Bachelor's degree required
Minimum 5 years of professional IT experience, with a focus on ITGC, IPE, and ITACs
Proficiency with SQL, Active Directory, Windows Servers, O365, D365 F&O, and Fastpath
Ability to travel up to 10%, including international travel
Company
Risus Talent Partners
Direct Placement Recruiting. Recruitment Process Outsourcing. HR Consulting.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Alan Crow
Senior Partner
Ann Hussey
Partner
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