LeMaitre · 1 month ago
Senior IT Compliance Analyst
US-MA-Burlington
Full-time
Onsite
Mid, Senior Level
$90K/yr - $120K/yr
5+ years expLeMaitre is a company focused on security and compliance initiatives, and they are seeking a Senior IT Compliance Analyst to support these efforts. This role involves developing and implementing internal controls, facilitating audits, and ensuring compliance with industry standards while collaborating with various teams.
HardwareHealth CareManufacturing
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
LeMaitre
LeMaitre is a provider of devices, implants and services for the treatment of peripheral vascular disease, a condition that affects more than 200 million people worldwide.
501-1000 employees
H1B Sponsorship
LeMaitre has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (1)
2023 (3)
2022 (1)
2021 (2)
2020 (1)
Funding
Current Stage
Public CompanyTotal Funding
$204.5M2024-12-16Post Ipo Debt· $150M
2021-07-14Post Ipo Equity· $54.5M
2006-10-19IPO
Leadership Team
JJ Pellegrino
Chief Financial Officer and Board Member
Sandi Catino
Human Resources Business Partner
Recent News
2025-11-08
LeMaitre Vascular, Inc.
2025-11-07
2025-11-05
Company data provided by crunchbase