Benchmark IT Published: February 13, 2018

IT Compliance Analyst

Job ID:


Our direct client located Westchester County, NY has an exciting new position for an IT Compliance Analyst to join our clients growing Compliance team.The successful candidate will support the efforts to ensure IT operates in a compliant manner. They will also be responsible for establishing relationships with the IT functions within the Company IT department (Enterprise Operations, Business Systems Development & Support, Infrastructure Architecture and Program Management, and IT Governance), Business unit IT administrators and application owners, and third party service providers. They will have oversight of processes from a compliance perspective in support of Company and departmental policies, industry best practices, and external standards and requirements.

Responsibilities include:

Design, perform, and evaluate results of IT process control reviews that include processes related to: system development standards, operating procedures, system access security and control, program change management, backup and disaster recovery, and system maintenance.
Provide leadership in designing policies and providing education to relevant parties to ensure compliance standards are in place and are maintained
Understand and participate in NIST and similar compliance testing and documentation; including the formulation of required policies
Work with IT leadership and business unit management to enhance existing procedures to further the efficiencies of compliance execution
Perform and review SOX Compliance testing and audit support; including the automation of adherence procedures, documentation, and testing.

Job ID: 4878
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