IT Compliance Specialist
IT Compliance Specialist
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Salary Not Disclosed
1 Vacancy
Job Description
The IT Compliance Specialist is responsible for ensuring that the organizations information technology policies procedures and systems comply with relevant regulatory requirements industry standards and internal controls. The successful candidate will collaborate with various departments to assess risks implement compliance programs and monitor ongoing adherence to applicable laws and regulations.
Key Responsibilities:
Develop implement and maintain IT compliance programs in alignment with regulatory and industry standards (e.g. HIPAA SOX GDPR PCI-DSS ISO 27001).
Conduct regular audits and assessments of IT systems and processes to identify
compliance gaps and mitigate risks.
Prepare and maintain comprehensive documentation of compliance activities including audit reports risk assessments and remediation plans.
Monitor changes in laws regulations and standards and update internal policies as needed.
Collaborate with IT legal and business units to coordinate compliance initiatives facilitate training and ensure proper controls are in place.
Respond to external audits and regulatory inquiries providing necessary information and support.
Advise management on compliance risks findings and recommended actions.
Track and report on the status of remediation efforts and the effectiveness of compliance measures.
Support incident response efforts and investigations related to security or compliance breaches.
Qualifications:
Bachelors degree in Information Technology Computer Science Business Administration or related field.
2 years of experience in IT compliance IT audit information security or a similar role.
Strong knowledge of relevant regulatory frameworks (HIPAA SOX GDPR PCI-DSS etc.) and industry standards (ISO 27001 NIST etc.).
Experience with risk assessment internal controls and audit processes.
Excellent analytical organizational and problem-solving skills.
Strong written and verbal communication skills.
Professional certifications (e.g. CISA CISM CRISC CISSP or similar) are highly desirable.
Hourly Pay Rate:
$40.00 $60.00 per hour
(Rate may vary based on experience location and relevant certifications.)
Benefits:
Flexible remote work schedule
Health dental and vision insurance (for eligible employees)
401(k) retirement plan with company match
Paid time off and company holidays
Professional development opportunities and continuing education assistance
Employee assistance program (EAP)
Technology and home office stipend.
Employment Type
Full Time
