IT Compliance Analyst

Set Solutions is on the hunt for a Sr. IT Compliance Analyst for a client in Houston, TX. This role is 3 days a week on site but they take really good care of their employees and they are in the process of building a super nice campus with a gym and restaurant that overlooks downtown Houston.

This manager is huge on certifications and wants someone with a CPA, CISA, or CIA ideally. This role will allow you to work hands on with GRC tools if you would like to be more hands on.

Responsibilities:

• Monitors activities of assigned IT controls to ensure compliance with internal policies and procedures including monthly, quarterly and annual account and activity reviews.
• Facilitates compliance with the internal control standards via regular monitoring of related activities.
• Advises and consults for new company compliance, new technology deployments, SaaS/IaaS/ PaaS, MSP proposed deployments.
• Works closely with the security team to address issues/concerns identified by them.
• Conducts reviews and documents results based on defined controls and standards.
• Reviews work products of junior team members and consultants to ensure that all review criteria are met and that the assessments are accurate.
• Supervises multiple compliance reviews simultaneously with specific deadlines.
• Prepares summaries of review results and communicates appropriately to management.
• Manages the progress of remediation steps on identified control deficiencies.
• Works with managers to ensure that deliverable schedules are met.
• Adheres to internal standards, policies and procedures.
• Ability to travel up to 50% (Averaged 25-35% over the last two years).
• Performs other duties as assigned.

Qualifications:

• Bachelor’s degree in MIS, Information Systems, Computer Science, Engineering or Accounting and minimum 2 years of experience in IT Compliance or IT Audit.
• CISA, CIA, CPA, CISM, CISSP, MCP, MCSE, CCNA preferred, required within 2 years from entering the job or other applicable for the job certifications.
• Spanish proficiency would be beneficial
• General knowledge of the audit and control of operating systems – Windows, OS400 and Linux/UNIX
• General knowledge of the audit and control of databases – SQL and Oracle
• Knowledge of the audit and control of ERP applications with a strong preference for JD Edwards, Timberline, Spectrum, and, if possible, Explorer and COINS
• Nice to haves – understanding of virtualization, networking, and Active Directory
• Self-starter who is able to work independently while supporting the needs of the team.
• Excellent oral and written communication skills.
• Strong decision making skills.
• Comfortable interacting with all levels of management.

Job Type: Full-time

Pay: $100,000.00 - $130,000.00 per year

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Houston, TX 77019: Reliably commute or planning to relocate before starting work (Required)

Experience:

• GRC: 5 years (Preferred)

License/Certification:

• CPA (Preferred)
• CISA (Preferred)
• CIA (Preferred)

Work Location: One location

Salary : $100,000 - $130,000