IT Compliance Analyst – IV
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Job Description
IT Compliance Analyst IV at Hanger, Inc. leading audits and implementing compliance frameworks for IT systems and processes.
Responsibilities:
- Perform internal information technology system audits and risk assessments.
- Develop and implement an audit and control framework to monitor IT production environments for potential system integrity exposure and control weaknesses.
- Report findings to management and communicate recommendations for corrective actions.
- Communicate emerging issues, potential risks, audit results, and IT compliance issues to all impacted areas in a timely fashion.
- Design and manage projects consistent with the IT organization’s SDLC.
- Monitor compliance across all of IT’s systems and processes.
- Develop risk response action plans to address risk factors identified in the organizational risk profile.
Requirements:
- Bachelor’s degree from a four-year college or university.
- 8 years of progressive experience relevant to handling compliance issues around Sarbanes-Oxley (SOX), PCI, and/or HIPAA privacy issues for IT.
- Required certifications: CISA or CISM.
- CIA and/or CISSP a plus.
- Ability to comprehend SQL required.
- In-depth experience with writing policies specific to IT systems or controls.
- Strong system implementation and maintenance experience.
- Experience leading complex audit projects and driving positive outcomes in a fast-paced environment.
- Ability to work closely with Analysts, Project Managers, Developers, and Middle- and Senior-level management across the entire organization.
- Strong understanding of control overlap between regulatory requirements & governance frameworks.
Benefits:
- 8 Paid National Holidays & 4 additional Floating Holidays
- PTO that includes Vacation and Sick time
- Medical, Dental, and Vision Benefits
- 401k Savings and Retirement Plan
- Paid Parental Bonding Leave for New Parents
- Flexible Work Schedules and Part-time Opportunities
- Generous Employee Referral Bonus Program
- Mentorship Programs- Mentor and Mentee
- Student Loan Repayment Assistance by Location
- Relocation Assistance
- Regional & National traveling CPO/CO/CP opportunities
- Volunteering for Local and National events such as Hanger’s BAKA Bootcamp and EmpowerFest
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