IT Compliance Analyst in Atlanta, GA at HUNTER Technical Resources

Date Posted: 3/9/2020

Job Snapshot

Job Description

JOB FUNCTIONS:  Primary job functions include, but are not limited to the following;
  • Assist with assessments of IT governing control risks and capability maturity model levels, gap analysis, and create prioritized remediation plans for continuous improvement across the Company’ s global locations.
  • Collaborate with IT process control owners to ensure that internal controls over IT capabilities supporting governance and financial reporting are effectively designed and sufficiently documented and published within the Company’ s SOX documentation requirements.
    • Create AuditBoard projects which are intended to monitor mitigating controls implemented and the remediation progress of control deficiencies ensuring deadlines are adhered to.
    • Update IT Compliance website with Company’ s IT General Controls library, mitigating control procedures & process diagrams and documentation.
  • Assist with the reviews and evaluations of the Company environment including IT systems, processes, and controls to ensure compliance with prevailing privacy regulatory laws and requirements (e.g., GDPR).
  • Work with audit team partners to test for compliance with various prevailing regulatory laws, requirements, and standards including but not limited to Sarbanes-Oxley Act of 2002.
  • Activities related to the above responsibilities include documenting Company processes in narratives, flowcharts, and/or other forms of corporate documentation; participating in walkthroughs of the Company’ s significant processes with business and IT control owners and audit entities; observing or conducting interviews of Company employees; and compiling, analyzing, and reviewing data in support of business and system process control improvements.
  • Create, distribute and review regularly issued governance and audit management performance reporting to IT management.
  • Function as acting Change Manager on duty   as a backup resource to the Company Change Management office.
  • Assist IT management with development of an IT Compliance Program office.


  • IT audit experience performing information system control risk assessments.
  • Understanding of ERP systems, Operating Systems, Databases, and Network Infrastructure components.
  • Experience participating in simple and complex information technology internal audits.
  • Experience working with matrix based teams of various sizes across geographical boundaries.
  • Working knowledge of General Data Protection Requirement (GDPR), COBIT 5, ISO 27001/2, HIPAA, NIST 800 series desired.
  • Knowledge of risks and controls in emerging technologies  is a plus.
  • Exceptional oral and written communication skills.
  • Experience working with Microsoft SharePoint.