The IT Compliance Lead is responsible for compliance with SOX and internal IT policies. This position will execute the planning and performance of assessments across various compliance areas, while working directly with the technical and business leadership to select, deploy and validate IT controls to ensure compliance requirements are maintained. Compliance reviews could consist of IT General Controls as well as selected application or special project reviews. Reviews can also cover areas such as application controls, logical access controls for applications, operating systems and databases, backup and recovery procedures, change controls, pre and post deployment assessments, user administration, perimeter security and selected configuration management controls on technical platforms such as VPNs, VMWare, Windows Server 20XX, AIX-UNIX , Linux and Cisco firewalls. Lead Analyst will assist with oversight of junior staff and external consultants to ensure that timeline and deliverable requirements are met.
Job responsibilities/Essential Functions, including but not limited to the following:
Required Professional Experience: