Compliance Analyst: $49.50/hr
Apply Now! Job Code: 120325CAJob Description
One of Infonet's premier clients has an opening for a Compliance Analyst. (243-1)
TERMS: Contract
SCOPE OF WORK
• Facilitate user access reviews for assigned SOX applications, across all layers (application, operating system, database)
• Collect and manage evidence to confirm control effectiveness and audit readiness
• Develop deliverables that are auditable, traceable, and repeatable for future re-performance
• Provide timely and transparent status reports, manage schedules, and maintain documentation throughout the review lifecycle
• Utilize tools such as JIRA, Workiva, and ServiceNow for issue tracking, workflow management, and documentation
• Escalate risks, challenges, and potential delays promptly, with proposed solutions
• Facilitate reviews of business and/or IT privileged and elevated access across all SOX systems (application, operating system, and database)
• Collect and validate system reports for accuracy and completeness
• Identify privileged and/or elevated access by partnering with the system administrators and subject matter experts
• Validate appropriateness of access as per IT Compliance standards
• Perform additional procedures for users with inappropriate access to assess impact
• Ensure timely execution of required access modifications
• Deliver high-quality, fully auditable documentation
• Follow IT Compliance’s standard procedures to maintain alignment
• Drive process automation where feasible
REQUIRED SKILLS / EXPERIENCE
• Minimum 4 years in Information Security, IT Compliance, and/or internal/external Audit.
• Advanced proficiency in Microsoft Office, especially Excel
• Expertise in auditing all system layers (i.e., application, database, and operating system).
• Proven ability to produce audit-ready deliverables
PREFERRED SKILLS / EXPERIENCE
• Big 4 experience with SEC clients
• Experience in auditing Windows, IBMi/iSeries/AS400, Unix/Linux, Oracle and SQL databases, Oracle ERP, EPM, RMC, OIC
• Familiarity with tools such as Smartsheet, JIRA/Confluence, PowerBI, ServiceNow GRC and/or M365 Copilot
• Scripting experience preferred (e.g., Python)
PREFERRED EDUCATION
• Bachelor’s in Information Technology, Security, Computer Science
• Non-technical degrees with IT fundamentals and relevant experience
• Candidates without formal degrees but with strong IT Audit and technology experience
PREFERRED CERTIFICATIONS
• CISA, CISSP, PMP, CRISC, etc.
TRAVEL REQUIREMENT
• None
** No 3rd party vendors ** Unable to sponsor H1-B visas **
Please refer to position: 120325CA - Compliance Analyst: $49.50/hr in the subject line of all correspondence.
Please select the "Apply Now" button. We look forward to reviewing your resume and speaking with you personally.