Senior Compliance Analyst

A company is looking for a Senior Info Systems Compliance Analyst.

Key Responsibilities :

Coordinate walkthrough meetings and evidence collection for external audits

Perform risk assessments and audits, assisting in the overall risk management program

Manage various control frameworks and oversee the GRC tool

Required Qualifications :

Bachelor's degree in Accounting, Finance, Computer Science, or relevant field

4+ years of experience in IT regulation and compliance standards

Understanding of IT methodologies and complex technical environments

Experience in designing / testing / implementing internal controls

Recognized professional certification(s) is a plus