Senior IT Compliance Analyst (Kansas City)

Description

The Senior IT Compliance Analyst is responsible for ensuring that the company’s IT systems and processes comply with all relevant regulations and standards. This role will perform audit, risk assessments, and compliance reviews to identify potential issues and work with IT leadership to implement solutions that mitigate risk. The Senior IT Compliance Analyst will prepare internal audit reports and make recommendations, as well as follow up on the status of outstanding audit issues.

• Lead IT risk assessments by understanding business objectives, internal controls, enabling technology, and IT infrastructure.
• Develop and implement assessment plans for new technologies and processes.
• Understand and effectively use compliance tools and analytics.
• Perform audit work over various technologies utilized by the company and various IT functions.
• Lead the assessment of design and operating effectiveness of internal IT controls.
• Lead development and implementation of IT Compliance policies and procedures.
• Manage and maintain IT audit schedules. Collaborate with necessary teams to prepare for audits.
• Identify and manage operational efficiencies and changes in auditing operations.
• Evaluate controls designed to prevent or detect fraud, including management override of controls.
• Communicate audit results and recommendations both orally and in writing to management.
• Prepare and present findings as needed.
• Schedule and conduct presentations at meetings with auditees and management as needed.
• Stay up to date with changes in relevant laws, regulations and standards.
• Acquire additional knowledge of regulations and emerging technologies.
• Provide leadership, guidance, and instruction to less experienced staff.
• Responsible for QA/QC process adherence.
• Responsible for compliance with company and site safety policies.
• Performs other duties as assigned.
• Complies with all policies and standards.

Qualifications

• Bachelor Degree Information Technology, Computer Science, Business, Finance, or related field and 8 years of relevant experience required or applicable years of experience may be substituted for degree requirement.
• Exceptional customer service, troubleshooting, and analytical skills.
• Strong organizational and project management skills.
• Knowledge of data privacy regulations and best practices.
• Ability to resolve problems and make decisions independently.
• Excellent verbal and written communication.
• Skilled in operating personal computer and various software packages (Microsoft Office, Outlook, Excel, etc.)
• Experience with common audit frameworks (ISO 27001, NIST 800, COBIT, COSO)

This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled.

EEO/Minorities/Females/Disabled/Veterans.