IT Controls & Compliance

  • Location: Hammonton, New Jersey
  • Type: Contract To Hire
  • Job #157589

firstPRO is looking for an IT Controls & Compliance Analyst to assist the IT Compliance Manager in assessing and directing all technology-related compliance and control issues across the organization including information security, privacy, PCI, and IT SOX for our client, who has a strong foothold as a distributer of building materials. The IT Controls and Compliance Analyst will also assist in the development and implementation of policies, procedures, and controls to ensure that the organization's practices remain observant to industry standards and all pertinent local, state/province/county, and federal laws. The IT Controls and Compliance Analyst may also work directly with non-IT compliance professionals such as legal, audit, and the Operating Company leads to ensure organizational alignment. This is a contract to hire role, with compensation up to $32/ hour based on experience. Candidates must be able to commute 5 days per week to offices in Hammonton, NJ.

• Bachelor’s Degree in computer science or business administration
• CISA, CISM, CISSP certification preferred or working towards certification
• Good understanding of SOX Compliance requirements and IT General Controls
• Good understanding of PCI DSS controls
• Experience with compliance frameworks such as CIS, NIST, COSO, COBIT, ISO 27001
• Experience coordinating and executing security and compliance audits
• Knowledge of State and Federal legislation and regulatory laws pertaining to information system security and privacy

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