Associate IT Compliance Analyst

  • Location: Reading, Pennsylvania
  • Type: Contract To Hire
  • Job #158982

firstPRO is looking for an Associate IT Compliance Analyst to coordinate all aspects of the IT Audit process including SOX, FSA, SSAE18, and PCI for our client, who has a strong foothold in the trucking industry. The ideal candidate will live within a commutable distance from the home office in the Reading, PA area. This is a contract-to-hire role with compensation up to $31/ hour, based on experience.


  • Complete assignments effectively to ensure that the objectives are achieved with quality results
  • Develop internal customer relationships with IT associates, process owners, and management
  • May be involved in scheduling, and leading/participating in meetings over the phone or in person
  • Expected to communicate with vendors, management either verbally or by email
  • Deliver projects and assignments in scope, on time, with quality results that meet or exceed the customer expectations Perform basic problem and data analysis to help analyze responses
  • Conduct 3rd party security assessments, track, and follow-up on issues, report out results to management team Understand and demonstrate the importance of compliance to the organization’s success
  • Build relationships with IT Teams, Management, and peers
  • Cooperate with others and work as a team when applicable
  • Ability to set priorities for self-Involved in identification and escalation of security/IT risk issues
  • Recommend process changes and controls based on analysis results to improve daily functions of the IT Compliance functions



  • Bachelor's Degree preferred. If no degree, equivalent work experience is required.
  • CISA preferred, not required 2 years minimum functional experience.
  • Knowledge of Sarbanes-Oxley and any other compliance initiatives, including PCI, FSA, HR/Benefits, SSAE18.
  • Knowledge of industry standards and regulatory requirements for security such as ISO27001, COBIT 5, and NIST.
  • 1-year minimum functional project leadership and functional experience.
  • High level knowledge of basic security controls a plus.
  • Ability to use Microsoft product suite
  • Know and promote processes, procedures to determine compliance with company polices and regulatory requirements
  • Adhere to defined IT Audit project methodology
  • Understanding of quality tools (Six Sigma, LEAN, CAP, etc.)
  • Understanding of IT process and compliance controls currently in use at PTL and PL

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