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Compliance Analyst

Job ID:
4072
Pay rate range:
$60/hr - $70/hr
City:
Houston
State:
Texas
Duration:
11/13/2022 - 05/13/2023
Job Type:
Contract to Hire
Job Description:
Compliance Analyst
Pay: $60-$70 w2
Contract Length: 6 months contract to hire
Location: remote
Job Responsibilities:
- IT Compliance Analyst role with a minimum of 3-5 years’ experience in IT Compliance and/or IT Audit space. Assist with performing reviews of monthly and quarterly Control Self Assessments (CSA). Review/Evaluate SOC 1 and SOC 2 reports and follow up with vendors (if required) for further clarification on deficiencies noted in the SOC reports. Support the implementation of CSAs and mitigating controls for SOC reviews and/or deficiencies identified. Other general IT Compliance tasks may be identified outside of those currently noted.
  
  Must have the following experience:
  - Minimum of 3 years’ experience with reviewing/evaluating SOC 1 and SOC 2 reports.
  - Minimum of 3 years’ experience with reviewing Control Self Assessments/control testing
  - Minimum of 2 years’ experience with supporting IT teams with updating management action plans and monitoring/reviewing remediation evidence through to resolution.
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