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IT Security and Compliance Manager

Trumbull, CT
The Senior IT Compliance Analyst will aid in the facilitation and audit evidence collection of miscellaneous IT control activities (e.g. SOX, Security, Privacy, PCI DSS), establish and support a collaborative work environment and perform IT process documentation.  Areas of documentation include, but may not be limited to, compliance requirements, system access management, management self-assessments, IT operations, test validation and change management.  The person filling this role will need to be proactive, have IT audit experience and certifications, have knowledge of IT terminology, concepts, practices and supporting processes, and be able to work independently.
  • Bachelor’s degree in business, accounting, finance, computer science, information systems, or a related discipline is required
  • 5+ years IT audit experience, preferably in a public accounting or corporate environment
  • Knowledge of the Sarbanes-Oxley Act of 2002, PCI DSS and Privacy regulations (e.g. GDPR)
  • Knowledge of IT security, access management, systems development life cycle, change management, IT operations, data center and application controls
  • Knowledge and experience with internal control frameworks
  • Passing of background check, which may include verification of prior employment, criminal conviction history, educational and driving records
  • Detailed-oriented, independent and thorough in examination and analysis
  • Excellent problem solving and analytical expertise
  • Excellent written and oral communicates in English
  • Implements, performs and/or monitors IT application and general controls, including privacy and security controls
  • Conducts management self-assessments of IT general, privacy and security controls
  • Conducts PCI DSS Attestation of Compliance process
  • Communicates issues with control performance to Management in a timely manner
  • Communicates with internal auditors to verify control effectiveness and best practices
  • Reviews and analyzes control evidence for issues.  Works with IT teams and control performers to ensure the correct, expected evidence is generated and retained in a timely manner
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