Sr IT Compliance Analyst bei Coyote Logistics

Vor 3 Tage gepostet

Wake up each day knowing that you are a part of something special. Something real. Something bold. What you do can make a difference. Coyote is an industry-leading transportation and logistics service provider that believes in doing the right thing every time. Every hour. Every minute. Every second. Are you looking for a place where you will have a role in shaping an industry? Are you Tenacious, True, Tribal, and Smart? Then it’s time for you to apply to join the pack.

We are looking for a senior analyst with a passion to lead. The desired Sr IT Compliance Analyst will have a strong background in understanding what is necessary in providing a secure and protected environment. They will act as an extension of executive management by understanding, educating, and recommending best practices to retain and maintain compliance.

Essential Functions:

  • Lead internal IT compliance testing program, including internal IT controls and compliance reviews, remediation tracking, and continuous control monitoring
  • Investigate and remediate IT compliance violations stemming from alerts as they apply to Sarbanes-Oxley ITGCs and ITACs, CCPA, and GDPR requirements
  • Act as IT Compliance SME on IT Development and Infrastructure projects
  • Participate in executing control self-assessments across IT department
  • Coach and assist control owners to develop, document and comply with effective internal controls
  • Keep abreast with latest regulatory requirements
  • Steer audit efforts (regulated and risk-related) – audit preparation, participating in walkthroughs, gathering evidence, and ownership of remediation projects or tasks
  • Demonstrate and apply a strong understanding of IT environment – applications, processes, and initiatives.
  • Build positive working relationships with stakeholders including application owners, management, and internal/external auditors
  • Supervision over and development of IT Compliance Analyst and/or interns throughout various projects
  • Performs ad-hoc IT compliance requests or additional duties as assigned
  • Administrator for IT Compliance documentation repository – ensuring all applicable information is complete, accurate and available

Required Experience:

  • 5+ years working in IT compliance, internal audit, technology consulting, or related industry experience
  • Working knowledge in SOX 404 and global data privacy requirements
  • Highly proficient experience with Excel and other Microsoft Office products (Word, Teams, Outlook)
  • Adaptable to an evolving IT environment
  • Familiar with CI/CD (continuous integration/continuous deployment) and related controls
  • Demonstrated familiarity with data privacy regulations (GDPR, CCPA) and standard technology frameworks (COBIT 2019, NIST CSF and 800-53 and ISO 27000 series)
  • Excellent written and oral communication skills with proven ability to communicate effectively and efficiently to a variety of levels and audiences
  • Establishing and committing to self-imposed and externally imposed deadlines

Preferred Skills & Education

  • Big 4 or professional service consulting experience
  • Bachelor’s degree in Information Systems, related field, or equivalent industry experience
  • CISA certification

Why Coyote?

  • Onsite training and ongoing career development
  • Competitive pay
  • Comprehensive benefits package
  • Internal advancement opportunities for outstanding performers
  • Casual Dress

Important Notice to US Applicants:

Coyote is an at-will employer.
We are an Equal Opportunity Employer.
Please view Equal Opportunity Posters provided by the OFCCP.

Vergiss nicht anzugeben, dass dieses auf Graduateland gefunden hast.