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Data Compliance Analyst

Posted on Oct 1, 2019 by MCG - Midwest Consulting Group

Coppell, TX 75019
1 Oct 2019
$75k - $85k Annual

Location: Coppell, TX

Duration: contract to hire

Job Description: IT Compliance Analyst

Pay: $42-$44/hr + medical benefits

Salary: $75k - $85k + bonus

Most important experience required: Data Privacy - must have some experience with this as well as solid BA skills. Must be able to understand regulations and how to keep our client in compliance, need gap assessment skills. We are not looking for an audit background.

Job Summary: The Compliance analysts resides within the IT Governance, Risk, and Compliance Program and supports the Global Compliance Program. This includes oversight of Global Compliance efforts such as SOX, SOC 1, SOC 2, PCI, ISO 27001, and applicable data privacy regulations.


  • Serve as a point of contact for SOX, compliance frameworks and certification programs, including SOC 1, SOC 2, PCI, ISO 27001, and applicable data privacy regulations
  • Perform gap analyses and design, document, and oversee the implementation of controls to ensure compliance with applicable frameworks
  • Partner with internal and external audit to determine scope, perform risk assessments, and oversee audits for SOX and applicable frameworks
  • Work directly with Control and Process Owners to ensure understanding and knowledge of controls and process to ensure timely execution of audit
  • Monitor controls through regular testing and communicate issues to management in a timely manner
  • Identify control design and operating gaps and support control owners to design and implement remediation plans
  • Prepare reports of audit status, audit findings, and remediation plans using GRC platform
  • Coordinate audits to ensure timely completion, while maintaining positive and collaborative relationship with all levels of management, consultants, and internal and external auditors
  • Assist GRC team with ad hoc projects as required

Skills and Qualifications:

Minimum Qualifications:

  • Knowledge of SOX Compliance and frameworks such as COSO, COBIT, PCI, SOC 1, SOC 2, and ISO 2700
  • Gap analysis experience
  • 2+ years exposure to IT with technical knowledge, and compliance
  • Proficiency with Microsoft Office Suite (Excel, PowerPoint, Word, and Visio)

Professional Skills

  • Strong interpersonal and communication skills
  • Strong organization, analytical and problem solving skills
  • Detail oriented
  • Customer focused
  • Ability to work with minimal supervision and deliver to tight deadlines
  • Self-motivated and results-oriented
  • Ability to adapt to dynamic work environment

Reference: 763803231

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