IT Compliance Specialist

About the job:

IT Audit/Compliance Specialist - 100% remote

Job Type: 6+ Month Contract to Hire

Requirements:

• High School Graduate/GED
• Certifications preferred: ISO 27001 Internal Auditor, PCI Professional (PCIP), or CISA (in progress).
• Minimum three (3) years in IT compliance/audit/control testing or IRM/QA/data analysis.
• Solid understanding of control testing methods, including sampling, walkthroughs, and re-performance
• Working proficiency with ServiceNow IRM, including records management, workflows, UAT, and reporting
• Strong analytical and problem-solving skills; intermediate proficiency in Excel, Power BI, or equivalent tools
• Clear and effective communication with control owners, ensuring consistent and high-quality documentation
• Ability to apply conceptual thinking and work independently while managing multiple priorities

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• Strong time management and organizational skills to handle competing tasks effectively
• Ability to comply with company policies and applicable laws and regulations
• Comfortable with occasional travel and participation in meetings (virtual or in-person)

What you will be doing:

• The IT Compliance Specialist, Assurance independently performs control testing and documentation across ISO 27001, PCI DSS, SOC 2, and SOX ITGC.
• Manage issues and policy exceptions in ServiceNow Integrated Risk Management (IRM), designs and executes UAT, and contributes to IRM data/reporting (Data Analyst/Business Analyst/QA/Test Engineer responsibilities as needed).
• Plan and executes control tests; validates evidence sufficiency and traceability.
• Own IRM records for issues and policy exceptions; ensures timely updates and closure
• Design UAT scripts for IRM changes; coordinates testers; tracks defects to resolution.
• Perform data quality routines; reconciles control catalogs, ownership, and status fields.
• Create or enhance standard reports/dashboards for assurance KPIs and trends.
• Partner with system/control owners to remediate findings; documents remediation evidence.
• Contribute to method improvements (test templates, sampling guidance, quality checklists).

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• Perform other duties as assigned.

You will receive the following benefits:

• Medical Insurance - Four medical plans to choose from for you and your family
• Dental & Orthodontia Benefits
• Vision Benefits
• Health Savings Account (HSA)
• Health and Dependent Care Flexible Spending Accounts
• Voluntary Life Insurance, Long-Term & Short-Term Disability Insurance
• Hospital Indemnity Insurance
• 401(k) including match with pre and post-tax options
• Paid Sick Time Leave
• Legal and Identity Protection Plans
• Pre-tax Commuter Benefit
• 529 College Saver Plan