Sr. IT Compliance Analyst
Bello, Antioquia, CO, 51050
As a Senior IT Compliance Analyst, you will be a key contributor to our IT compliance program, providing essential support to the IT Compliance Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively involved in the day-to-day execution of IT control activities, documentation, and audit support.
What will you do?
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Support the IT Compliance Manager in identifying technology solutions and assessing impacts of new system implementations and IT policy changes.
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Participate in control testing and liaise with audit teams, managing evidence submission and updating control documentation.
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Assist in gap identification and remediation by collaborating with process owners to develop and track remediation plans.
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Research regulatory changes, best practices, and emerging risks, focusing on SOX compliance and cybersecurity threats.
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Contribute to IT Governance Framework activities, including policy updates and data analysis for IT Risk Assessments and Gap Analysis.
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Provide coordination and logistical support for internal and external audits, facilitating communication between control owners and auditors.
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Support continuous compliance monitoring, develop training materials, and assist with SOX project execution.
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Prepare documentation and reports for management and committee presentations, ensuring transparency of compliance efforts.
Qualifications
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Holds a Bachelor’s degree in a business-related or IT-related field of concentration, or an equivalent combination of training and experience.
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Experience in IT audit, IT risk management, or IT compliance, with exposure to SOX.
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Foundational knowledge of SOX concepts, practices, procedures, and basic IT subject-matter proficiency.
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Experience in supporting controls design, execution monitoring, or audit requests.
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English level B2+