Lead IT Compliance Analyst

A company is looking for a Lead IT Compliance Analyst (remote).

Key Responsibilities

Lead and manage the annual PCI DSS compliance program, including evidence collection and gap remediation

Serve as the primary contact for SOX ITGC audits, ensuring timely responses with Internal and External Audit teams

Support compliance with HIPAA, CPRA, and CMMC by maintaining documentation and coordinating with legal and privacy teams

Required Qualifications, Training, and Education

5 - 6 years of information security experience in GRC, Compliance, Risk, or IT Audit

Broad foundational knowledge in information and cyber security, with a focus on regulatory compliance

Experience with compliance requirements such as PCI, CPRA, HIPAA, and SOX

Bachelor's degree from an accredited college / university; Master's degree preferred

Preferred certifications include SANS GSEC, GCIA, CISSP, or ISACA certifications (e.g., CISA, CISM, CRISC)