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IT Compliance Analyst

ComplianceComplianceFull TimeRemoteSeniorTeam 201-500Since 2004H1B No SponsorCompany SiteLinkedIn

Location

India

Posted

9 days ago

Salary

0

Seniority

Senior

Bachelor Degree5 yrs expEnglishPMP

Job Description

IT Compliance Analyst

E.L.F. BEAUTY

• Supporting the development, implementation, and continuous improvement of the IT compliance framework. • IT controls testing, process reviews, risk assessments, and leading various compliance initiatives. • Performing IT general controls (ITGC) and application controls testing in accordance with SOX and other regulatory requirements. • Identifying control gaps through assessments and process reviews, recommending remediation actions, and tracking resolution progress. • Reviewing Service Organization Controls (SOC) reports and supporting third-party vendor risk management activities. • Creating and maintaining IT policies and procedures with regular updates to reflect changes in the IT environment. • Facilitating quarterly user access reviews, including quality reviews of deliverables. • Conducting quarterly log reviews, including SAP firefighter logs and administrator activity logs. • Assisting in the development and delivery of IT compliance training and awareness initiatives. • Supporting audit preparations and facilitating engagements with internal and external auditors. • Creating process flow diagrams to document workflows and controls. • Managing special IT compliance projects and additional responsibilities as assigned.

Job Requirements

  • Bachelor’s degree in Information Technology, Computer Science, Business, or a related field.
  • Relevant certifications such as CISA, CIA, PMP, CRISC, or other technical certifications (preferred).
  • 5+ years of hands-on experience in IT compliance, IT audit, or related roles, preferably in a fast-paced or high-growth environment.
  • Familiarity with enterprise technologies, including SAP S/4 HANA, SAP GRC, and NetSuite.
  • In-depth knowledge of SOX requirements including IT General Controls (ITGCs), Application Controls and Key Reports.
  • Working knowledge of industry standards and frameworks, including SOC, PCI, NIST, and ISO standards (preferred).
  • Strong problem-solving, analytical, and interpersonal skills with attention to detail.
  • Excellent communication skills for effective collaboration with technical and non-technical stakeholders.
  • Demonstrated ability to engage and work effectively with internal and external auditors.
  • Self-motivated with the ability to work independently and manage multiple priorities with minimal supervision.
  • Proactive attitude with adaptability to a dynamic, fast-paced environment.

Benefits

  • Competitive pay and benefits
  • Bonus eligibility (200% of target over the last four fiscal years)
  • Equity
  • Hybrid 3 days in office, 2 days at home work environment

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