IT Compliance Analyst (Digital Technology & Analytics)

AAR CorpWood Dale, IL
2h$80,000 - $85,000Onsite

About The Position

As an IT Compliance Analyst, you are responsible for assisting in monthly, quarterly, and annual compliance analytical processes and the continuous review, development, and maintenance of compliance process documentation. This includes user access reviews, user termination analysis, admin access reviews, evidence collection, completeness and accuracy verification, and other regulatory compliance objectives as directed.

Requirements

  • SOX compliance standards
  • CoBIT auditing framework
  • Microsoft Office Suite
  • Microsoft Active Directory
  • UNIX/Linux
  • SQL
  • basic understanding of financial applications, identity management and access controls
  • 1 to 3 years of experience in Information Technology or Information Security/Compliance.
  • High school diploma or equivalent is required.
  • Bachelor's Degree or equivalent experience is preferred.

Responsibilities

  • Coordinate the ongoing compliance review efforts on a monthly, quarterly, and annual basis
  • Work with business controllers, DT&A administrators, internal audit, and the end-user community to ensure completeness and accuracy of compliance reviews on a timely and on-going basis
  • Work closely with internal and external auditors on processes related to IT compliance
  • All other duties as assigned.

Benefits

  • Competitive salary and bonus package
  • Comprehensive benefits package including medical, dental, and vision coverage.
  • 401(k) retirement plan with company match
  • Generous paid time off program
  • Professional development and career advancement opportunities
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