IT Compliance Specialist

Keel Infrastructure•Pittsburgh, PA

7d•Hybrid

About The Position

Keel Infrastructure is a publicly traded energy and digital infrastructure company that develops and owns data centers and power assets across North America. At Keel, you’re not just joining a company, you’re helping build the infrastructure behind the future of compute. We’re at the intersection of energy and technology, two industries transforming in real time. The work is complex. The pace is fast. The impact is real. You’ll be part of a team that values: Ownership — we take responsibility and follow through, Collaboration — we work across teams, functions, and borders, Curiosity — we ask questions and keep learning, Endurance — we build for the long term. What It Feels Like to Work Here: Fast-moving, high-growth, and hands-on. Smart, driven people solving real challenges together. Work that directly supports AI and next-generation infrastructure. Room to grow, stretch, and take on more. We are currently looking for an IT Compliance Specialist to join our team! Reporting to the Manager, Cybersecurity and Compliance, the IT Compliance Specialist will be responsible for assisting in the implementation, maintenance, design and the monitoring of all the aspects of our IT Compliance program (including ITGC, SOC2, and ISO 27001), as well as assisting in the completion of project and risk assessments.

Requirements

Has internal audit certifications i.e. CIA, CISA, CISM, ISO 27001 Lead Implementer or Internal Auditor, etc.
3+ years of experience involving the audit and/or internal controls for public companies, Big Four experience is an asset
Strong knowledge of ITGC (including SOX), SOC2 and ISO 27001 frameworks
Strong Microsoft Office suite user (i.e. Excel, Powerpoint, Word, Outlook, Teams, Sharepoint)
Excellent communication skills

Nice To Haves

Inquisitive mind and desire to learn in an emerging industry
Strong work ethic and sense of ownership
Team player that is also able to work independently and work well with others
Flexible and adaptable; experience working in a dynamic environment would be an asset
Good problem-solving and communication skills

Responsibilities

Assist in the implementation and maintenance of the overall compliance programs, including the risk assessment, the design and the testing of internal controls
Support process owners in the implementation and maintenance of internal controls, to ensure the significant risks pertaining to their processes are monitored
Update documentation of the RCM (narratives, control descriptions, results of testing, compensatory procedures)
Assist in the implementation of certification process and remediation plan, and co-ordination with the external audit firm to maintain ITGC compliance
Assist in other special projects, such project and risk assessments, systems integrations/automation, ad hoc reporting requirements.
Support the preparedness and implementation of the SOC2 and ISO 27001 programs