Technology Compliance Analyst – Mid-level

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🕒 June 13

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Runtalent

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2003

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

Runtalent is a technology services company that specializes in the allocation of qualified professionals across various tech platforms for project needs. They focus on agile squads and managed services, ensuring operational efficiency and project success. With over 20 years in the market, Runtalent has established a strong talent pool and collaborates with multiple industries including finance, healthcare, and entertainment to provide tailored solutions for each client.

📋 Description

• Perform testing and validation of IT controls (ITGC), ensuring they are properly designed and operating effectively; • Assess controls in the following areas: • Access Management (IAM) • Change Management / SDLC • Cybersecurity and data protection • IT operations and monitoring • Business continuity and Disaster Recovery • Validate audit evidence, ensuring quality, completeness and adherence to requirements; • Support internal and external audits (SOC 2, ISO 27001, and others), including: audit response, evidence organization, and support throughout the audit lifecycle; • Execute tests of global and local QMS (Quality Management System) controls; • Identify gaps, risks and control deficiencies, proposing remediation plans; • Monitor and ensure execution of remediation plans; • Collaborate with IT, security, risk, and product teams to ensure compliance; • Address stakeholders' questions regarding compliance and controls; • Assist in the design and improvement of controls and processes; • Maintain compliance dashboards, reports, and metrics; • Support access reviews and security policy updates; • Proactively identify risks and opportunities for continuous improvement.

🎯 Requirements

• 2 to 4 years of experience in: • IT Compliance • IT Audit • ITGC control testing • QMS or risk management • Solid knowledge in: • ITGC (IT General Controls) • Control testing (design and operational effectiveness) • Evidence management and audit support • Frameworks and standards: SOC 2, ISO 27001 • Information Security Policies (ISP) • Experience with: • Access Management (IAM) • Change Management / SDLC • Cybersecurity • IT operations and monitoring • Familiarity with testing methodologies: walkthrough, sample testing, reperformance, inspection • Experience with GRC tools: Archer, ServiceNow GRC or similar • Knowledge of: vulnerability scanning, penetration testing, security monitoring • Proficient in Microsoft Office (advanced Excel preferred).

🏖️ Benefits

• Remote work