Compliance Analyst

AP Professionals
March 16, 2018
Job Type


AP Professionals has teamed up with a global publicly traded company seeking an IS Compliance Analyst.  Reporting to the IT Compliance Manager, the IS Compliance Analyst will assist with the audit of IT control activities (SOX, Security, Privacy, PCI DSS) and perform IS process documentation such as compliance requirements, system access management, test validation and change management.


  • Familiar with SOX and IT general computer controls including an understanding of access management, change management and data center and application operations
  • Review and analyze audit evidence for issues
  • Perform data collection activities that support SOX control activities
  • Perform data quality assurance activities over the completeness and accuracy of data queries used for audit evidence
  • Participate in SOX system discoveries
  • Execute work programs to evaluate and test controls operating effectiveness
  • Perform testing of audit and governance tools
  • Document audit support procedures and process flows
  • Provide training to employees on control processes and documentation


  • Bachelor’s degree in business, accounting, finance, computer science, information systems, engineering or a related discipline is required
  • 1-2 years' experience
  • IT audit experience and/or certifications; CPA, CISA, or CISSP certification is a plus


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