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Job Details

Information Technology

IT Compliance Analyst I  ,   Posted: 10/8/2021
Job Description

Job ID#:


Job Category:

Information Technology

Position Type:

Contract To Hire


6 months

We are searching for a knowledgeable IT Compliance Analyst for our client in Las Vegas, NV. 
  • Creates and prepares audit working papers. 
  • Organizes and executes internal technology audits based on same working papers. 
  • Investigates external audit findings and prepares management responses to same. 
  • Performs root cause analysis and develops checklists. 
  • Monitors and reports on remediation efforts.
  • Analyzes, makes recommendations, creates charts, diagrams and graphs to assist in analysis of audit findings. 
  • Promote and facilitate effective communication between business stakeholders. 
  • Performs troubleshooting in the form of problem recognition, research, isolation, resolution and follow up.

Job Requirements


  • Bachelor's Degree OR 3+ years of relevant experience
  • Experience with policy and control development such as Sarbanes Oxley (SOX), Minimum Internal Control Standards (MICS) is a MUST. PCI is a preferred.
  • IT compliance management frameworks within the banking or financial services industry preferred
  • Good analytic capability and the ability to work with both IT management and staff
  • Policy and control development experience


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