IT Compliance Specialist

Our client  – a successful retail platform provider is looking to hire an IT Compliance Specialist to join their team. Our client provides a complete retail operations solution that can be adapted to meet unique business needs. Their solution manages billions of transactions annually with more than 300K stores worldwide, supporting over 15 different languages.

As the IT Compliance Specialist, you will be responsible for the creation and maintenance of our client’s global information security (IS) policies, standards, and guidelines as well as preparing and delivering security awareness, training and guidance through various learning and communication channels and managing the SOC2 compliance project.

Responsibilities:

  • Plan and perform SOC2 compliance assessments.

  • Proficient in carrying out access governance activities including privileged access and all user access reviews.

  • Assist and track open remediation items from SOC2 assessments to ensure timely completion.

  • Work closely with both the Internal and External audit teams to assist with periodic audits.

  • Apply a high-level understanding of the organization’s business systems and industry requirements.

  • Develop protocols for the use of IT across departments and projects

  • Assist with daily operations and provide general administrative support to the assigned IT organization.

  • As appropriate, may participate in the development, implementation, and maintenance of IT strategies and plans.

  • Working closely with support teams to ensure the design, implementation, and administration of the company’s IT initiatives.

Requirements:

  • 3+ years of experience working in the information technology industry.

  • Experience with technology compliance & cybersecurity.

  • Startup experience, or alternatively a multifaceted skill set.

  • Strong communication and presentation skills.

  • Experience with common information security management frameworks, such as ISO, PCI, SOC. 

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