Description
IT Compliance Analyst
I have an exciting new opportunity that has become available for a IT Compliance Analyst to work for our Littlehampton based client on a 12 month fixed term contract basis.
As the IT Compliance Analyst your core responsibilities will include:
Undertake defined compliance activities, ensuring that exceptions are identified, documented and remediated; gathering and retaining relevant evidence for audit purposes.
Monitor and maintain financial control over purchasing and invoicing for technology vendors and managed services.
Manage generation of user and access reporting.
Perform monthly reviews of privileged users, including activities carried out by users with privileged access and ensure any user access is appropriately governed by service delivery managers with sign off from system owners.
Perform quarterly review of all users, remediating any incorrect access with input and agreement of business stakeholders and maintaining an auditable record.
Monitor leavers process to ensure risks are mitigated and application access is removed in a timely manner.
Ensure all approved changes have appropriate documentation and testing in line with defined SOX controls.
Ensure procedures are documented and stored in the central SOX repository with regular reviews
Operate controls with regards to processing Purchase Orders and invoices for Technology in line with corporate standards and processes.
Key Skills:
Technical and audit/compliance background
Knowledge of ITIL processes
Good communication skills
Ideally from a supply chain or retail background
SAP or Ecommerce knowledge is great but not essential
IT Compliance Analyst
In accordance with the Employment Agencies and Employment Businesses Regulations 2003, this position is advertised based upon DGH Recruitment Limited having first sought approval of its client to find candidates for this position.
DGH Recruitment Limited acts as both an Employment Agency and Employment Business