one tech engineering

Compliance Analyst

Competitive
Permanent
|
Denver, Colorado

One Tech Engineering is searching for a Compliance Analyst for a position located in Denver, Colorado. The Compliance Analyst will be responsible for the identification and consultative review and support of regulatory deliverables, including Sarbanes-Oxley, to ensure General Information Technology Controls (GITC) are validated prior to Production. 

The candidate must be a US citizen or hold a green card. The candidate should have 5 years related experience with GITC internal controls, including control identification, design, and validation processes.

 

 

Compliance Analyst Responsibilities:  
  • Support capital projects by reviewing and analyzing project blueprints.
  • Collaborate with key stakeholders to identify applicable GITC requirements.
  • Map identified GITC requirements to relevant SOX controls.
  • Ensure ongoing compliance alignment throughout project planning and delivery.
  • Provide compliance support to maintain adherence to internal controls and regulatory standards.

Requirements of the Compliance Analyst:
  • Minimum of 5 years of related experience.
  • Experience with GITC internal controls, including control identification, design, and validation processes.
  • Hands-on experience with SAP CIS, SailPoint IIQ (or equivalent IAM tools), CyberArk (or equivalent PAM tools), and cloud-based identity and change management controls.
  • CISA certification preferred.
  • Strong ability to analyze, document, communicate findings, and train or transition processes to applicable stakeholders.
Speak to Our Consultant
Amy Rush
Senior Talent Management Consultant
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