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.
- 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.
Apply For this Job
For your job application, please fill in the form below.