An individual contributor in the Cybersecurity and Risk Management (CSRM) portfolio the IS Compliance Analyst ensures the organization complies with regulatory standards internal policies and standards and industry best practices. The role involves assessing monitoring and improving IT systems and processes to meet compliance requirements while minimizing risks to the organization. In this role you will collaborate with various teams throughout Expeditors including ISCore IS Operation Experience Accounting Information Systems HR Internal Audit contributing to the overall success of the CSRM portfolio.
Key Responsibilities:
- Compliance Monitoring and Assessment
- Support team in conducting regular assessment of IT systems to ensure compliance with applicable requirements (e.g. SOX CMMC TISAX).
- Identify compliance gaps and recommend corrective actions.
- Monitor changes in regulations and industry standards and update policies accordingly.
- Collaborate with stakeholders to implement mitigation strategies
- Standards Development and Maintenance
- Develop and maintain IT compliance standards procedures and controls.
- Collaborate with legal security and IT teams to align policies with organizational goals.
- Training and Awareness
- Design and deliver training programs to educate employees on compliance policies and procedures.
- Provide guidance and support to IT and business teams on compliancerelated issues.
- Remediation Management
- Document findings and recommend process improvements to prevent future occurrences.
- Assist in lookback analyses and compensating control evaluation
- Reporting
- Prepare detailed reports on compliance status for management and auditors.
- Maintain documentation to demonstrate compliance during audits.
This position is onsite and will reside in the greater Seattle WA. area at one of the following locations depending on availability. Candidates must be local or willing to relocate. Relocation assistance is not offered for this position.
- Downtown Seattle
- Federal Way
- Lynnwood
- Bellevue (Factoria)
Qualifications :
MINIMUM QUALIFICATIONS
- Education:
- Bachelors degree in Information Technology Accounting Business or a related field.
- Experience:
- Experience in IT compliance audit or a related role
- Familiarity with regulatory requirements (e.g. SOX CMMC TISAX)
- Skills:
- Understanding of IT systems networks and cybersecurity practices.
- Strong analytical and problemsolving skills to evaluate risk assessments and compliance programs
- Strong organizational skills and attention to detail.
- Effective communication and interpersonal skills to work with crossfunctional teams and stakeholders
DESIRED QUALIFICATIONS
- Certifications (Preferred):
- Certified Information Systems Auditor (CISA).
- Certified in Risk and Information Systems Control (CRISC).
- Certified Public Accountant (CPA).
- Certified Internal Auditor (CIA).
Applicants are required to be eligible to lawfully work in the U.S. immediately; employer will not transfer or sponsor applicants for U.S. work authorization (such as an H1B visa) for this opportunity.
Additional Information :
Expected base salary: $85000 to $145000
Expeditors offers excellent benefits:
- Paid vacation
- Holidays (10)
- Flexible Days (2)
- Paid Sick Time (accrual rate of 1 hour of sick time per 30 hours paid)
- 401(k) Retirement Savings Plan with employer match
- Employee Stock Purchase Plan (ESPP)
- Medical Prescription Drug Dental & Vision Coverage
- Health Savings Account (HSA)
- Life and Disability Insurance
- Paid Parental Leave (additional eligibility criteria)
- Dependent Care Flexible Spending Account (DC FSA)
- Commuter Benefit
- Employee Assistance Program (EAP)
- Training and Personnel Development Program
- Educational Assistance and Reimbursement
- Position is full time (40 hours per week) Monday through Friday
- Business professional dress code
All your information will be kept confidential according to EEO Guidelines.
Remote Work :
No
Employment Type :
Fulltime