The Sr. IT Compliance Analyst will be responsible for managing IT-related audits and examinations with groups internal and external to SHI. The Sr. Analyst will serve as a subject matter expert in the areas of security controls and security risks throughout the organization. The candidate chosen will be a key member of our Compliance Team within Information Security.
This position reports to the Compliance Manager and is performed from SHI’s Somerset, NJ office location.
About UsSince 1989, SHI International Corp. has helped organizations change the world through technology. We’ve grown every year since, and today we’re proud to be a $14 billion global provider of IT solutions and services.
Over 17,000 organizations worldwide rely on SHI’s concierge approach to help them solve what’s next. But the heartbeat of SHI is our employees – all 6,000 of them. If you join our team, you’ll enjoy:
Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S.Continuous professional growth and leadership opportunities.Health, wellness, and financial benefits to offer peace of mind to you and your family.World-class facilities and the technology you need to thrive – in our offices or yours. ResponsibilitiesInclude but not limited to:
Examine and evaluate internal controls based on various security and privacy standards (PCI, ISO27001, SOC2, NIST, GDPR, CCPA, etc.)Document controls in a GRC toolPerform internal audits of security controlsManage IT-related audits and examinations conducted by external partiesLead internal auditsAlign policies, standards and procedures with compliance objectivesCreate and maintain security policiesLead departmental compliance meetingsProduce quality deliverables in a timely fashionPrepare metrics and reports for management on the status of Compliance objectivesEvaluate and respond to customer security contracts and surveysProduce documentation and diagrams as neededRemain up to date on current security and privacy related laws, regulations and standardsRepresent the Information Security Team by participating directly with projects and provide guidance, requirements and documentation for security related purposes when requestedEvaluate, document and maintain standards, processes and procedures relative to security and privacyPerform security assessments of SHI’s vendorsComplete application request reviewsMentor IT Compliance team members Qualifications Bachelor’s degree in related field5+ years of experience in a Compliance roleExperience with security and privacy standards (PCI, ISO27001, SOC2, NIST, GDPR, CCPA, etc.)Working knowledge of IT related disciplines such as networking, security, operations, etc.Certifications (CISA, CIPP) preferred Required Skills Able to build and foster strong working relationshipsAble to present information on technical subjects in an understandable manner in both oral and written formAble to take ownership of a project through the life cycleAble to work independentlyProficient computer skills required, experience using Microsoft applications (Word, Excel, PowerPoint, Visio and Outlook)Excellent communication and organizational skills Certifications RequiredPreferred
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