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IT Security Compliance Analyst
Security
Birmingham, Alabama
Type: Contract
Experience Required: 3+ years

Doozer Software’s IT staffing division is currently assisting one of our clients in a search for an IT Security Compliance Analyst. This position is an open ended contract role that will work onsite at our customer’s office in downtown Birmingham. This position is responsible for supporting the overall compliance and quality assurance effort for one of their largest software systems.  This person will provide direction and support for the integration of compliance processes to ensure compliance with Cyber Security, Sarbanes-Oxley, and system internal controls.

 

Job Responsibilities

  • Perform review, assessment, testing, and control maintenance for Cyber Assets and associated documentation; 
  • Participate in the review of internal processes and tools to simplify workflow across the team and to ensure that compliance processes or expectations are integrated in the work flows (examples: Change Management and Configuration Management tools and associated processes); 
  • Provide input and support for the development and implementation of processes to ensure deployments meet customer, compliance and security requirements; 
  • Provide input and support for the development and implementation of processes to ensure vendor releases are evaluated, tested and documented in appropriate time frames prior to deployment; 
  • Support the development of a consistent Testing and Quality Assurance model to ensure that designated solutions are working as intended when compared to the defined compliance and business needs; 
  • Support the compliance organization processes, interfaces, work products, and performance metrics to ensure that the compliance activities are seamlessly integrated into processes and the unit is positioned to manage future compliance initiatives; 
  • Partner with others to help troubleshoot, identify, and resolve production issues as related to compliance issues
  • Maintain a current knowledge of new security technologies and security practices
  • Perform all work following Change Management policies 

Education

  • Degree in computer science, or MIS or equivalent experience
  • Industry certification preferred (CISSP, CISA, CISM, GIAC, CCNA or CCNP) or equivalent experience

Experience 

  • Significant working experience with computer system infrastructure, operations and security.
  • Significant working experience with computer operating systems including Windows and UNIX
  • Industry certification preferred (CISSP, CISA, CISM, GIAC, CCNA or CCNP) or equivalent experience

Knowledge, Skills, & Abilities  

  • Working knowledge of internal controls and processes. .
  • Knowledge in Information Technology risk assessments, internal controls, controls testing, and internal & external audit requirements.
  • Requires excellent interpersonal skills and the ability to communicate effectively in both an oral and written manner 
  • Ability to work effectively in a team environment through cooperation and communication
  • Ability to meet Critical Infrastructure Protection (CIP), Sarbanes-Oxley and other federal regulatory compliance requirements
  • Ability to build and maintain relationships with key customers
  • Critical thinking/Problem solving abilities