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Key responsibilities include testing IT controls, performing IT policy gap analyses with remediation plan tracking, designing compliance and awareness programs using COBIT5/COSO/ITILv3/Agile, and partnering with external auditors across quarterly and yearly cycles.",{"@graph":14,"@context":73},[15,34,56],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/letters/","Letters",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/job-description-senior-it-compliance-analyst/260253/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/job-description-senior-it-compliance-analyst/260253.png","ImageObject",442,249,{"name":42,"@type":43},"วิน","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-11-03","2026-09-13",true,{"@type":52,"interactionType":53,"userInteractionCount":55},"InteractionCounter",{"@type":54},"ViewAction",12,{"@type":57,"mainEntity":58},"FAQPage",[59,65,69],{"name":60,"@type":61,"acceptedAnswer":62},"What is the purpose of the Senior IT Compliance Analyst role?","Question",{"text":63,"@type":64},"The role works with Internal Audit/Compliance to monitor the effectiveness of IT controls for the company and customers, including SOX compliance, and to support compliance processes and training activities.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"Which tasks relate to testing and SOX compliance?",{"text":68,"@type":64},"The analyst participates in testing IT controls for SOX and other compliance efforts, including walkthroughs of IT control documentation to ensure completeness and proper execution aligned with relevant IT SOX risks.",{"name":70,"@type":61,"acceptedAnswer":71},"How does the role handle remediation and compliance frameworks?",{"text":72,"@type":64},"It reviews IT policies versus IT processes to perform gap analyses, monitors control effectiveness, tracks remediation plan progress enterprise-wide, and applies COBIT5, COSO, ITILv3, and Agile frameworks to guide remediation.","https://schema.org",{"og:url":32,"og:type":75,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":77,"canonical":32},"index,follow",{"doc_id":79,"site_id":7},260253,1790314312,{"code":4,"msg":82,"data":83},"success",[84,89,93,98,103,108,113,117,122],{"id":85,"doc_module":22,"doc_module_name":25,"category_name":86,"show_sort_weight":87,"slug":88},11,"Presentations",90,"presentations",{"id":55,"doc_module":22,"doc_module_name":25,"category_name":90,"show_sort_weight":91,"slug":92},"Resumes",80,"resumes",{"id":94,"doc_module":22,"doc_module_name":25,"category_name":95,"show_sort_weight":96,"slug":97},14,"Invoices",70,"invoices",{"id":99,"doc_module":22,"doc_module_name":25,"category_name":100,"show_sort_weight":101,"slug":102},15,"Posters",60,"posters",{"id":104,"doc_module":22,"doc_module_name":25,"category_name":105,"show_sort_weight":106,"slug":107},16,"Social Media",50,"social-media",{"id":109,"doc_module":22,"doc_module_name":25,"category_name":110,"show_sort_weight":111,"slug":112},17,"Forms",40,"forms",{"id":114,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":115,"slug":116},18,30,"letters",{"id":118,"doc_module":22,"doc_module_name":25,"category_name":119,"show_sort_weight":120,"slug":121},21,"Paper Templates",5,"papers-templates",{"id":123,"doc_module":22,"doc_module_name":25,"category_name":124,"show_sort_weight":4,"slug":125},158,"General","general-158",{"code":4,"msg":82,"data":127},{"doc_id":79,"user_id":128,"nickname":42,"user_avatar":129,"doc_module":22,"category_id":114,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":55,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":22,"language":135,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":12,"update_tm":139,"read_time":4},2336475104736,"https://ap-avatar.wpscdn.com/avatar/22000c4c5e0e5b17e70?x-image-process=image/resize,m_fixed,w_180,h_180&k=1786591360781797222","Job Description – Senior IT Compliance Analyst  \nPurpose  \nSenior IT Compliance Analyst works with the Internal Audit / Compliance team. This position interacts regularly with IT and finance leadership to perform the monitoring of the effectiveness of IT Controls within the company and for customers, including SOX Compliance ( US) . The position participates with scoping, development and implementation of global and regional IT Compliance processes, lead quarterly access reviews and develop and conduct compliance training.  \nMain Duties/Job chunks:  \n1. Participate in testing IT controls to support SOX and other compliance efforts  \n2. Review of IT policies and perform a gap analysis, create and monitor remediation plans  \n3. Participate in the design of compliance programs as well as awareness programs  \n4. Directly interact with external auditors as part of quarterly and yearly audit cycles  \nResponsibilities and Duties  \n1. Participate in testing IT controls to support SOX and other compliance efforts  \n● Will work with IT process owners to perform walkthroughs of IT control documentation to ensure completeness, properly supported, controls are performed as documented, and verify that the controls address the relevant IT SOX risks  \n● Will work with Internal Control / Internal Audit to develop and maintain various internal and external audit and compliance schedules for Information Technology ( IT)  \n2. Review of IT policies and perform a gap analysis and monitoring of control effectiveness  \n● Review of IT policies vs. processes, and procedures developed by IT Teams  \n● Identify process inefficiencies and make recommendations for improvement.  \n● Monitor remediation plans and assist IT process owners to ensure said plans are on track for completion enterprise-wide  \n● Applies COBIT5, COSO, ITILv3, Agile frameworks to remediation efforts; provides guidance to IT Compliance Director and Regional Managers in reengineering of processes and procedures in need of remediation  \n3. Participate in the design of compliance programs as well as awareness programs  \n● Reviews existing IT compliance controls for regulatory updates and creates communication learning program for the IT Teams as necessary to incorporate new requirements  \n● Participates in the design of compliance programs to ensure ongoing evaluation and validation of IT control effectiveness; perform other duties as assigned.  \n4. Directly interact with external auditors as part of quarterly and yearly audit cycles  \n● Will develop a compliance and gap analysis process for new IT organizations to help them comply with audit requirements  \n● Will serve as liaison with Internal Audit as well as with external auditors to facilitate the auditing process.","cbCaitgNKAPWUW2s","https://ap.wps.com/l/cbCaitgNKAPWUW2s","pdf",25022,"English","# Purpose\n# Main Duties\n## IT controls testing and SOX support\n## IT policy review and remediation monitoring\n## Compliance and awareness program design\n## External auditor interaction\n# Responsibilities and Duties\n## Walkthroughs and control documentation completeness\n## Audit and compliance schedule development\n## Control effectiveness gap analysis and recommendations\n## Frameworks used for remediation guidance\n## Training and communication for regulatory updates\n## Liaison with internal and external auditors","[{\"question\":\"What is the purpose of the Senior IT Compliance Analyst role?\",\"answer\":\"The role works with Internal Audit/Compliance to monitor the effectiveness of IT controls for the company and customers, including SOX compliance, and to support compliance processes and training activities.\"},{\"question\":\"Which tasks relate to testing and SOX compliance?\",\"answer\":\"The analyst participates in testing IT controls for SOX and other compliance efforts, including walkthroughs of IT control documentation to ensure completeness and proper execution aligned with relevant IT SOX risks.\"},{\"question\":\"How does the role handle remediation and compliance frameworks?\",\"answer\":\"It reviews IT policies versus IT processes to perform gap analyses, monitors control effectiveness, tracks remediation plan progress enterprise-wide, and applies COBIT5, COSO, ITILv3, and Agile frameworks to guide remediation.\"}]","Job Description - Senior IT Compliance Analyst | PDF",1789340469]