IT Compliance Specialist

About the role

The IT Compliance Specialist will play a crucial part in ensuring Keel’s IT Compliance programs remain robust and up-to-date. This role involves supporting the Manager, Cybersecurity and Compliance in implementing, maintaining, and monitoring various compliance programs.

Responsibilities

• Aid in the implementation and maintenance of the overall compliance programs, including risk assessment, control design, and testing.
• Support process owners in the implementation and maintenance of internal controls to monitor significant risks.
• Update documentation related to Risk Control Matrix (narratives, control descriptions, testing results, compensatory procedures).
• Participate in the certification process and remediation plan, coordinating with external auditors to maintain ITGC compliance.
• Assist in special projects such as project and risk assessments, system integrations/automations, and ad hoc reporting requirements.
• Support the preparation and implementation of SOC2 and ISO 27001 programs.

Requirements

• Internal audit certifications such as CIA, CISA, CISM, or ISO 27001 Lead Implementer or Internal Auditor.
• At least 3 years of experience in auditing or internal controls for public companies, with Big Four experience preferred.
• Strong knowledge of ITGC (including SOX), SOC2, and ISO 27001 frameworks.
• Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word, Outlook, Teams, SharePoint).
• Excellent communication skills.

Qualifications

• Inquisitive mind and a desire to learn in an emerging industry.
• Strong work ethic and a sense of ownership.
• Team player who can work independently and collaborate effectively with others.
• Flexible and adaptable, with experience working in a dynamic environment.
• Good problem-solving and communication skills.