Lead System Analyst

Compliance Analyst

Responsibilities

• Conduct quality review of control evidence and other testing documentation of peers.
• Continually evaluate the need for enhancements to the monitoring program and partner with internal and external audit to coordinate efforts where possible.
• Evaluate the effectiveness of controls in place to mitigate identified risk; review evidence, document testing results in a comprehensive and organized manner; develop recommendations to correct deficiencies and provide ideas for process improvements.
• Maintain a strong working knowledge of compliance regulatory requirements applicable to the assigned areas of the review.
• Coordinate with both External and Internal Audit, Legal, Compliance, etc., to ensure compliance with Gannett cyber policies, and ITGC security protocols.
• Maintain an up-to-date knowledge of regulatory requirements, IT systems, and IT protocols.
• Identify automation opportunities to streamline processes.
  

Required

Skills and Experience

• Bachelor’s degree in information technology, computer science or related field.
• Minimum of 3-5 years of experience in a related field.
• Understanding of IT General Controls, Application Controls, IT Infrastructure, programs, networks and databases.
• Demonstrated understanding of IT control processes including but not limited to information security, access controls and IT operations.
• Experience with regulatory frameworks impacting technology assets (i.e. SOX, PCI, HIPAA, etc.).
• Experience with financial systems and controls.
• Experience implementing automation tools.
• Technical control testing proficiency.
  

Preferred

• Experience with COBIT Framework
• Current professional certification (CISA, CISM, CRISC)
• Big 4 audit experience
  

Qualifications