IT Compliance Specialist

The IT Compliance Specialist is responsible for ensuring that the organizations information technology policies, procedures, and systems comply with relevant regulatory requirements, industry standards, and internal controls. The successful candidate will collaborate with various departments to assess risks, implement compliance programs, and monitor ongoing adherence to applicable laws and regulations.

Key Responsibilities:

Develop, implement, and maintain IT compliance programs in alignment with regulatory and industry standards (e.g., HIPAA, SOX, GDPR, PCI-DSS, ISO 27001).

Conduct regular audits and assessments of IT systems and processes to identify

compliance gaps and mitigate risks.

Prepare and maintain comprehensive documentation of compliance activities, including audit reports, risk assessments, and remediation plans.

Monitor changes in laws, regulations, and standards, and update internal policies as needed.

Collaborate with IT, legal, and business units to coordinate compliance initiatives, facilitate training, and ensure proper controls are in place.

Respond to external audits and regulatory inquiries, providing necessary information and support.

Advise management on compliance risks, findings, and recommended actions.

Track and report on the status of remediation efforts and the effectiveness of compliance measures.

Support incident response efforts and investigations related to security or compliance breaches.

Qualifications:

Bachelors degree in Information Technology, Computer Science, Business Administration, or related field.

2+ years of experience in IT compliance, IT audit, information security, or a similar role.

Strong knowledge of relevant regulatory frameworks (HIPAA, SOX, GDPR, PCI-DSS, etc.) and industry standards (ISO 27001, NIST, etc.).

Experience with risk assessment, internal controls, and audit processes.

Excellent analytical, organizational, and problem-solving skills.

Strong written and verbal communication skills.

Professional certifications (e.g., CISA, CISM, CRISC, CISSP, or similar) are highly desirable.

Hourly Pay Rate:

$40.00 $60.00 per hour

(Rate may vary based on experience, location, and relevant certifications.)

Benefits:

Flexible remote work schedule

Health, dental, and vision insurance (for eligible employees)

401(k) retirement plan with company match

Paid time off and company holidays

Professional development opportunities and continuing education assistance

Employee assistance program (EAP)

Technology and home office stipend.