IT Compliance Specialist - Remote / Telecommute

Job TitleJob Overview:Pay Range: $30.71hr - $35.71hrRequirement/Must Have:Solid understanding of control testing methods, including sampling, walkthroughs, and re-performance.Working proficiency with ServiceNow IRM, including records management, workflows, UAT, and reporting.Strong analytical and problem-solving skills.Intermediate proficiency in Excel, Power BI, or equivalent tools.Strong time management and organizational skills to handle competing tasks effectively.Ability to comply with company policies and applicable laws and regulations.Comfortable with occasional travel and participation in meetings.5+ years of experience in IT compliance, audit, control testing, or IRM/QA/data analysis.Responsibilities:Plans and executes control tests; validates evidence sufficiency and traceability.Owns IRM records for issues and policy exceptions; ensures timely updates and closure.Designs UAT scripts for IRM changes; coordinates testers; tracks defects to resolution.Performs data quality routines; reconciles control catalogs, ownership, and status fields.Creates or enhances standard reports and dashboards for assurance KPIs and trends.Partners with system and control owners to remediate findings and documents remediation.Contributes to method improvements including test templates, sampling guidance, and quality checklists.Independently performs control testing and documentation across ISO 27001, PCI DSS, SOC 2, and SOX ITGC.Manages issues and policy exceptions in ServiceNow Integrated Risk Management (IRM).Designs and executes UAT and contributes to IRM data and reporting.Nice to Have:ISO 27001 internal Auditor certification.PCI Professional (PCIP) certification.CISA certification (in progress).Skills:ISO 27001.PCI DSS.SOC 2.SOX ITGC.ServiceNow IRM.UAT.Data Analysis.Excel.Power BI.Control Testing.Audit.Qualification And Education:Bachelor’s Degree in information systems, computer science, or a related field from an accredited college or university preferred.Strong verbal and written communication skills.Excellent communication and presentation skills.Ability to communicate effectively with stakeholders.