AMETEK · 1 day ago
IT Compliance Analyst
Berwyn, PA
Full-time
Onsite
Mid Level
$75K/yr - $90K/yr
3+ years expAMETEK is a leading global provider of industrial technology solutions, and they are seeking an IT Compliance Analyst to ensure compliance with IT SOX and cybersecurity standards. The role includes performing control reviews, managing the self-attestation process, and collaborating on policy development to maintain compliance.
ElectronicsManufacturing
Responsibilities
Perform periodic SOX control reviews (e.g., User Access Reviews, Termination Reviews) and tests to ensure compliance with all external requirements as well as internal policies and procedures
Partner with recent acquisitions to design and implement IT SOX controls as needed
Manage the IT SOX Self-Attestation process, engaging with each business on identified control deficiencies
Ensure identified weaknesses from internal and external assessments are remediated timely, designing lookback procedures and control enhancements as needed
Assess changes as part of the Change Manager team in support of the weekly Change Approval Board
Identify, track, and advise on changes that will be required in IT and business operations to support compliance with existing and upcoming standards and regulations
Assess and maintain existing IT policies and procedures to ensure compliance with the standards; additionally, collaborate on development of additional policies and procedures as required
Qualification
Required
Bachelor's degree in Computer Science, Accounting, or Finance is required
At least 3 years of IT audit and/or compliance experience in a SOX environment required
Preferred
Certified Information Systems Auditor (CISA) certification or equivalent is preferred
SAP S/4 and GRC experience preferred
Active interest in cybersecurity and associated cyber laws and regulations
Company
AMETEK
AMETEK is a manufacturer of electronic instruments and electromechanical devices.
10001+ employees
H1B Sponsorship
AMETEK has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2024 (7)
2023 (2)
2022 (2)
2021 (6)
2020 (1)
Funding
Current Stage
Public CompanyTotal Funding
unknown2007-01-30Acquired
1978-01-13IPO
Leadership Team
David Zapico
Chief Executive Officer
T
Thomas Montgomery
SVP & Corporate Comptroller
Recent News
2025-11-11
PR Newswire
2025-11-11
Company data provided by crunchbase