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AMETEK · 2 days ago

IT Compliance Analyst

Berwyn, PA

Full-time

Onsite

Mid Level

$70K/yr - $85K/yr

3+ years exp

AMETEK 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 involves performing SOX control reviews, managing self-attestation processes, and collaborating with various teams to maintain compliance with internal policies and external regulations.

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