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IT Compliance Specialist

Chicago, IL, US • Posted 1 day ago • Updated 3 hours ago

Full Time

On-site

USD 35.71 per hour

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Job Details

Skills

IT Governance
Risk Management
Acceptance Testing
Data Quality
Continuous Improvement
Information Systems
Computer Science
IT Audit
Quality Assurance
Data Analysis
Test Methods
ServiceNow
SAP GRC
Analytical Skill
Conflict Resolution
Problem Solving
Microsoft Excel
Dashboard
KPI
Communication
Management
PCI DSS
System On A Chip
Sarbanes-Oxley
Microsoft Power BI
Reporting
Analytics
Auditing
CISA
ISO/IEC 27001:2005
Payment Card Industry
Testing
Documentation
Regulatory Compliance
High Availability

IT Governance
Risk Management
Acceptance Testing
Data Quality
Continuous Improvement
Information Systems
Computer Science
IT Audit
Quality Assurance
Data Analysis
Test Methods
ServiceNow
SAP GRC
Analytical Skill
Conflict Resolution
Problem Solving
Microsoft Excel
Dashboard
KPI
Communication
Management
PCI DSS
System On A Chip
Sarbanes-Oxley
Microsoft Power BI
Reporting
Analytics
Auditing
CISA
ISO/IEC 27001:2005
Payment Card Industry
Testing
Documentation
Regulatory Compliance
High Availability

Summary

Location: Chicago, Illinois
Type: Contract
Job #106951

IT Compliance Specialist

Location: Chicago, IL (Remote/Offsite)
Schedule: Full-Time, 40 Hours per Week, Monday-Friday
Contract Length: 12-Month Contract
Potential Extension: Possible contract extension based on business needs and performance
Compensation: $35.71/hour W2
About the Role

We are seeking an experienced IT Compliance Specialist to support IT governance, risk, and compliance initiatives. This role focuses on IT control testing, audit readiness, compliance reporting, ServiceNow IRM administration, and remediation tracking across industry-standard compliance frameworks. The ideal candidate will have experience working within IT compliance, audit, risk management, or governance environments and be comfortable managing multiple priorities independently.
Key Responsibilities

Plan and execute IT control testing activities and validate supporting evidence.
Perform control walkthroughs, sampling, and testing procedures.
Manage compliance issues and policy exceptions within ServiceNow IRM.
Coordinate and support User Acceptance Testing (UAT) activities for system and process changes.
Track defects and remediation efforts through resolution.
Conduct data quality reviews and reconcile compliance records.
Create and maintain compliance reports, dashboards, and KPI tracking.
Partner with stakeholders to document and monitor corrective actions.
Support continuous improvement of testing methodologies, templates, and quality processes.

Required Education & Experience

Bachelor's degree in Information Systems, Computer Science, or a related field preferred.
Minimum 5 years of experience in one or more of the following:
- IT Compliance
- IT Audit
- IT Control Testing
- Governance, Risk & Compliance (GRC)
- ServiceNow IRM
- QA, Data Analysis, or Compliance Reporting

Required Skills & Qualifications

Experience performing IT control testing and evidence validation.
Knowledge of control testing methodologies, including sampling, walkthroughs, and re-performance.
Hands-on experience with ServiceNow IRM or similar GRC platforms.
Experience managing compliance issues, remediation efforts, and policy exceptions.
Strong analytical and problem-solving skills.
Intermediate to advanced Excel skills.
Experience creating reports, dashboards, and KPI metrics.
Strong written and verbal communication skills.
Ability to work independently and manage multiple priorities.

Preferred Skills & Qualifications

Experience with ISO 27001, PCI DSS, SOC 2, and SOX ITframeworks.
Experience with Power BI or other reporting/analytics tools.
Experience supporting audit and compliance programs.
CISA certification (or working toward certification).
ISO 27001 Internal Auditor certification.
PCI Professional (PCIP) certification.
Experience improving testing procedures, controls documentation, or compliance processes.

#LI-HA1

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10111081
Position Id: 57c88dff84c79205a1dc2ef9ee155cc6
Posted 1 day ago

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