We are looking for IT Compliance Specialist - Remote / Telecommute for our client in Chicago, IL
Job Title: IT Compliance Specialist - Remote / Telecommute
Job Location: Chicago, IL
Job Type: Contract
Job Overview:
Pay Range: $30.71hr - $35.71hr
Requirement/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.
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Benefits
Our Benefits Include:
- Medical, Dental, and Vision Insurance
- 401(k) Retirement Plan
- Health Savings Account (HSA)
- Disability Insurance (Short-Term and Long-Term)
- Life and AD&D Insurance
- Paid Sick Leave (where required by applicable state or local law)
- Supplemental Insurance Plans
- Identity Theft Protection
- Pet Insurance
- Employee Wellness Programs
- Employee Assistance Program (EAP)
- Career Growth and Professional Development Opportunities
Disclaimer: Benefits eligibility, accrual rates, and usage limits may vary based on employment status, length of service, and work location. Paid Sick Leave is provided in strict accordance with applicable state and municipal mandates. Cynet Systems Inc. reserves the right to modify, amend, or terminate any benefit plans at any time in accordance with applicable laws.
About Cynet Systems
Founded in 2010 and headquartered in the Washington, DC metro area, Cynet Systems Inc. is a leading technology staffing and workforce solutions company serving Fortune 500 companies, government agencies, and enterprise organizations across the United States and Canada. We deliver agile, scalable talent solutions across IT, engineering, life sciences, clinical, and professional staffing, powered by a high-performing recruitment engine operating across North America and Asia.
As a nationally and locally certified Minority Business Enterprise (MBE), Cynet Systems is committed to helping organizations build high-performing teams while empowering professionals to grow rewarding careers. Our organization is certified to ISO 9001, ISO 14001, ISO 27001, and SOC 2 Type II standards, reflecting our commitment to quality, security, operational excellence, and customer success.
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