IT Compliance Analyst

$100,000 - $120,000/Yr

Danaher - Madison, WI

Full-time - Mid Level

Madison, WI

Computer and Electronic Product Manufacturing

About the position

The IT Compliance Analyst position at Integrated DNA Technologies (IDT) focuses on enhancing IT internal controls across various compliance risks, including NIST, SOX, PCI DSS, and HIPAA. The role involves engaging in internal and external IT audit activities, managing third-party risk, and ensuring compliance with technical standards. The analyst will collaborate with cross-functional teams to improve customer experience and support ongoing SOX compliance initiatives.

Responsibilities

• Assist with the development and enhancement of IT internal controls across compliance risks like NIST, SOX, PCI DSS, HIPAA, and Risk Management.
• Engage in all internal and external IT audit activities.
• Assume the Process Owner role for Third Party Risk Management to ensure timely completion of prioritized projects.
• Collaborate with Procurement and Legal teams to assess IT vendors and ensure their compliance with technical standards.
• Collaborate with cross-functional teams to ensure cybersecurity risk management practices for third-party vendors comply with policy and industry standards.
• Enhance Customer Experience by coordinating IT responses to customer questionnaires and assessments, ensuring accuracy and timeliness.
• Support ongoing SOX compliance initiatives by serving as the alternate SOX Champion for IDT.

Requirements

• Minimum 5-7 years working in GRC, Risk Management, Third Party Vendor Management or related technical discipline.
• Knowledge of Auditing Frameworks (ISO27001, ISO27002, NIST SP 1-800 IG, AICPA, HITRUST Alliance, etc.) and their application in an evolving organization.
• 3-5 years' experience engaging with and supporting IT Audits.

Nice-to-haves

• Preferred working knowledge of Third-Party Vendor Management, Risk Management, IT, and GRC programs.
• Experience in Project Management, Legal, Privacy, Change Management, Information Security, and Lean Six Sigma.
• Experience with systems such as SAP S4Hana, ServiceNow, Master Control, or One Trust.

Benefits

• Paid time off
• Medical/dental/vision insurance
• 401(k)
• Bonus/incentive pay