IT COMPLIANCE ANALYST

JOB DESCRIPTION

Under general supervision, the IT Compliance Analyst plays a key role in supporting regulatory and compliance initiatives across the global IT organization. This position is responsible for ensuring that IT controls related to financially significant systems are properly designed, implemented, and maintained in alignment with management’s expectations and compliance standards.

The analyst will conduct periodic audits and assessments to collect evidence, evaluate control effectiveness, and identify potential gaps. Findings and insights are documented and regularly reported to IT leadership to support informed decision-making and continuous improvement of the IT compliance posture.

RESPONSIBILITIES AND ASSIGNMENTS

• Serve as the primary point of contact for IT-related SOX assessments.
• Conduct and support IT control self-assessments, identifying potential risks and improvement opportunities.
• Perform SOX IT gap analyses and assist in the development of remediation plans.
• Review and validate IT policies and procedures to ensure completeness, security, and compliance with regulatory standards.
• Analyze system configurations to verify alignment with internal policies and compliance requirements.
• Collaborate with process owners to support remediation efforts and strengthen internal controls.
• Contribute to the continuous improvement of the IT compliance program, including documentation and process enhancements.
• Support internal and external audits, providing necessary documentation and insights.
• Perform other compliance-related duties as assigned.

REQUIREMENTS AND QUALIFICATIONS

• Bachelor’s degree from an accredited institution in Accounting, Finance, Computer Information Systems, or Computer Science.
• Previous experience in a compliance-related or IT audit role.
• Solid knowledge and hands-on experience with SOX (Sarbanes-Oxley) compliance.
• Ability to coordinate and support risk assessments, technical vulnerability assessments, and internal/external audits.
• Strong written communication skills, with the ability to translate technical issues into clear, business-oriented language.
• Proficiency in Microsoft Office Suite, including Word, Excel, and PowerPoint.

ADDITIONAL INFORMATION

Benefits 🤩

• Meal voucher and/or food allowance
• Transportation voucher or parking assistance
• National health and dental insurance coverage
• Gym membership discount
• Pharmacy assistance
• Life insurance
• Profit-sharing program based on goal achievement
• Birthday Day Off
• Support for government maternity and paternity leave programs
• Maternity and paternity kit
• Employee referral program
• Partnership for payroll-deductible loan options
• Travel and fuel reimbursement policy
• Pet care partnership
• Career Opportunities

Join a multinational company recognized globally as one of the leading providers of technology solutions. ScanSource is looking for talented, innovative individuals who enjoy challenges. We are committed to providing equal opportunities for employment and development. That’s why we do not discriminate based on ethnicity, religion, gender, nationality, age, disability, sexual orientation, or any other personal characteristic.

FAÇA PARTE DE UM AMBIENTE TRANSFORMADOR

Venha fazer parte de um ambiente em que você pode IMPULSIONAR O SEU SUCESSO e ir além do que imagina na sua carreira 🚀

A ScanSource quer que você seja líder de sua própria trajetória, independente do seu cargo, permitindo que você atinja seus objetivos pessoais e profissionais em um lugar colaborativo e inovador que promove a inclusão de todas as pessoas.

Para garantir um ambiente acolhedor, contamos com grupos de afinidade e campanhas de conscientização ao longo do ano para abordar tópicos como a equidade de gênero e racial e a inclusão de pessoas LGBTQIA+ e com deficiência. Além disso, possuímos metas e vagas afirmativas com o objetivo de tornar nosso time cada vez mais diverso, afinal, aqui vamos além de teorias e colocamos tudo em prática🧒🏻👦🏾👩🏻‍🦰👩🏿‍🦱

Se você já deu match com esses valores, se inscreva em nossas oportunidades e conheça mais sobre nós 😊. Se quiser entender como tratamos seus dados pessoais em processos seletivos, é só clicar aqui.