IT Compliance Analyst Job at Verra Mobility
Who we are...:
Verra Mobility is a global leader in smart mobility. We develop technology-enabled solutions that help the world move safely and easily. We are fostering the development of safe cities, working with police departments and municipalities to install over 4,000 red-light, speed, and school bus stop arm safety cameras across North America. We are also creating smart roadways, serving the world's largest commercial fleets and rental car companies to manage tolling transactions and violations for over 8.5 million vehicles. And we are a leading provider of connected systems, processing nearly 165 million transactions each year across 50+ individual tolling authorities.
Position Overview:
The primary responsibility of the IT Compliance Analyst is to ensure the processes and associated controls for SOX & PCI are designed, managed, and assessed for effectiveness to reduce overall compliance risk across the global IT organization. This includes performing continuous monitoring and driving audit actions to ensure adherence to the Verra Mobility global ITGC framework. As part of their day to day, the IT Compliance Analyst will liaise closely with Internal Audit and Verra Mobility business units to ensure full alignment on all IT regulatory compliance issues.
Essential Responsibilities:
- Establish a comprehensive understanding of the global IT SOX compliance program and the PCI program
- Assist in the implementation of IT General Controls and Application Controls for in-scope SOX systems
- Perform continuous monitoring and reporting results of monitoring to IT management.
- Assist control owners to identify and resolve any potential issues prior to formal audits.
- Assist control owners in development/refinement of procedures associated to the execution of controls within IT and Engineering.
- Act as a liaison between control owners and audit teams to ensure accurate control execution and evaluation.
- Work collaboratively with Internal Audit and external auditors to ensure IT controls are consistent with expectations and leading practices.
- Work with Internal Audit and external auditors to coordinate support for the global IT SOX & PCI audits including scheduling, system scoping, request list coordination and other audit facilitation tasks.
- Coordinate with Internal Audit on the preparation and communication of audit remediation work.
- Perform compliance assessments in conjunction with IT leadership to determine whether establishment of ITGCs are required for new projects.\
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Ideal candidate will have experience with FedRAMP including implementing a the framework into an organization.
- Bachelor’s degree required in an appropriate field from an accredited college/university.
- Minimum of 3-5 years of experience working in a regulated industry. CIA, or CISA strongly preferred. Other relevant certifications will be considered.
- Strong working experience with PCI-DSS; and SOX 404 with an emphasis on IT General Control principles and practices.
- Knowledge of other industry standard frameworks (e.g., ISO 27001, COBIT, COSO, NIST) preferred.
- Experience performing audits, leading controls walkthroughs, interviewing stakeholders, gathering information, and identifying relevant information for documentation.
- Experience with ERP systems (e.g., NetSuite, Great Plains, SAP).
- Proficiency Microsoft Office (Excel & Power BI) preferred.
Aligned with Verra Mobility Values
- Do What’s Right – We’ve committed to doing the right thing for each other and for our customers – integrity is our DNA
- Lead With Grace – We embrace the importance of our colleagues and customers and always treat them with kindness and grace.
- Own It – We foster a culture of accountability and excellence, where going the extra mile is standard practice.
- Win Together – We are ambitious and like to win, but we know we win more when we include others and work together.
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