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Senior Information Technology Specialist
4 weeks ago
Overview
As IT Compliance Specialist you will be responsible for the running Enable’s technical compliance responsibilities. This entails adherence to the information security requirements of ISO 27001 and SSAE 18/SOC reports, managing IT’s policy and process documentation, proactively identifying and managing IT risk, and ensuring we achieve successful annual ISO 27001 and SOC audits.
Responsibilities- Developing and implementing IT compliance policies, procedures, and programs.
- Regular reviews of IT policies and procedures and maintaining the documentation.
- Advising on the suitability of policy and procedures for their adherence to ISO standards and the SSAE framework.
- Collaborating with cross-functional teams to ensure all departments adhere to relevant regulations and standards.
- Conducting regular internal checks and assessments to identify potential information security compliance risks.
- Coordinate and participate in annual external SOC and ISO 27001 audits.
- Running, administrating, and participating in external audits.
- Managing the IT risk registers.
- Monitoring regulatory changes and industry standards to ensure Enable’s information security compliance.
- Reporting on the performance and results of IT processes.
- Be highly organized and self-motivated.
- Have a high standard of written English.
- Ability to communicate clearly, both in writing and verbally.
- Strong analytical and review skills.
- Have at least five years of experience in an IT compliance or IT Asset Management role.
- Have experience with the SSAE 18 framework and the ISO 27001 standard, or equivalents.
- Preferably have a technical background in IT or software engineering.
- Have a degree in a relevant subject area.