Senior IT Compliance Analyst - Burlington, MA

Position: Senior IT Compliance Analyst - Burlington, MA - Up to $120k

• Work for a leading global medical device organization
• This is a new position, come and shape the compliance of this organization!

About Our Client

The organization is a publicly traded leading global medical device manufacturer that helps hundreds of millions of people worldwide.

Job Description

This a brand new position and the Senior IT Compliance Analyst will be responsible for supporting the company's security and compliance initiatives, with a primary focus on the SOX IT framework.

Responsibilities include:

• Work with process owners to assess existing processes and implement improvements that enhance efficiency, standardization, and automation, ensuring that all modifications uphold SOX compliance and robust internal controls
• Lead the design, implementation, and auditing of SOX IT IPE, and ITACs to maintain robust internal controls.
• Serve as the primary liaison with internal and external audit teams.
• Ensure timely collection and organization of compliance documentation.
• Execute technology compliance activities, including risk assessments, privacy impact assessments, and security control testing.
• Identify, remediate, and monitor compliance gaps to drive continuous improvement.
• Develop, refine, and enforce IT compliance policies and standards.
• Collaborate with teams across the organization, including accounting, sales, customer service, legal, and IT to remediate gaps and strengthen business processes.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

The Senior IT Compliance Analyst will have:

• A minimum 4 year Bachelors Degree is required
• 5 years of professional IT experience, with a focus on IT IPE, and ITAC
• Extensive SOX Compliance experience
• NIST framework knowledge
• SQL experience is a must
• Beneficial experience includes Active Directory, Windows Servers, O365, D365 F&O, and Fastpath
• The ideal candidate brings expertise in governance, risk, and compliance, paired with strong analytical and results-driven skills.
• Great communication

What's on Offer

The successful Senior IT Compliance Analyst candidate will receive the following benefits:

• Generous base salary of up to $120k
• Annual bonus target of up to $20k
• Excellent benefits (Medical, Dental, Vision)
• Matching 401k Plan
• Generous PTO
• Fantastic growth potential

Contact

Joshua Kerslake

Quote job

JN-544