IT Compliance Analyst

Reporting to the Senior Manager of IT Audit and Compliance, the IT Compliance Analyst will ensure that AMETEK maintains a steady state of IT SOX compliance. Additionally, the IT Compliance Analyst will support cybersecurity compliance initiatives such as CMMC, UK Cyber Essentials and Cyber Essentials Plus, NIS2, NERC, EU CRA, and other cybersecurity standards as they become relevant or required. In this role, you will maintain close working relationships with the Audit Services team, AMETEK’s external IT auditors, the DVPs of IT, and IT Control Owners.

• Perform periodic SOX control reviews (e.g., User Access Reviews, Termination Reviews) and tests to ensure compliance with all external requirements as well as internal policies and procedures.
• Partner with recent acquisitions to design and implement IT SOX controls as needed.
• Manage the IT SOX Self-Attestation process, engaging with each business on identified control deficiencies.
• Ensure identified weaknesses from internal and external assessments are remediated timely, designing lookback procedures and control enhancements as needed.
• Assess changes as part of the Change Manager team in support of the weekly Change Approval Board.
• Identify, track, and advise on changes that will be required in IT and business operations to support compliance with existing and upcoming standards and regulations.
• Assess and maintain existing IT policies and procedures to ensure compliance with the standards; additionally, collaborate on development of additional policies and procedures as required.

• Bachelor’s degree in Computer Science, Accounting, or Finance is required.
• At least 3 years of IT audit and/or compliance experience in a SOX environment required.
• Certified Information Systems Auditor (CISA) certification or equivalent is preferred.
• SAP S/4 and GRC experience preferred.
• Active interest in cybersecurity and associated cyber laws and regulations.

• Onsite audits and assessments are required.
• You may be required to travel up to 25% of time across AMETEK’s global locations.