Job Description

One Tech Engineering is searching for a Compliance Analyst for a position located in Denver, Colorado. The Compliance Analyst will be responsible for the identification and consultative review and support of regulatory deliverables, including Sarbanes-Oxley, to ensure General Information Technology Controls (GITC) are validated prior to Production. 

The candidate must be a US citizen or hold a green card. The candidate should have 5 years related experience with GITC internal controls, including control identification, design, and validation processes.

• Support capital projects by reviewing and analyzing project blueprints.
• Collaborate with key stakeholders to identify applicable GITC requirements.
• Map identified GITC requirements to relevant SOX controls.
• Ensure ongoing compliance alignment throughout project planning and delivery.
• Provide compliance support to maintain adherence to internal controls and regulatory standards.
  
  

• Minimum of 5 years of related experience.
• Experience with GITC internal controls, including control identification, design, and validation processes.
• Hands-on experience with SAP CIS, SailPoint IIQ (or equivalent IAM tools), CyberArk (or equivalent PAM tools), and cloud-based identity and change management controls.
• CISA certification preferred.
• Strong ability to analyze, document, communicate findings, and train or transition processes to applicable stakeholders.