IT Compliance Specialist

Login Consulting Services Inc.

Memphis, TN

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JOB DETAILS

SKILLS

Acceptance Testing, Analysis Skills, Background Investigation, Bug Tracking/Defect Management, Business Analysis, CISA - Certified Information Systems Auditor, Claims Processing, Communication Skills, Computer Science, Consulting, Data Analysis, Data Quality, Document Management, Documentation, ISO (International Organization for Standardization), Information Technology & Information Systems, Information Technology/Systems Audit, Internal Audit, Licensing, Multitasking, Onboarding, Organizational Skills, PCI, PCI-DSS, Performance Metrics, Power BI, Problem Solving Skills, Quality Assurance, Quality Assurance Methodology, Records Management, Regulations, Reporting Dashboards, Risk Management, Sarbanes-Oxley Act (SOX), Scripting (Scripting Languages), ServiceNow, Standards Development, Testing, Time Management, Traceability

LOCATION

Memphis, TN

POSTED

12 days ago

A leading Claims Processing organization is seeking an IT Compliance Specialist for a 10+ month contract role. **This position is Contract to Hire and PREFERS Chicago IL or Memphis TN, Dublin OH, Tampa FL + Open to Remote** PLEASE HAVE CANDIDATES CITY/STATE LOCATION ON RESUME PRIMARY PURPOSE: The IT Compliance Specialist, Assurance independently performs control testing and documentation across ISO 27001, PCI DSS, SOC 2, and SOX ITGC. Manages issues and policy exceptions in ServiceNow Integrated Risk Management (IRM), designs and executes UAT, and contributes to IRM data/reporting (Data Analyst/Business Analyst/QA/Test Engineer responsibilities as needed). ESSENTIAL FUNCTIONS AND RESPONSIBILITIES Plans and executes control tests; validates evidence sufficiency and traceability. Owns IRM records for issues and policy exceptions; ensures timely updates and closure. Designs UAT scripts for IRM changes; coordinates testers; tracks defects to resolution. Performs data quality routines; reconciles control catalogs, ownership, and status fields. Creates or enhances standard reports/dashboards for assurance KPIs and trends. Partners with system/control owners to remediate findings; documents remediation evidence. Contributes to method improvements (test templates, sampling guidance, quality checklists). ADDITIONAL FUNCTIONS and RESPONSIBILITIES QUALIFICATIONS Education & Licensing Bachelor"s degree in information systems, computer science or related field from an accredited college or university preferred. Certifications preferred: ISO 27001 Internal Auditor, PCI Professional (PCIP), or CISA (in progress). Experience Five (5) years in IT compliance/audit/control testing or IRM/QA/data analysis. Skills & Knowledge Solid understanding of control testing methods, including sampling, walkthroughs, and re-performance Working proficiency with ServiceNow IRM, including records management, workflows, UAT, and reporting Strong analytical and problem-solving skills; intermediate proficiency in Excel, Power BI, or equivalent tools Clear and effective communication with control owners, ensuring consistent and high-quality documentation Ability to apply conceptual thinking and work independently while managing multiple priorities Strong time management and organizational skills to handle competing tasks effectively Ability to comply with company policies and applicable laws and regulations Comfortable with occasional travel and participation in meetings (virtual or in-person) Background and Credit Check mandatory for onboarding

About the Company

Login Consulting Services Inc.

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