IT Compliance Analyst (*) American Homes 4 Rent
Agoura Hills, CA

Job Description

* Facilitates audit processing to ensure completion of audits for Sarbanes-Oxley (SOX) and other audits as required. Support internal and external auditors in the planning phases, providing requested evidence, setting up time with IT control contacts, and being a liaison to IT for follow-up questions.
* Develops and executes 3rd-Party Compliance Management Program
* Performs self-assessment around IT controls and regulatory requirements to ensure on-going compliance.
* Maintain IT SOX documentation (i.e. risk and controls matrix, control narratives, etc.)
* Documents and maps IT controls to security frameworks (e.g.: NIST, ISO, ITIL, COBIT)
* Ensure that the documentation of policy exceptions is complete and follow-up on expired exceptions

Required Skills

* 3 years' of progressive work experience in Information Security and/or Compliance role.
* 2+ years' working experience of IT compliance/regulatory auditing
* An active certification of one or more of the following: CISA, CISSP, CGEIT, CRISC, or equivalent.
* Be knowledgeable of SOX compliance and ITGC controls
* ITIL v3 Foundations Certified
* Bachelors or equivalent experience REQUIRED
* Must have the ability to gain cooperation and confidence of IT and business control owners
* Must have ability to define problems, collect data, establish facts and draw valid conclusions for recommendation
* Must have working computer knowledge of Microsoft Office applications (Word and Excel required)
* Must have strong understanding and technical knowledge of database, application, operating system and network security
* Detailed knowledge of NIST, PCI-DSS 3.0, and COBIT 5 framework