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 compliance with all required SOX audits. Additionally, the IT Compliance Analyst will assist in cybersecurity compliance initiatives such as CMMC and NIST 800-171 standards, UK Cyber Essentials and Cyber Essentials Plus standards, and other Cyber Security standards (e.g., NERC) as they become relevant or required. In this role, you will maintain close working relationships with the Audit Services team, the Cyber Security team and the VP Contracts and Compliance.

HOW YOU WILL MAKE AN IMPACT:

• Perform periodic control reviews and tests to ensure compliance with all external requirements as well as internal policies and procedures.
• Maintain knowledge of the current state of the relevant cyber security standards and the roadmap for their future development.
• Partner with each business requiring compliance to ensure both the business and IT leaders are prepared for assessments
• Identify, track, and advise on changes that will be required in IT and business operations to support compliance with the standards.
• Assess and maintain existing IT Operating Policies and Procedures to ensure Compliance with the standards and good cyber hygiene. Develop additional policies and procedures as required.
• Assist in managing external audits in support of assessments of the company s compliance with the standards.
• Ensure identified weaknesses from internal and external assessments are remediated timely.

WHAT YOU WILL BRING TO THE ROLE:

• 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.
• SAP, Oracle, and Navision experience preferred.
• Certified Information Systems Auditor (CISA) certification or equivalent is preferred