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IT Compliance Analyst
Ref No.: 17-08011
Location: Waukegan, Illinois
Position Type:Contract
Start Date: 08/30/2017
Location: Vernon Hills, IL 
Duration: 1+ year Contract

​The primary function of the IT Compliance Analyst is to document compliance and audit related documents and must have strong technical writing skills. Will manage and coordinate compliance activities, mainly in the area of Infrastructure, and drive to accomplish milestones per agreed upon timeline. The scope of processes and IT solutions encompasses all of IT. The IT Compliance Analyst will work with peers within IT, Internal Audit and external auditors. The position will support regulatory regimes such as SOX, 21 CFR Part 1, Annex 11, GxP, Privacy and all other applicable regulations. The coordination and Support of audit activities as well as coordination of projects with participation of the international IT Compliance community may be expanded responsibilities of this role.

Core Job Responsibilities:
• Initiate, plan and coordinate activities within the IT. Work with IT Quality & Regulatory Compliance management, representatives from the IT Organizations, the external audit firm, external vendors and, as necessary, with the business to establish and gain consensus on project deliverables, schedule and task ownership.
• As needed, coordinate other projects in IT related to international and domestic IT Compliance
• Coordinate the collection and documentation and objective evidence of regulatory requirements and infrastructure controls
• Gather and metrics for Infrastructure controls
• Create reports/presentations to ensure requirements are understood across the organization
• Coordinate content for and manage Infrastructure SharePoint portal or repository
• Assist management with all audit coordination.
• Assist management with all infrastructure remediation activities
• Perform periodic internal assessment of all Infrastructure controls. Looking for someone more Technical.​