Amrize
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Senior IT Compliance Analyst
role at
Amrize .
Applying for this role is straight forward Scroll down and click on Apply to be considered for this position. 2 days ago Be among the first 25 applicants. About The Role As a Senior IT Compliance Analyst at Amrize, you will be a key contributor to our IT compliance program, supporting the IT Compliance Manager in navigating our spin-off and establishing robust SOX compliance processes. Your responsibilities include executing IT control activities, documentation, and audit support. The role requires a detail-oriented individual with strong analytical skills, a collaborative spirit, and a foundational understanding of IT controls to assist IT teams and audit partners effectively. What You’ll Accomplish IT Control Execution & Support Control Design & Documentation Support: Assist in designing and documenting effective IT controls, creating clear procedures and process diagrams. Support the IT Compliance Manager in identifying process and technology improvements. Participate in reviews with process owners to assess control impacts and update documentation. Control Monitoring & Evidence Collection: Monitor IT controls, collect and organize evidence, perform quality reviews, and support control owners with training and guidance. Controls Testing & Audit Liaison: Compile and submit evidence for audits, maintain documentation, and facilitate communication between control owners and auditors. Gap Identification & Remediation: Support control owners in developing remediation plans, track progress, and analyze impacts of system changes on controls. Compliance Research & Analysis: Stay updated on regulatory guidance and industry best practices, especially concerning SOX and cybersecurity threats. IT Compliance Program Contribution: Support activities such as policy reviews, risk assessments, audit coordination, monitoring, training, and SOX projects. What We’re Looking For Strong communication skills to articulate compliance requirements and collaborate with technical and non-technical teams. Attention to detail and problem-solving skills to identify compliance gaps and develop solutions. Ability to work effectively with cross-functional teams and support control implementation and audits. Willingness to learn and adapt to new technologies and standards. Self-motivation and accountability to complete tasks accurately and efficiently. Adherence to safety protocols, including proper PPE use and being clean-shaven for respirator fit testing. Qualifications Bachelor’s degree in a business or IT-related field or equivalent experience. 3-5 years in IT audit, risk management, or compliance, with SOX exposure. Basic knowledge of SOX concepts and IT controls. Experience supporting controls design, monitoring, or audits. Relevant certifications (e.g., CISA) are a plus. SAP experience is beneficial but not required. Additional Requirements Commitment to safety and compliance with health, safety, and environmental policies, including PPE protocols. What We Offer Competitive salary Retirement options: 401(k) pre-tax and Roth Health benefits: Medical, Dental, Disability, Life Insurance Well-being programs, HSA, FSA, voluntary benefits Paid time off and holidays Parental leave Educational assistance Dress code flexibility This position is open until 8/01/2025. Seniority level
Mid-Senior level Employment type
Full-time Job function
Information Technology Industries
Wholesale Building Materials, Mining, and Construction
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Senior IT Compliance Analyst
role at
Amrize .
Applying for this role is straight forward Scroll down and click on Apply to be considered for this position. 2 days ago Be among the first 25 applicants. About The Role As a Senior IT Compliance Analyst at Amrize, you will be a key contributor to our IT compliance program, supporting the IT Compliance Manager in navigating our spin-off and establishing robust SOX compliance processes. Your responsibilities include executing IT control activities, documentation, and audit support. The role requires a detail-oriented individual with strong analytical skills, a collaborative spirit, and a foundational understanding of IT controls to assist IT teams and audit partners effectively. What You’ll Accomplish IT Control Execution & Support Control Design & Documentation Support: Assist in designing and documenting effective IT controls, creating clear procedures and process diagrams. Support the IT Compliance Manager in identifying process and technology improvements. Participate in reviews with process owners to assess control impacts and update documentation. Control Monitoring & Evidence Collection: Monitor IT controls, collect and organize evidence, perform quality reviews, and support control owners with training and guidance. Controls Testing & Audit Liaison: Compile and submit evidence for audits, maintain documentation, and facilitate communication between control owners and auditors. Gap Identification & Remediation: Support control owners in developing remediation plans, track progress, and analyze impacts of system changes on controls. Compliance Research & Analysis: Stay updated on regulatory guidance and industry best practices, especially concerning SOX and cybersecurity threats. IT Compliance Program Contribution: Support activities such as policy reviews, risk assessments, audit coordination, monitoring, training, and SOX projects. What We’re Looking For Strong communication skills to articulate compliance requirements and collaborate with technical and non-technical teams. Attention to detail and problem-solving skills to identify compliance gaps and develop solutions. Ability to work effectively with cross-functional teams and support control implementation and audits. Willingness to learn and adapt to new technologies and standards. Self-motivation and accountability to complete tasks accurately and efficiently. Adherence to safety protocols, including proper PPE use and being clean-shaven for respirator fit testing. Qualifications Bachelor’s degree in a business or IT-related field or equivalent experience. 3-5 years in IT audit, risk management, or compliance, with SOX exposure. Basic knowledge of SOX concepts and IT controls. Experience supporting controls design, monitoring, or audits. Relevant certifications (e.g., CISA) are a plus. SAP experience is beneficial but not required. Additional Requirements Commitment to safety and compliance with health, safety, and environmental policies, including PPE protocols. What We Offer Competitive salary Retirement options: 401(k) pre-tax and Roth Health benefits: Medical, Dental, Disability, Life Insurance Well-being programs, HSA, FSA, voluntary benefits Paid time off and holidays Parental leave Educational assistance Dress code flexibility This position is open until 8/01/2025. Seniority level
Mid-Senior level Employment type
Full-time Job function
Information Technology Industries
Wholesale Building Materials, Mining, and Construction
#J-18808-Ljbffr