MKS2 Technologies

Audit Compliance Analyst

Richmond, VA

Sponsorship not specified$100k-$110kDetected 13 days ago

CybersecurityComplianceProject ManagementAuditingProcess ImprovementHIPAALeadershipCommunicationCollaborationSarbanes-OxleyInternal Audit

About the role

This role is execution focused and responsible for end-to-end operational delivery within a defined scope.
Coordinate and administer the ServiceNow Policy and Compliance modules, ensuring accurate configuration, maintenance, and effective day to day operation
Operationalize and automate policy and compliance lifecycle activities, including policy management, reviews, attestations, continuous monitoring, and control testing

Manage and monitor ServiceNow ITSM oversight ticket queues, ensuring timely intake, triage, tracking, and resolution of catalog, policy, and compliance related requests
Collaborate with Information Security, Risk, Compliance, Legal, Audit, IT, and business stakeholders to support enterprise policy and compliance initiatives
Support a "test once, satisfy many" methodology to streamline compliance efforts across multiple regulatory, audit, and assurance requirements
Implement and maintain continuous monitoring activities to identify policy or control violations and support timely response and remediation
Develop, maintain, and communicate policy and compliance metrics through dashboards and reports for leadership and key stakeholders
Coordinate information and evidence across the organization to support audits, assessments, regulatory inquiries, and internal reviews
Manage competing priorities, short turnaround requests, and tight deadlines while maintaining high quality, accuracy, and attention to detail
Identify opportunities for process improvement and efficiency and support the implementation of enhancements

Familiarity with governance tools such as the Unified Control Framework (UCF) and SIG
Strong collaboration, interpersonal, and communication skills, with the ability to work effectively across technical and non technical stakeholders
Experience partnering with Risk, Compliance, Legal, and Internal Audit teams
Familiarity with regulatory and assurance frameworks such as HIPAA, Sarbanes Oxley (SOX), NY DFS, SOC 1, and SOC 2

Bachelor's degree in Information Technology, Computer Science, or a related field preferred (In lieu of a degree, demonstrated IT or cybersecurity experience will be considered)
At least 3 years' experience with ServiceNow GRC/IRM and ideally ServiceNow ITSM modules

Please take a moment to browse through our website and learn more about what it means to serve with MKS2.
Strong written and verbal communication skills with a focus on clarity, quality, and professionalism

Approximate Conversion Salary: ~$125k (100K- 110K during contract portion) - full benefits during contract and upon conversion

~$125k (100K- 110K during contract portion) - full benefits during contract and upon conversion

This listing is sourced directly from MKS2 Technologies's careers page and normalized into a canonical job model.