Five Below

Sr. Associate, IT Compliance

Five Below

Philadelphia, PA 19106, USA
Full-TimeDepends on ExperienceMid-LevelBachelors
Job Description

Welcome to Five Below, where we believe in providing affordable, trend-right products for our customers. We are currently seeking a highly motivated and experienced Sr. Associate, IT Compliance to join our IT team. As a Sr. Associate, IT Compliance, you will play a critical role in ensuring that our technology systems and processes comply with all relevant laws, regulations, and industry standards. To excel in this role, you must have a strong understanding of IT compliance principles and proven experience in implementing compliance programs. If you are passionate about technology and compliance and thrive in a fast-paced, collaborative environment, we want you on our team!

  1. Develop and maintain a comprehensive understanding of relevant laws, regulations, and industry standards related to IT compliance.
  2. Design, implement, and manage IT compliance programs for the organization.
  3. Conduct regular audits and risk assessments of technology systems and processes to identify potential compliance issues.
  4. Collaborate with cross-functional teams to ensure that compliance policies and procedures are effectively communicated and implemented throughout the organization.
  5. Provide guidance and support to IT teams to ensure that all technology projects and initiatives are compliant with relevant regulations.
  6. Monitor and track changes in regulatory requirements and industry standards, and make recommendations for updates to compliance programs as needed.
  7. Prepare and submit compliance reports to relevant regulatory bodies and internal stakeholders.
  8. Investigate and resolve any compliance issues that arise, including conducting root cause analysis and implementing corrective actions.
  9. Stay up-to-date with emerging trends and best practices in IT compliance, and make recommendations for continuous improvement.
  10. Collaborate with external auditors and regulators to ensure a smooth and successful audit process.
  11. Train and educate employees on IT compliance policies and procedures.
  12. Maintain accurate and organized records of compliance activities and documentation.
  13. Act as a subject matter expert on IT compliance matters and provide guidance and support to other team members as needed.
  14. Participate in cross-functional projects and initiatives to ensure compliance considerations are addressed.
  15. Continuously monitor and assess the effectiveness of IT compliance programs and make recommendations for improvements.
Where is this job?
This job is located at Philadelphia, PA 19106, USA
Job Qualifications
  • Bachelor's Degree In Information Technology, Computer Science, Or A Related Field.

  • Minimum Of 5 Years Of Experience In It Compliance, Risk Management, Or Auditing.

  • Strong Knowledge Of Industry Standards And Regulations Such As Sox, Pci-Dss, And Gdpr.

  • Experience In Conducting Compliance Audits And Developing Remediation Plans.

  • Excellent Communication And Interpersonal Skills, With The Ability To Effectively Work With Cross-Functional Teams And Communicate Complex Technical Information To Non-Technical Stakeholders.

Required Skills
  • Process Improvement

  • Vendor Management

  • Data Analysis

  • IT

  • Risk assessment

  • Incident response

  • Policy Development

  • Compliance monitoring

  • Regulatory Knowledge

  • Audit Preparation

  • Control Testing

  • Training And Education

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Attention to detail

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Sr. Associate, IT Compliance in William Penn Annex East, PA 19106, USA is $80,000-$100,000 per year. This may vary depending on the specific company, experience level, and other factors.

Additional Information
Five Below is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedMarch 31st, 2025
Apply BeforeOctober 17th, 2025
This job posting is from a verified source. 
Reposted

Apply with Video Cover Letter Add a warm greeting to your application and stand out!

About Five Below

Five Below Inc. is an American chain of specialty discount stores that sells products that are less than $5, plus a small assortment of products from $6 to $25. Founded by Tom Vellios and David Schlessinger and headquartered in Philadelphia, Pennsylvania, the chain is aimed at tweens and teens.

Frequently asked questions

Get interviewed today!

JobzMall is the world‘ s largest video talent marketplace.It‘s ultrafast, fun, and human.

Get Started