
IT Compliance Analyst
Provide support to IT SOX Audits and related activities such as planning and conducting periodic User Access Reviews, business and IT process walkthroughs, evidence management, verification of C&A of evidences, audit issues management, manage remediation of deficiencies, identify area of improvements etc. Establish, track and provide updates on IT SOX related initiatives to Management. Collaborate with internal and external auditors to ensure IT SOX and compliance requirements are being met. Collaborate with IT control owners to ensure timely completion of quarterly, half-yearly and periodical controls and compliance. Facilitate control walk through activities and help develop test procedures to test IT controls with control owners.
Minimum of 6 years of experience in managing and working in IT risk and compliance organization that manages SOX programs
Demonstrated experience of auditing and/or providing compliance oversight for ERP and other enterprise applications’ implementation.
CISA (CISM, CISSP is a bonus) is preferred
Ability to take the lead and guide the teams as and when necessary
GRC tools knowledge is a plus
Time Management
Risk Mitigation
Analytical skills (data driven)
Risk assessment methodologies
Process Improvement
Results Oriented
Verbal communication
written communication
Self-Driven
Attention to detail and accuracy
According to JobzMall, the average salary range for a IT Compliance Analyst in 951 Sandisk Dr, Milpitas, CA 95035, USA is $88,000-$113,000 per year. The salary range may vary depending on the experience and qualifications of the analyst.
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SanDisk is a brand of Western Digital for flash memory products, including memory cards and readers, USB flash drives, and solid-state drives. It was acquired by WD in 2016. As of March 2019, WD is the fourth-largest manufacturer of flash memory.

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