IT Compliance Management - Data, Security, Splunk, Excel Only

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term position in Dallas Texas for an

IT Compliance Automation Specialist

This is a W2 position. No Corp To Corp / No Agencies

IT Compliance Management Data & Automation Specialist




IT Compliance

Identity & Access Mgt./ Active Directory

Slice & Dice Data - Excel, SQL (Splunk +)

Knows what an Auditor is looking for

Additional Information: FEEDBACK from Manager: In looking over resumes for the

candidates we have selected so far, there are some stand out items.

Of course advanced ability with Excel, SQL, audits and databases/queries review

are there.

The key is what is found with these individuals in combination with to fit the

Compliance Automation team.

They both share exposure to specifically IT Compliance, Operating Systems/

Administration, Identity and Access Management, and/or Active Directory and

some combination.


Collection, synthesis, stewardship, delivery of new raw data and formatted

evidence and reporting supporting efficient execution of IT Compliance

research, reporting, and delivery automation; driving maturity of Enterprise

Service Management technical and project teams and our stakeholder


* - Execute and Build repeatable procedures for all IT Compliance audit,

inquiry, and review activities (Ex. PCAOB, SOC)

* - Leverage applications, tools, and scripting expertise to create ad-hoc

and scheduled reports (SPLUNK, Excel, Powershell, ServiceNow)

* - Ability to forensically research, analyze and present complex

compliance data to various stakeholders

* - Use tools, technology and data analysis and management skills to

perform complex data validation and forensic data quality tasks

* - Build products such as automated spreadsheets, scripts, and dashboards

to deliver and improve reporting and compliance posture - Collaborate

with cross-discipline Control Execution activities, Response to Findings,

and Remediation Plan Follow-ups

* - Assess, identify gaps in, and produce refined action plans to automate

process, procedures, service and compliance deficiencies.


* - Advanced skill with SPLUNK (Preferred), MS Excel, VBA, Macros and

Workflow Tools

* - Knowledge or Certifications from ISACA, Axelos, ISO or similar

professional organizations preferred

* - Prefer skill and experience with standard scripting/programming

languages or data analysis languages (R, Java, SQL, PL/SQL, JS, C++,

PERL, Python, etc.)

* - Effective negotiating, moderating, and influencing skills; can work

well with all levels of staff and management

* - Experience presenting complex data, analysis, and solution proposals in

approachable way to business and technical audiences

* - Ability to prioritize issues and deliver high quality, timely results.


IT Compliance Data Management or Analytics, or equivalent work experience in IT

Compliance Management, System & Data Security, Applications Security &

Compliance and Administration

// - provided by DicePandoLogic. Keywords: IT Specialist, Location: Dallas, TX

- 75201
  • 1
  • Negotiable
  • None
  • None
  • Re-142143
  • Permanent
  • 0

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