As an IT Compliance Analyst working in the IT Department, you will be responsible for supporting various compliance initiatives and projects. Emphasis will be on IT controls and risk assessments, pre-audit activities, tracking remediation activities, helping to provide evidence that policies and controls are enforced, and maintaining compliance documentation as needed. You will be interacting with Microvast associates globally in the United States, China, and Germany.
Essential Duties and Responsibilities include the following. Other duties may be assigned.
Plays a key role in preparing for SOX (Sarbanes-Oxley) audit from an ITGC (IT General Controls Perspective).
Performs internal testing of IT General Controls.
Works closely with IT and the Internal Audit team to ensure that the ITGCs are in line with external auditor expectations and are being adhered to.
Resolves issues and concerns from external and internal auditors.
Participates in the fulfillment of other compliance initiatives such as GDPR, TISAX, ISO-27001, and NIST-CSF.
Maintains legal and regulatory compliance by researching and communicating requirements and obtaining approvals.
Reviews regulatory bulletins and other sources of information to research and stay up to date on regulations.
Prepares reports by collecting, analyzing, and summarizing information.
Maintains quality service by establishing and enforcing organization standards.
Performs internal reviews to ensure that all policies and procedures are implemented properly.
Maintains and updates assigned compliance program and risk assessments.
Assists management with conducting assigned periodic regulatory risk assessments.
Assists in answering compliance related client and internal inquiries.
Recommends process, policy or procedure additions and modifications to the IT Policy knowledge base.
Required Skills & Experience:
Minimum of 2-years of experience in an IT practitioner or IT Compliance Analyst role.
Ability to work in a rapidly changing and challenging environment.
Ability to assess business and information technology processes and implement improvements and controls.
Understanding of information risks, concepts, principles and industry standards.
Interest in developing, documenting and maintaining security policies, processes and procedures.
Preferred Skills & Experience:
Ability to speak Mandarin is strongly preferred as there will be significant communication with colleagues at the Microvast office in China.
Solid analytical skills and understanding of processes, technology and operational concepts.
An unquestionable work ethic with the ability to accomplish established goals with minimal supervision.
Excellent critical thinking skills.
Strong project management and people management skills.
A high degree of attention to detail and highly organized.
Strong written and oral communication skills.
Strong technical documentation skills.
Strong teamwork skills.
Excellent leadership skills.
Ability and drive to adapt and learn new skills related to IT compliance.
Ability to multi-task and shift with changing priorities and projects.
Ability to train IT compliance concepts to others.
Bachelor's Degree in Information Technology or related field. Extensive experience and applicable IT certifications may be substituted for education
You should know: Your safety matters! Vaccination against COVID-19 may be a requirement for this job in compliance with current client and governmental policies. A Kelly recruiter will confirm and share more details with you during the interview process.
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