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Mid-level compliance role in a metro at a known brand with niche GRC requirements.
Transferable across industries but requires domain-specific SOX/ITGC and GRC tool experience.
Explicit 2+ years and required ITGC/SOX compliance experience tighten shortlisting moderately.
Support planning, execution, and documentation of technology compliance monitoring reviews, focusing on IT General Controls (ITGCs) and regulatory compliance.
Perform control testing activities, evaluate control effectiveness, identify gaps, and support remediation initiatives across technology environments.
Collaborate with Technology, Information Security, Internal Audit, Risk Management, and business stakeholders to ensure adherence to IT control frameworks and regulatory requirements.
Bachelor's degree in IT, Computer Science, Information Systems, Cybersecurity, Business Administration, Finance, or related discipline.
2+ years experience in Technology Compliance, IT Risk Management, IT Audit, ITGC Testing, SOX Compliance, or related field.
Knowledge of IT General Controls (ITGCs), technology risk management, and control frameworks such as SOX ITGC, NIST, PCI-DSS, SOC 1/SOC 2.
Hybrid work model requiring minimum two days per week onsite at assigned TransUnion office.
Experience with control testing and compliance monitoring particularly in User Access Management, Change Management, and IT Operations controls.
Familiarity with Governance, Risk, and Compliance (GRC) tools like Archer, ServiceNow GRC, Remedy, MetricStream, or AuditBoard.
Strong analytical skills to analyze data for risks and control weaknesses and communicate technical findings effectively to non-technical stakeholders.