Senior Compliance Analyst, IT

Bright Horizons Watertown, MA
Job Description

At Bright Horizons, if you are not in the direct support of children and families, then you are in direct support of those who are. That statement is true across the board, but especially within our rapidly growing and dynamic Information Technology department. The Senior Compliance Analyst is a mission-critical role responsible for performing audits on key applications and systems critical to Bright Horizons' success.

What you will be doing:

* Main duties include SOX compliance testing, access reviews, status reporting, (creation and updates) and the development/updating of department controls

* Participate in the annual risk assessment to determine the scope of internal audits, process improvement projects, as well as key SOX controls and SOC 2 Type 2 readiness

* Able to work with minimum supervision; however, when necessary, consult with the senior management of IT and lines of business for direction and/or clarity

Job Requirements

* Bachelor's Degree and 2-5 years of related work experience

* Minimum 2 years' experience in IT Auditing, IT compliance, or IT risk management experience required, preferably with public accounting firm or within a large organization with structured risk and compliance processes and procedures

* Demonstrated knowledge of IT Audit controls and practices and regulatory compliance and controls including SOX, SSAE 16, and ISAE 3402

* Security certification preferred (CISSP, CISA, CRISC, CGEIT, etc.)

Additional Information

Bright Horizons is dedicated to creating a workforce that promotes and supports diversity and inclusion. We provide equal employment opportunities to all individuals without discrimination. Bright Horizons complies with the laws and regulations set forth in the following EEO is the Law Poster: EEO IS THE LAW.

Applicants requiring reasonable accommodation for any part of the application and hiring process should contact the recruitment helpdesk at 855-877-6866 or bhrecruit@brighthorizons.com. Determinations on requests for reasonable accommodation will be made on a case-by-case basis.Having technical issues with your online application? Contact us at bhrecruit@brighthorizons.com or 855-877-6866.