IT Compliance Specialist - W2 only

Position: IT Compliance Specialist

Duration: 12+ Months of contract with Possible extension or conversion

Location: Chicago, IL

Primary Purpose:

• The IT Compliance Specialist, Assurance independently performs control testing and documentation across ISO 27001, PCI DSS, SOC 2, and SOX ITGC. Manages issues and policy exceptions in ServiceNow Integrated Risk Management (IRM), designs and executes UAT, and contributes to IRM data/reporting (Data Analyst/Business Analyst/QA/Test Engineer responsibilities as needed).

Qualifications:

Education & Licensing

·         Bachelor’s degree in information systems, computer science or related field from an accredited college or university preferred.

·         Certifications preferred: ISO 27001 Internal Auditor, PCI Professional (PCIP), or CISA (in progress).

Experience

·         Five (5) years in IT compliance/audit/control testing or IRM/QA/data analysis

Skills & Knowledge:

• Solid understanding of control testing methods, including sampling, walkthroughs, and re-performance
• Working proficiency with ServiceNow IRM, including records management, workflows, UAT, and reporting
• Strong analytical and problem-solving skills; intermediate proficiency in Excel, Power BI, or equivalent tools
• Clear and effective communication with control owners, ensuring consistent and high-quality documentation
• Ability to apply conceptual thinking and work independently while managing multiple priorities
• Strong time management and organizational skills to handle competing tasks effectively
• Ability to comply with company policies and applicable laws and regulations
• Comfortable with occasional travel and participation in meetings (virtual or in-person)