Aramark
*Position Title:
*Position Type:
*Compensation:
*Start Date:
*Location:
Senior IT Compliance Analyst/ Auditor
Full-Time
Salaried
ASAP
Center City Philadelphia
*Job Requirements
*Job Description
Ensures solid strategy for IT Compliance across the enterprise, with specific focus on
Sarbanes-Oxley 404, HIPAA and Privacy. Forensics and/or PCI experience a plus. A key
contributor to the IT Compliance Program, participating in testing, monitoring and audit
processes. Performs IT general controls reviews, identifying and documenting potential risk.
Assists various internal departments with their IT Compliance Program initiatives and projects
with a strong focus on risk management.
Participates in the evaluation, development, and implementation of security standards,
procedures, and guidelines for multiple platforms and diverse systems environments.
Participates in the evaluation, development, testing and implementation of emerging data
access control technologies, information systems security issues, safeguards and techniques.
Provides security consulting and project management services on complex issues related to
data access, integrity, confidentiality and business continuity. Assists management in
identifying security risks to their applications and implementing appropriate data security
procedures and products. Maintain an awareness of security policies and government
regulations pertaining to information security.
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* Skills &
Qualifications:
Education:
Certification(s):
Travel:
Serves as a resource for compliance project planning activities and projects with a
major focus on Sarbanes-Oxley section 404, HIPAA and Privacy.
Audits ARAMARK technology processes and security.
Assists with the planning of audit engagements.
Assesses and identify the risk of misstatement or weakness within systems.
Performs application control reviews.
Authors reports on identified risk.
Helps to ensure compliance with applicable industry rules and company policies.
Participate in major IT projects as an internal compliance consultant to provide
direction, review and support by bringing an awareness and focus on regulatory concerns
Continually updates their knowledge of compliance and regulatory issues that will
impact ARAMARK.
Typically requires between 3 to 5 (or more) years of progressively responsible related work
experience within a technical discipline. Extensive experience with Sarbanes-Oxley section
404. Additional experience with one or more of: PCI, HIPAA, GLBA, FISMA or other related
requirements. Extensive accounting experience desirable. Strong knowledge in any of the
following a plus; ITIL, COSO, COBIT, ISO 27001/2, US & global privacy & data protection laws.
BA/BS degree or equivalent experience. CISA, CISM, CISSP or other related certifications
desirable.
BA/BS
Desired: CISA, CISM, CISSP
% of Travel Required
*Contact Information
Job Reference:
*Contact Name:
Email Address:
Telephone:
Fax:
Website:
Company
Information:
Reference Number 4120
Rachael Shecter
Shecter-rachael@aramark.com
(215) 413-8546
http://www.aramark.com/Careers/
ARAMARK is a leader in professional services, providing award-winning food services, facilities
management, and uniform and career apparel to health care
ISACA Philadelphia is not responsible for the content or accuracy of this job posting.
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institutions, universities and school districts, stadiums and arenas, and businesses around the
world. The company is recognized as one of the "World's Most Ethical Companies" by the
Ethisphere Institute, one of the "World's Most Admired Companies" by FORTUNE magazine and
one of America's Largest Private Companies by both FORTUNE and Forbes magazines.
ARAMARK seeks to responsibly address issues that matter to its clients, customers, employees
and communities by focusing on employee advocacy, environmental stewardship, health and
wellness, and community involvement. Headquartered in Philadelphia, ARAMARK has
approximately 250,000 employees serving clients in 22 countries. Learn more
atwww.aramark.com, and follow us at www.facebook.com/aramark and @aramark on Twitter.
Special
Instructions:
If interested please apply directly on our website.
ISACA Philadelphia is not responsible for the content or accuracy of this job posting.
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