Job Description

Reporting to the Senior Manager of IT Audit and Compliance, the IT Compliance Analyst will ensure that AMETEK maintains a steady state of IT SOX compliance. Additionally, the IT Compliance Analyst will support cybersecurity compliance initiatives such as CMMC, UK Cyber Essentials and Cyber Essentials Plus, NIS2, NERC, EU CRA, and other cybersecurity standards as they become relevant or required. In this role, you will maintain close working relationships with the Audit Services team, AMETEK's external IT auditors, the DVPs of IT, and IT Control Owners.
HOW YOU WILL MAKE AN IMPACT:

• Perform periodic SOX control reviews (e.g., User Access Reviews, Termination Reviews) and tests to ensure compliance with all external requirements as well as internal policies and procedures.
• Partner with recent acquisitions to design and implement IT SOX controls as needed.
• Manage the IT SOX Self-Attestation process, engaging with each business on identified control deficiencies.
• Ensure identified weaknesses from internal and external assessments are remediated timely, designing lookback procedures and control enhancements as needed.
• Assess changes as part of the Change Manager team in support of the weekly Change Approval Board.
• Identify, track, and advise on changes that will be required in IT and business operations to support compliance with existing and upcoming standards and regulations.
• Assess and maintain existing IT policies and procedures to ensure compliance with the standards; additionally, collaborate on development of additional policies and procedures as required.

WHAT YOU WILL BRING TO THE ROLE:

• Bachelor's degree in Computer Science, Accounting, or Finance is required.
• At least 3 years of IT audit and/or compliance experience in a SOX environment required.
• Certified Information Systems Auditor (CISA) certification or equivalent is preferred
• SAP S/4 and GRC experience preferred
• Active interest in cybersecurity and associated cyber laws and regulations

TRAVEL:

• Onsite audits and assessments are required
• You may be required to travel up to 25% of time across AMETEK's global locations

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Compensation
Employee Type: Salaried
Salary Minimum: $70,000
Salary Maximum: $85,000
Incentive: No
Disclaimer: Where a specific pay range is noted, it is a good faith estimate at the time of this posting. The actual salary offered will be based on experience, skills, qualifications, market / business considerations, and geographic location.
For more information on AMETEK's competitive benefits, please .
AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.0 billion.
AMETEK is committed to making a safer, sustainable, and more productive world a reality. We use differentiated technology solutions to solve our customers' most complex challenges. We employ 21,000 colleagues, in 35 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility. AMETEK (NYSE:AME) is a component of the S&P 500. Visit for more information.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. Individuals who need a reasonable accommodation because of a disability for any part of the employment process should call 1 (866) 263-8359.

Skills Required