IT Compliance Specialist

Job Summary Our client is seeking an IT Compliance Specialist to join their hybrid team in Chicago, Illinois! Core Responsibilities Execute and support compliance programs to ensure adherence to regulatory, security, and internal control requirements Perform SOX ITGC and ITAC testing, including access management, change management, system operations, automated controls, and key application controls Support and coordinate AOSSP compliance activities, assessments, evidence collection, and remediation tracking Support SWIFT-related compliance activities, testing, and documentation requirements Develop, document, and execute detailed test plans, testing procedures, and validation activities Evaluate control design and operating effectiveness, identify gaps, and document findings and remediation requirements Coordinate and manage user access review campaigns and certification activities across multiple systems and applications Track compliance activities, remediation efforts, testing status, audit issues, and action items through completion using defined metrics, reporting standards, and prescribed timelines Support automation of control testing activities and implementation of Continuous Control Monitoring (CCM) capabilities where applicable Leverage AI and emerging technologies to improve testing processes, evidence collection, reporting, and operational efficiency Identify opportunities to improve compliance processes, automation, reporting, and operational efficiency Monitor and report progress against compliance milestones, ensuring accountability and timely closure of deliverables Work independently with minimal supervision while managing multiple concurrent priorities and deadlines Partner with Internal Audit, Information Security, Risk Management, and Technology teams to support audit and regulatory requests Maintain accurate compliance documentation, metrics reporting, testing evidence, and audit‑ready artifacts Required Skills/Experience (Must‑Haves) 5+ years of experience in IT Compliance, IT Audit, Risk Management, or related areas Strong hands‑on experience with SOX compliance ITGC and ITAC testing Experience with AOSSP compliance activities Experience with SWIFT compliance activities Access governance and certification campaigns Test plan development and execution Metrics tracking and reporting Control documentation and evidence review Demonstrated ability to independently manage projects, remediation efforts, deliverables, and competing priorities simultaneously Preferred Skills/Experience (Nice‑to‑Haves) Experience automating control testing and/or implementing Continuous Control Monitoring (CCM) Experience leveraging AI and emerging technologies to improve testing processes, compliance reporting, and operational efficiency Experience with IAM, cybersecurity, or financial systems environments Familiarity with AuditBoard, ServiceNow, Archer, SailPoint, or similar governance/compliance tools Understanding of regulatory frameworks and industry standards Professional certifications such as CISA, CRISC, CISSP, or CPA are preferred Key Competencies & Behaviors Attention to Detail Ownership & Accountability Collaboration & Stakeholder Management Work Environment Location: Chicago, IL Compensation & Benefits Pay Range: The approximate pay range for this position is between $49.00 and $59.00. Medical, Dental, & Vision Insurance Plans Employee‑Owned Profit Sharing (ESOP) 401K offered #J-18808-Ljbffr