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IT Compliance Specialist

Darling International Inc.
United States, Texas, Irving
5601 North MacArthur Boulevard (Show on map)
Dec 31, 2024

Job Summary:

The IT Compliance Specialist is responsible for executing compliance and audit activities within the IT department.

Responsibilities:

  • Complete and oversee monthly, quarterly semi-annual and annual audit requests and activities (including (but not limited) control evidence)
  • Participate with internal and external audits to ensure compliance of policies and standards
  • Coordinate the provision of audit evidence and ensure quality of narratives during period of audit
  • Work with internal audit and IT-management teams to resolve/mitigate any findings as needed
  • Work with all IT-teams to ensure all IT related procedures and documentation is correct
  • Create and maintain relationship with different teams within the business that support the completion of audit reviews and activities
  • Supports the overall rollout and adoption of computer systems by ensuring the required SOX documentation is in place and processes are followed
  • Perform compliance reviews as required, such as IT access and transactional updates in Production Environments
  • Provide and review memo's to describe compliancy of infrastructure and applications
  • Adhere to company policies and processes including change control, security, corporate policies, and Sarbanes Oxley 404
  • Perform other duties as assigned.

Minimum Qualifications:

  • 0-2 years related experience
  • Relevant Bachelor level qualifications
  • Vocational professional with general knowledge in the field of expertise and task focused or specific planning, organizing and integrating knowledge.
  • Excellent interpersonal skills including the ability to work with individuals at all levels in the organization and strong relationship building abilities.
  • Excellent communication skills, both written and verbal.
  • Ability to meet deadlines, keep organized records, and troubleshoot issues.
  • Enjoys working in a team environment
  • Strong sense of problem ownership and responsibility.
  • Strong sense of 'Service Culture'
  • Good knowledge of Microsoft Excel required.

Darling Ingredients is an equal opportunity employer and gives consideration to qualified applicants without regard to race, age, color, religion, sex, national origin, sexual orientation, gender identity, disability, or, protected veteran status. EEO is the Law: If you would like more information, please click on the link or paste into your browser: https://www.eeoc.gov/employers/eeo-law-poster



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