IT Compliance Specialist

In this role, you will focus on compliance matters related to in-house IT systems and processes. You will work with documents to make sure that PSI meets standards, industry requirements, and internal policies.

• Create, update and process internal IT documents (change control, risk assessment, computer system inventory, validation, disaster recovery plan and the like)
• Generate and provide IT documentation for internal and external audits
• Take part in IT interviews during internal and external audits
• Provide answers to IT questions from sponsors and during review of client and vendor agreements
• Follow up on resolution of audit findings related to IT compliance
• Support development and update of IT-related documents
• Participate in the development of departmental QSDs
• Monitor and ensure compliance with PSI QSDs, relevant laws, regulations and standards
• Participate in regular risk assessments to identify potential vulnerabilities in IT systems and processes