IT Compliance Analyst at Verra Mobility

Indianapolis, Indiana, United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, Smart Mobility, Public SafetyIndustries

Requirements

Bachelor’s degree in an appropriate field

Responsibilities

Serve as primary subject matter expert leading assigned audit program(s)
Provide backup support to other audit programs as assigned
Establish a comprehensive understanding of the organization’s audit and compliance programs (i.e., SOX, PCI, ISO 27001, SOC 2, Cyber Essentials +, FedRAMP, etc.)
Serve as the lead for audits, including scoping the audit, scheduling activities, leading calls, coordinating and fulfilling document request lists, leading walkthroughs, and other audit tasks as appropriate
Work collaboratively with control owners on audit remediation work
Assist control owners in development and refinement of controls (i.e., policy requirements and/or ITGCs) for in-scope systems
Work collaboratively with internal and external auditors to ensure controls are consistent with expectations and leading practices
Assist control owners to identify any potential issues prior to formal audits
Efficiently manage tasks, prioritize responsibilities, and maintain order in a fast-paced environment
Perform and support the continuous monitoring of IT controls
Report and present metrics from monitoring and audit activities to senior leadership
Support general tasks including but not limited to i) process improvement initiatives ii) RFI/RFP/contract responses iii) risk management assessments iv) vendor risk reviews v) ticket responses vi) project work
Liaise closely with Internal Audit and key stakeholders to ensure full alignment on all IT regulatory compliance issues

Skills

Key technologies and capabilities for this role

IT ComplianceCompliance FrameworksRisk AssessmentContinuous MonitoringInternal AuditRegulatory ComplianceControl DesignAudit Management

Questions & Answers

Common questions about this position

What is the salary for the IT Compliance Analyst position?

This information is not specified in the job description.

Is this IT Compliance Analyst role remote or does it require office work?

This information is not specified in the job description.

What skills are required for the IT Compliance Analyst role?

The role requires expertise in audit and compliance programs such as SOX, PCI, ISO 27001, SOC 2, Cyber Essentials +, FedRAMP, including scoping audits, scheduling activities, leading calls, coordinating document requests, and conducting walkthroughs.

What is the company culture like at Verra Mobility?

Verra Mobility operates with a people-first philosophy, living by core values—Do What’s Right, Lead with Grace, Win Together, and Own It—and emphasizes bias for action, customer focus, teamwork, drive for results, and commitment to excellence.

What makes a strong candidate for the IT Compliance Analyst position?

Strong candidates will have deep knowledge of compliance frameworks like SOX, PCI, and ISO 27001, experience leading audit programs including scoping, scheduling, and walkthroughs, and the ability to liaise with Internal Audit and stakeholders.

Verra Mobility

Smart transportation solutions for road safety

About Verra Mobility

Verra Mobility provides smart transportation solutions aimed at improving road safety and enhancing the overall transportation experience. The company develops technology that helps monitor and improve driver behavior, making roads safer for everyone. For instance, they have implemented school bus stop arm safety camera programs in New York to enforce traffic laws and protect children around school buses. Verra Mobility works with various clients, including government agencies, commercial fleets, and rental car companies, offering customized solutions to meet their specific transportation needs. Unlike many competitors, Verra Mobility focuses on building strong partnerships and delivering tailored services, which helps them stand out in the smart transportation market. The company's goal is to create safer and more connected transportation systems that benefit communities worldwide.

Mesa, ArizonaHeadquarters

1987Year Founded

$1,000MTotal Funding

IPOCompany Stage

Data & Analytics, Automotive & TransportationIndustries

1,001-5,000Employees

Benefits

Remote Work Options

Flexible Work Hours

Risks

Emerging smart mobility startups may erode Verra Mobility's market share.

Reliance on government contracts exposes Verra Mobility to political and budgetary changes.

Data privacy concerns could increase compliance costs and operational challenges.

Differentiation

Verra Mobility leads in smart mobility with over 8.5 million vehicles managed.

The company operates 4,000+ safety cameras, enhancing road safety and driver behavior.

Verra Mobility's customized solutions address complex transportation challenges for diverse clients.

Upsides

AI-driven traffic systems enhance smart city solutions with real-time data analytics.

IoT integration in transportation grows 20% annually, boosting Verra Mobility's smart solutions.

Global automated tolling market to reach $10 billion by 2025, aligning with Verra's expertise.

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