IT Compliance Specialist Job Number:

26-01683 Do you want to work where innovation drives business? ECLARO is looking for an IT Compliance Specialist for our client in Melville, NY. ECLARO's client ranks in the Top 5 Companies awarded US patents annually, and is known worldwide as a leader in the technology industry. If you're up to the challenge, then take a chance at this rewarding opportunity!

Position Overview:

Experienced IT Compliance Specialist to oversee, maintain, and strengthen compliance across

PCI-DSS, SOX

(ITGC), and

CMMC / NIST SP 800-171.

Act as the primary SME designing controls, managing audits, driving remediation, and translating regulatory requirements into engineering practices.

Responsibilities:

PCI-DSS Compliance Lead annual

PCI-DSS 4.0

compliance, scoping, gap assessments, and Client/ROC or SAQ coordination. Partner with engineering and operations to enforce payment data segmentation, tokenization, and encryption standards. Oversee quarterly vulnerability scans, penetration testing schedules, and log monitoring. SOX (Sarbanes-Oxley) ITGC Compliance Own execution and testing of ITGC and ITAC controls supporting SOX 404. Audit access management, change management, SDLC, and IT operations controls. Serve as primary liaison to financial auditors for walkthroughs, evidence collection, and remediation tracking. CMMC & Defense Compliance Lead readiness and maintenance for

CMMC 2.0

(Level 2+) and

NIST SP 800-171/800-172.

Maintain critical documentation, including SSP, POA&M, and scoping architecture. Track SPRS scores and prepare the organization for C3PAO third-party assessments. Governance, Audit & Risk Management Perform cross-framework mapping to minimize control redundancy. Track control gaps and manage corrective action plans (CAPs) to closure. Utilize automated GRC tools for continuous monitoring and provide executive status reporting.

Pat Rate:

$100.00/Hour If hired, you will enjoy the following

ECLARO Benefits:

401k Retirement Savings Plan administered by Merrill Lynch Commuter Check Pretax Commuter Benefits Eligibility to purchase Medical, Dental & Vision Insurance through ECLARO If interested, you may contact: Maria Navarro maria.navarro@eclaro.com 5137250112 Maria Navarro |

LinkedIn Equal Opportunity Employer:

ECLARO values diversity and does not discriminate based on Race, Color, Religion, Sex, Sexual Orientation, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status, in compliance with all applicable laws.