IT Compliance Cover Letter

In response to your job posting for IT compliance, I am including this letter and my resume for your review.

Previously, I was responsible for leadership in establishing and monitoring compliance with our internal accounting controls from an IT perspective (SOX compliance).

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Experience with GRC systems, preferably SAP GRC
• Experience with ERP systems, preferably SAP and PeopleSoft
• Experience with healthcare systems preferably Siemens/Soarian
• Experience auditing IT processes, applications and infrastructure (servers, databases, data centers, firewalls)
• Knowledge of COSO and CoBit control models preferred
• An analytical mind able to “see” the complexities of procedures and regulations
• Business Acumen Comfort around Top Management
• Expert knowledge of GxP regulations

I would like to submit my application for the IT compliance opening. Please accept this letter and the attached resume.

Previously, I was responsible for consultation and guidance on IT security policies to ensure internal processes and external relationships adhere to established standards.

My experience is an excellent fit for the list of requirements in this job:

• Knowledge of IT related regulations and standards like ISO 27001 and 27002SOX, and SOC Type 2 reports
• IT background networking, architecture, database admin, system admin, ITSM
• Good knowledge of sampling and controls testing methodology, Interrelationship of risk and controls
• Sailpoint IAM experience preferred
• Archer GRC (Preferred)
• Perform quality review on IT controls to ensure they are operating as designed
• Communicate to Control Owners of any discrepancies found
• Document and track status of any open audit items

I am excited to be applying for the position of IT compliance. Please accept this letter and the attached resume as my interest in this position.

In the previous role, I was responsible for sOX training to IT, field questions from auditors to ensure they understand our IT process, etc.).

Please consider my qualifications and experience:

• Monitor and support compliance initiatives for related 3rd parties
• Exposure to Information Technology departments and processes preferred
• Experience with Governance, Risk & Compliance systems
• Employee shall work in a non-hostile work environment
• Good understanding of java and j2ee and related technologies
• Strong in Fundamentals (Data Structures, Algorithms, Design Patterns)
• Strong in Java development in an Unix environment
• Reasonable understanding of DevOps and Tools

Please consider me for the IT compliance opportunity. I am including my resume that lists my qualifications and experience.

Previously, I was responsible for leadership and clear direction to their team members and corresponding business users for all IT governance (IT processes, SOX and PCI controls), all initiatives, (business plan and change control), and strategies.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Experience working in an Agile/Lean focused environment
• Should have knowledge of at least one scripting – Shell Scripting/Perl Scripting
• Excellent oral and written communication skills, particularly in documenting Technical Design Document
• Experience working in Test Driven Development Approach
• Understanding of ORM framework
• Develop effective options, rally support and build consensus to support the need to do things the right way
• Understand how compliance, technology, processes, IT governance, and people fit together in delivering meaningful business outcomes
• SAP HANA Auditing

Please consider me for the IT compliance opportunity. I am including my resume that lists my qualifications and experience.

Previously, I was responsible for strategic security advisory as it relates to PCI, NIST CSF, IT General Controls and MAR consulting services for IT and business colleagues, ranging from policy definition to adoption and application.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• In-depth knowledge of IT end-to-end change management, encompassing project management, application development and operational procedures
• An understanding of process governance, risk and compliance discipline
• Knowledge of the latest trends in the management of IT Compliance
• Knowledge of IT Infrastructure Library (ITIL) and Six Sigma functions
• Knowledge of project management processes and steps
• Proficiency in working in a fast-paced, complex and dynamic business environment
• Experience testing IT and Application Controls
• Monitor and consult regarding significant IT system implementations and upgrades