FASTTEK GLOBALpowered by Fast Switch - Great Lakes
(734) 744-9373
Newark, New Jersey
IT Compliance Analyst #957107
Job Description:
  • We have an effort to establish IT policies and procedures related to IT Controls, including backup/restore, disaster recovery and related SOX and CMMC controls.
Responsibilities of this role include:
  • Developing best practice policies and procedures for related business and IT controls
  • Maintaining a matrix of application/infrastructure with controls
  • Developing a method to store controls and controls documentation
  • Interviewing the business (including Director level management) and our other divisions gathering information related to controls
Experience required:
  • BA or 3-5 years equivalent work history Preferred NIST and CMMC control experience
Requirements for the candidate are:
  • Policy and Procedure writing
  • Expert in SOX controls
  • Familiar with testing and documenting
  • Backup/Restore and Disaster Recovery experience
  • Organizational skills
  • Communication skills with Director Level Management
  • Word, Excel, Powerpoint and Teams expertise
Additional Information:
At FastTek Global, Our Purpose is Our People and Our Planet. We come to work each day and are reminded we are helping people find their success stories. Also, Doing the right thing is our mantra.  We act responsibly, give back to the communities we serve and have a little fun along the way.
We have been doing this with pride, dedication and plain, old-fashioned hard work for 24 years!
FastTek Global is a financially strong, privately held company that is 100% consultant and client focused, operating in nearly half of the states in the U.S., Europe and India.
We've differentiated ourselves by being fast, flexible, creative and honest. Throw out everything you've heard, seen, or felt about every other IT Consulting company. We do unique things and we do them for Fortune 10, Fortune 500, and technology start-up companies.
Our benefits are second to none and thanks to our flexible benefit options you can choose the benefits you need or want, options include:
  • Medical and Dental (FastTek pays majority of the medical program)
  • Vision
  • Personal Time Off (PTO) Program
  • Long Term Disability (100% paid)
  • Life Insurance (100% paid)
  • 401(k) with immediate vesting and 3% (of salary) dollar-for-dollar match
Plus, we have a lucrative employee referral program and an employee recognition culture.
FastTek Global was named one of the Top Work Places in Michigan by the Detroit Free Press in 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, and 2022!
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