The Compliance Analyst is a member of a cross functional team that is tasked with ensuring that
Sequential Technology International’s (Sequential Tech) IT technology and IT operations are in
alignment with the applicable regulations, standards, and contractual obligations. As part of this
team, the IT Compliance Officer performs internal audits and assessments of IT assets, policies, and
processes to validate they comply with all applicable standards and/or obligations. This role also
manages external assessments that are conducted by customers, their partners, and third parties, to
demonstrate Sequential Tech’s alignment with customer security standards and controls.

? Strong knowledge and 5+ years of experience in PCI DSS, ISO 27001, and HITRUST
frameworks
? Strong knowledge and 5+ years of experience in risk management frameworks
? Strong knowledge of Windows operating systems, network technology, mobile technologies, and
business applications
? Firm understanding of audit methodologies and developing internal audit deliverables including
process flows, work programs, audit reports, and control summaries
? Firm understanding of process areas including service management, change management,
problem management, incident management and access management