Compliance Risk Specialist - Erie, PA, United States


Reimagine Your Reality

Compliance Risk Specialist

Erie/Pittsburgh, PA

Fort Worth, TX

Full Time

Join us as a Compliance Risk Specialist and be part of the creative, forward-thinking, and dedicated team. Resolvit provides tailored solutions and talented teams for the world’s most renowned companies, offering ample opportunities to grow and advance professionally across all major industries.

As the Compliance Risk Specialist, you will perform compliance Risk Specialist duties for the Oracle ERP instances. You will provide subject matter expertise in regulatory aspects (SOX, Data Privacy) and the defined IT Controls. You will perform monthly, quarterly, and annual testing required to validate the IT controls. You will provide training to the IT ERP teams on the guidelines and procedures that must be followed to maintain. You will maintain process documents for the ERP compliance oversight and testing. You will maintain a thorough understanding of the interfaces connected to the Oracle ERP and perform annual testing on the security controls. You will assist with the disaster recovery testing of the Oracle ERP instances. You will also provide quarterly and yearly reporting on the status of the internal and external IT control testing. 

If This Describes You, Apply Today!

  • Bachelor’s degree or country equivalent or equivalent experience
  • At least 2 years’ experience in ERP development

Great Additional Skills:

  • Excellent verbal and written communication/language skills required to include the ability to provide written and verbal instructions, and compile and present information clearly
  • Analytical and reasoning ability for solving problems and good judgment for complex decision-making
  • Ability to cooperate and interpersonal skills to work effectively as a team member
  • Quality orientation
  • Motivation to provide excellent internal and external customer service
  • Ability to present ideas in user-friendly language

Not a good fit for you? Visit for more openings and opportunities!


Resolvit provides the support and team-oriented culture you need to grow in your consulting career. In addition to the standard package of healthcare, disability, paid time off, and 401k matching, some other exciting benefits include:  

  • Professional support from our People Operations Team
  • Paid opportunities to support your local community
  • Education reimbursement that enables continuous growth of your professional skills
  • Referral bonuses to expand your professional network 

About Resolvit:

Resolvit, LLC, is an international IT and business solutions partner to world-class companies and government agencies in the US, Latin America, and Asia. Our company combines expertise and comprehensive capabilities across the telecommunications, technology services, retail, education, manufacturing & distribution, financial services, and health care/life science industries. Resolvit delivers strategic insight and actionable solutions to streamline operations, reduce costs, and generate revenue. That’s how we Reimagine Realities.

Posted On: Friday, July 7, 2023

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