Senior Analyst - Security Compliance
USAFull-TimeSenior
Salary83,000 - 167,000 USD per year
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Job Details
- Experience
- 5+ years
- Required Skills
- ComplianceChange Management
Requirements
- 5+ years of experience in external IT audit and/or technology risk assurance or advisory.
- Strong hands-on experience with ICFR, including SOX 404 frameworks.
- Prior experience at a Big 4 or large public accounting firm, or equivalent.
- Proven ability to lead compliance and audit initiatives end to end.
- Experience auditing/assessing hybrid and cloud-based environments (IaaS, PaaS, SaaS).
- Expertise in access management, change management, and logging/monitoring controls.
- Ability to operate autonomously in fast-paced environments.
- Strong oral and written communication skills.
- Demonstrated ability to manage multiple priorities and cross-functional work.
- Strong organizational and time management skills.
Responsibilities
- Lead and manage SOC 1 and SOC 2 examinations under AICPA standards.
- Support end-to-end SOX planning and execution, including system scoping and audit readiness.
- Act as a trusted advisor to security, IT, infrastructure, engineering, and finance teams.
- Lead security and IT control gap assessments and drive remediation efforts.
- Facilitate the maturation of IT general controls (ITGCs) and IT application controls (ITACs).
- Oversee audit initiative quality, applying professional judgment to assess risk.
- Perform impact assessments for SOX control deficiencies and design remediation plans.
- Enhance controls monitoring and defense-in-depth across key IT risk areas.
- Develop auditor-ready documentation including data flow and process flowcharts.
- Support audit evidence collection and leverage automation for efficiency.
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