Senior Analyst - Security Compliance
New
USAFull-TimeSenior
Salary83,000 - 167,000 USD per year
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Job Details
- Experience
- 5+ years
- Required Skills
- Cloud ComputingCompliance
Requirements
- 5+ years of experience in external IT audit and/or technology risk assurance or advisory.
- Demonstrated ownership of complex audit requirements.
- Strong hands-on experience with Internal Controls over Financial Reporting (ICFR), including SOX 404 frameworks, control design, and operating effectiveness testing.
- Prior experience at a Big 4 or other large public accounting firm, or equivalent experience working with external auditors in a highly regulated environment.
- Proven ability to lead compliance and audit initiatives end to end.
- Experience auditing or assessing hybrid and cloud-based environments (e.g., IaaS, PaaS, SaaS).
- Ability to operate autonomously in ambiguous, fast-paced environments.
- Strong oral and written communication skills.
- Demonstrated ability to manage multiple priorities and coordinate cross-functional work.
- Strong organizational and time management skills.
Responsibilities
- Lead and manage SOC 1 and SOC 2 examinations under AICPA standards in a complex, rapidly evolving technology environment.
- Support end-to-end SOX planning and execution, including IT system scoping, audit readiness, and training for control owners.
- Act as a trusted advisor to Security, IT, Infrastructure, Engineering, Data, and Finance teams, translating SOX and audit requirements into practical controls.
- Lead security and IT control gap assessments, evaluate control design, and drive remediation efforts.
- Facilitate the ongoing maturation of IT general controls (ITGCs) and IT application controls (ITACs).
- Oversee the quality and execution of audit initiatives, identifying control gaps and assessing risk.
- Perform impact assessments for SOX control deficiencies and design risk-based, pragmatic remediation plans.
- Develop and maintain clear, auditor-ready documentation, including data flow diagrams and process flowcharts.
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