Senior Analyst, Security Compliance

📋 Description

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• Lead SOC 1 and SOC 2 exams under AICPA standards
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• Support end-to-end SOX planning and audit readiness
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• Advise cross-functional teams on scalable IT controls
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• Lead control gap assessments and remediation with owners
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• Mature ITGCs and ITACs to balance regulation and pace
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• Oversee audit initiatives and ensure high-quality audits
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🎯 Requirements

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• 5+ years external IT audit or technology risk advisory
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• ICFR/SOX 404, control design and testing
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• Big 4 or equivalent external auditor experience
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• Lead end-to-end compliance initiatives and audits
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• Experience with hybrid/cloud environments (IaaS/PaaS/SaaS)
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• Strong communication and cross-functional collaboration
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🎁 Benefits

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• Grow technical depth in cloud-native infrastructure
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• Collaborate with globally distributed teams
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• Influence how controls are designed and scaled
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• Own and shape a maturing audit program
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