Remote Senior Systems Compliance Analyst

Location: Nationwide

Compensation: To Be Discussed

Staff Reviewed: Sat, Dec 26, 2020

This job expires in: 9 days

Job Category: Information Technology

Remote Level: 100% Remote

Employer Type: Employer

Career Level: Experienced

Education Level: Bachelors, Masters

Job Summary

A software technology company is seeking a Remote Senior Systems Compliance Analyst.

Core Responsibilities of this position include:

  • Assisting with the education and training of process/control owners
  • Assisting with SOX preparation, scoping, design, and implementation of IT General Controls
  • Serving as a liaison to the external auditors and proactively coordinate and facilitate an audit

Skills and Requirements Include:

  • Experience with SSAE16 and SSAE18 Attestation (SOC1 and SOC2 reports), and ISO 27001 Standard
  • BS/BA degree
  • Ability to apply report findings to the existing control set, identify gaps, and propose remediation
  • Knowledge of external audit requirements and reporting
  • 5+ years of experience with IT compliance and/or internal audit focusing on IT SOX, FedRAMP, and FISMA compliance frameworks
  • Solid understanding of COBIT5, ITIL, NIST frameworks

COMPLETE JOB DESCRIPTION

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