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