Senior Security Compliance Analyst

Job Summary

A company is looking for a Senior Analyst, Security Compliance.

Key Responsibilities

• Lead and manage SOC 1 and SOC 2 examinations, partnering with external auditors and internal teams to enhance IT control processes
• Support SOX planning and execution, including audit readiness and training for control owners in a regulated environment
• Act as a trusted advisor to various teams, translating SOX and audit requirements into scalable controls

Required Qualifications

• 5+ years of experience in external IT audit or technology risk assurance
• Strong hands-on experience with Internal Controls over Financial Reporting (ICFR) and SOX 404 frameworks
• Prior experience at a Big 4 or similar public accounting firm
• Proven ability to lead compliance and audit initiatives from planning through remediation
• Experience auditing hybrid and cloud-based environments