Job Summary

A software technology company needs applicants for an opening for a Telecommute Senior Systems Compliance Analyst.

Candidates will be responsible for the following:

• Assessing any new changes to existing processes and identify It, financial and operational risks
• Assisting with the annual SOX 404, IT risk assessment
• Obtaining a detailed understanding of IT processes, cycles and surrounding

Qualifications Include:

• Strong knowledge of SSAE16 and SSAE18
• 3+ years of experience with IT compliance and/or internal audit
• BS/BA degree in Information Technology/Engineering/Accounting/Finance/Business Administration
• Strong IT auditing skills SOX Section 404
• Understanding of ISO 27001 & ISO 27002 requirements and ability to perform gap assessment
• Working knowledge of PAN/PAN OS BPA assessments