Senior Cyber Compliance & Audit Analyst

We are hiring a Senior Cyber Compliance & Audit Analyst to assess and test the design and operational effectiveness of controls. The role involves collaborating with control owners and stakeholders, executing testing plans, and proposing efficiencies and automation to optimize workflow.

Requirements

• Bachelor's degree in IT, Accounting, Finance or equivalent education and experience
• At least 4+ years of relevant work experience in SoX, ITGC, SOC, PCI within Audit, Big 5, consulting firms or as line 1a or line 1b
• One of these certifications in order of preference is essential: CISA, CISSP, CCAK, CISM, CRISC or ISO (preferred)
• Strong ethical principles and understanding of business and IS ethics
• Excellent oral and written communication skills in English
• Knowledge about GRC platforms like ServiceNow, Process Unity, RSA Archer, MetricStream and like

Benefits

• Flexible vacation
• Two company-wide Mental Health Days off
• Access to the Headspace app
• Retirement savings
• Tuition reimbursement
• Employee incentive programs
• Resources for mental, physical, and financial wellbeing
• Two paid volunteer days off annually
• Opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives