Senior Cyber Compliance & Audit Analyst

We are hiring a Senior Cyber Compliance & Audit Analyst to assess and improve the control testing process, execute testing plans, and identify non-compliance issues. The role involves overseeing audits, recommending changes, and presenting reports to managers. The ideal candidate has a Bachelor's degree in IT, Accounting, or Finance, and 4+ years of experience in SoX, ITGC, SOC, or PCI within Audit, Big 5, consulting firms, or as a line 1a or line 1b completing IT-IS control testing.

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 completing IT-IS
• One of these certifications: CISA, CISSP, CCAK, CISM, CRISC or ISO (preferred)
• Strong ethical principles and understanding of business and IS ethics
• Awareness about common security vulnerabilities of web and cloud applications and operating techniques
• Experience in testing Cloud controls and related technologies
• Excellent oral and written communication skills in English
• Knowledge about GRC platforms like ServiceNow, Process Unity, RSA Archer, MetricStream

Benefits

• Hybrid work model (2-3 days a week in the office)
• Flexibility & work-life balance policies
• Comprehensive benefits including flexible vacation, mental health days, retirement savings, tuition reimbursement, and employee incentive programs
• Opportunities for career development and growth
• Social impact initiatives and volunteer days