
Strategic Technology Compliance Specialist
3 days ago
As a key member of our IT audit team, you will play a crucial role in ensuring the security and compliance of our clients' technology controls. Your day-to-day activities will involve performing IT audit engagements and readiness assessments under the direction of a management team member.
You will be responsible for evaluating the design and effectiveness of technology controls, identifying and communicating IT audit findings to management, and helping identify performance improvement opportunities for assigned clients. Effective communication with clients and team members is essential, as well as providing weekly status reports to management and proactively communicating any potential issues.
Required Skills and Qualifications:- Excellent oral and written communication skills are required, as well as the ability to work individually as well as collaboratively.
- A high degree of motivation and fluency in technical English are also necessary.
- Candidates must have a Bachelor's degree in accounting, business, cyber security, or management information systems.
- Flexible Paid Time Off and paid holidays.
- Performance Bonuses.
- 100% Remote work arrangement.
Previous experience performing IT audit engagements at a Big 4 or other audit/consulting firm is highly desirable, as is experience using GRC and compliance automation tools such as Vanta, Drata, and Secureframe. Active or working towards certifications such as CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification is also beneficial.
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