Job Description
About the Role
This person has strong IT audit experience and background in the technical implementation of SOC2, NIST / HiTrust and SOX-404. Additional knowledge in privacy frameworks such as NIST privacy and CCPA would be beneficial to the role but not required. As our Senior Compliance Analyst, you support compliance initiatives by engaging various process owners in the design, documentation, implementation, and monitoring of the appropriate IT controls in our computing environments and demonstrating those controls to external auditors. In addition, you are responsible for assisting in the monitoring and oversight of our yearly audits, liaising between control owners, internal audit, and external audit teams. Additionally, this role includes larger projects such as implementation of new frameworks and standards. This position reports into the Compliance Manager.
Responsibilities:
Coordinating walkthrough meetings and evidence collectio...
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