Senior Analyst, Security Compliance

We are seeking a Senior Analyst, Security Compliance to lead and manage SOC 1 and SOC 2 examinations under AICPA standards in a complex, rapidly evolving technology environment, partnering with external auditors and internal teams to design, implement, and continuously improve IT control processes.

Requirements

• 5+ years of experience in external IT audit and/or technology risk assurance or advisory, with demonstrated ownership of complex audit requirements
• Strong hands-on experience with Internal Controls over Financial Reporting (ICFR), including SOX 404 frameworks, control design, and operating effectiveness testing
• Prior experience at a Big 4 or other large public accounting firm, or equivalent experience working with external auditors in a highly regulated environment
• Proven ability to lead compliance and audit initiatives end to end, from planning and risk assessment through remediation and audit close
• Experience auditing or assessing hybrid and cloud-based environments (e.g., IaaS, PaaS, SaaS), including access management, change management, and logging/monitoring controls
• Ability to operate autonomously in ambiguous, fast-paced environments, driving outcomes across cross-functional teams with minimal supervision
• Strong oral and written communication skills, with the ability to clearly explain technical concepts to technical and non-technical stakeholders
• Demonstrated ability to manage multiple priorities, coordinate cross-functional work, and hold stakeholders accountable to agreed timelines
• Strong organizational and time management skills, with a high degree of self motivation and effectiveness in a remote or distributed working environment