Senior Manager, Compliance
Acorns
IT Risk & Compliance Analyst
Angi
full-time
Posted on:
Location Type: Remote
Location: Remote • New York • 🇺🇸 United States
Visit company websiteSalary
💰 $90,000 - $117,000 per year
Job Level
JuniorMid-Level
Tech Stack
CloudPythonRubySQLUnix
About the role
- Assist with the development and maintenance of a rigorous ITGC compliance program
- Design and improve ITGCs across our products and infrastructure
- Work with a variety of internal teams to ensure their practices and products are compliant with IT SOX, GDPR, PCI and other related compliance obligations
- Develop, collect, and maintain necessary evidentiary documentation for internal and external auditors
- Work with internal teams to design and maintain automated systems to help with continuous compliance
- Identify risks and gaps in our ITGC framework to facilitate remediation
- Assist with the coordination of all required IT SOX internal controls testing including:
- Planning, coordinating, and facilitating audit walkthroughs
- Managing the distribution and receipt of external and internal audit requests
- Communicating audit results and progress via written reports and oral presentations to various stakeholders
- Working with control owners to periodically certify controls and processes
- Create and maintain relevant documentation including narratives, control documentation and process flowcharts
Requirements
- Bachelor’s degree in Information Systems, Engineering or other related field
- 2+ years of experience in audit, compliance, IT, information security or other related field, assessing, developing or implementing various IT controls, as it relates to access management, change management and IT operations
- Sound understanding of cloud IT control principles including logical access controls, change control, privileged access, segregation of duties, and computer operations
- Experience implementing, participating in, or conducting compliance or audit assessments (e.g. IT SOX, SOC 2, PCI assessments, etc.)
- A great collaborator with both technical and non-technical team members
- Exceptional organizational skills
- Excellent verbal and written communication skills
- Experience with scripting languages like Ruby, Python, Unix shell, a plus
- Experience with writing SQL queries, a plusExperience with Auditboard, a plus
Benefits
- This position will be eligible for a competitive year end performance bonus & equity package.
- Full medical, dental, vision package to fit your needs
- Flexible vacation policy; work hard and take time when you need it
- Pet discount plans & retirement plan with company match (401K)
- The rare opportunity to work with sharp, motivated teammates solving some of the most unique challenges and changing the world
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
ITGC complianceaudit assessmentscloud IT control principleslogical access controlschange controlprivileged accesssegregation of dutiesscripting languagesSQL queriescompliance documentation
Soft skills
collaborationorganizational skillsverbal communicationwritten communication
