Provide support for technology compliance programs.
Execute functions that may include: performing segregation of duties reviews and user attestations.
Identify/remediate technology compliance issues and enforce information security policies and standards.
Document, update, and facilitate technology compliance deliverables.
Participate on large-scale projects.
Document and test general computer and application controls.
Support technology components of onsite and virtual audits/assessments.

Requirements

Bachelor’s degree in computer science, information systems, cybersecurity, or related field, or equivalent combination of education and experience required.
Cybersecurity risk management, governance, and control professional certification required (CISA, CRISC, CGEIT).
Other relevant professional certifications preferred (e.g., CISSP, Security +, PCI Internal Security Assessor (ISA), PCI Qualified Security Assessor (QSA), Certificate of Cloud Security Knowledge (CCSK)
Five (5) years of relevant work experience in public accounting firm, IT controls consulting/testing, PCI/NIST CSF assessments, IT internal/external auditing, and technology risk management required.
Experience in identification, validation, design, and testing operating effectiveness of general computer and application controls required.
Experience in financial services required.
Experience assessing Cloud security and controls preferred.
Working knowledge of independent audit and assessment reports per job function (e.g., SOC1/2, PCI DSS AOC/ROC)

Benefits

Competitive wages
Medical with telemedicine
Dental and Vision
Basic and Optional Life Insurance
Paid Time Off (PTO)
Maternity, Parental, Family Care
Community Volunteer Time Off
12 Paid Holidays
Company Paid Disability Insurance
401k (with employer match)
Health Savings Accounts (HSA) with company provided contributions
Flexible Spending Accounts (FSA)
Supplemental Insurance
Mental Health and Well-being: Employee Assistance Program (EAP)
Tuition Reimbursement
Wellness program

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

technology compliancesegregation of duties reviewsuser attestationsinformation security policiesgeneral computer controlsapplication controlsCloud securitytechnology risk managementIT internal auditingIT external auditing

Certifications

CISACRISCCGEITCISSPSecurity +PCI Internal Security Assessor (ISA)PCI Qualified Security Assessor (QSA)Certificate of Cloud Security Knowledge (CCSK)