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Job Description
The Senior IT Compliance Analyst leads and manages IT compliance initiatives, including frameworks like SOX, SOC 2, and ISO 27001, to ensure the company's IT practices adhere to regulatory standards and internal policies, while supporting audit processes and risk mitigation efforts.
Key Responsibilities
- Lead compliance initiatives for SOX, SOC 2 Type 2, and ISO 27001 frameworks.
- Manage cross-functional projects to define, implement, and analyze IT processes supporting business objectives.
- Conduct compliance audits and prepare documentation for program reviews.
- Utilize AI-enabled tools for compliance assessments, audit preparation, and control monitoring.
- Design, implement, and improve compliance programs, processes, and controls.
- Collaborate with departments to ensure understanding and communication of IT compliance policies.
- Monitor adherence to laws and regulations, maintaining and updating the policy library.
- Evaluate waivers and exceptions to policies for accuracy and compliance.
- Research and respond to security questionnaires from partners and customers.
- Lead the entire lifecycle of SOC 2 Type 2 attestations and ISO 27001 certifications, including planning, evidence gathering, stakeholder coordination, and reporting.
Requirements
- A B.S. or higher-level degree in Computer Science or a similar program with strong academic performance is preferred.
- Experience leading the entire lifecycle of SOC 2 Type 2 attestations and ISO 27001 certifications, including planning, gap assessment, policy and procedure creation and updates, evidence gathering, stakeholder coordination (including internal and external auditors), reporting status updates, addressing issues and findings, and achieving successful attestation and certification.
- Minimum of 5 years of relevant experience in IT compliance, risk management, or related fields.
- Knowledge and understanding of compliance mandates, frameworks, and standards such as SOX ITGCs, SOC 2 Type 2, ISO 27001, and NIST 800-53.
- Experience using AI-enabled tools to support compliance, risk management, audit activities, or documentation review, with an understanding of related governance and risk considerations.
- Experience leading compliance initiatives related to SOX, SOC 2 Type 2, and ISO 27001 frameworks.
- Familiarity with GRC and compliance management tools such as ServiceNow GRC, Drata, Vanta, OneTrust, or similar platforms used for managing risk, controls, and audit workflows.
- Ability to effectively communicate with both technical and non-technical personnel.
- Ability to interpret management, operational, and technical implementation methods to determine compliance with existing controls.
Benefits & Perks
Medical plans with company subsidies
Health Savings Account (HSA) with a company contribution
401(k) plan with an employer match
Paid vacation that increases with tenure
Paid holidays
Wellness time
Paid maternity and bonding leave
Company-paid disability insurance
Company-paid life insurance
Work environment with a collaborative and casual atmosphere
Work from the office 4 days a week
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