Interested? This is a great opportunity to work for a young and dynamic company!
We are currently looking for an
IT Compliance Specialist to join our team!
What you can expect in this role:Reporting to the Manager, Cybersecurity and Compliance, the
IT Compliance Specialist will be responsible for assisting in the implementation, maintenance, design and the monitoring of all the aspects of our IT Compliance program (including ITGC, SOC2, and ISO 27001), as well as assisting in the completion of project and risk assessments.
More specifically, here are some of the key responsibilities:- Assist in the implementation and maintenance of the overall compliance programs, including the risk assessment, the design and the testing of internal controls
- Support process owners in the implementation and maintenance of internal controls, to ensure the significant risks pertaining to their processes are monitored
- Update documentation of the RCM (narratives, control descriptions, results of testing, compensatory procedures)
- Assist in the implementation of certification process and remediation plan, and co-ordination with the external audit firm to maintain ITGC compliance
- Assist in other special projects, such project and risk assessments, systems integrations/automation, ad hoc reporting requirements.
- Support the preparedness and implementation of the SOC2 and ISO 27001 programs
Here's the profile we're looking for:- Has internal audit certifications i.e. CIA, CISA, CISM, ISO 27001 Lead Implementer or Internal Auditor, etc.
- 3+ years of experience involving the audit and/or internal controls for public companies, Big Four experience is an asset
- Strong knowledge of ITGC (including SOX), SOC2 and ISO 27001 frameworks
- Strong Microsoft Office suite user (i.e. Excel, Powerpoint, Word, Outlook, Teams, Sharepoint)
- Excellent communication skills
Nice to have:- Inquisitive mind and desire to learn in an emerging industry
- Strong work ethic and sense of ownership
- Team player that is also able to work independently and work well with others
- Flexible and adaptable; experience working in a dynamic environment would be an asset
- Good problem-solving and communication skills
A few more relevant details:- Work schedule: Monday to Friday, 40 h/weekly
- Work location: NYC or Pittsburgh
- Typically, we work Monday-Thursday in office, Friday work from home
We are excited to hear from you, so please apply!
NYC
$90,000-$130,000 USD
